[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-07-1562411Actual
319718249.722024-10-146218Actual
376705767.862025-03-156218Actual
54313601.152022-09-156218Actual
229503061.002024-02-136236Actual
317371468.002024-10-146236Actual
33741500.002022-08-156213Budget
3902293.002022-05-156265Actual
32833690.002024-11-146226Actual
5209819.002022-09-156266Actual
135264913.002023-05-156263Actual
209722208.002023-12-166236Actual
383784278.002025-04-156264Actual
17262627.372023-08-1562211Actual
132892400.002023-04-156218Budget
16961217.002022-06-156236Actual
288272184.842024-07-1562611Actual
127351823.002023-04-156265Actual
28151700.002022-07-166236Budget
31041979.002022-07-166267Actual
218264414.002024-01-136215Actual
107101074.002023-02-136246Actual
37032200.002022-08-156215Budget
332431441.212024-11-1462211Actual
123472648.002023-04-156213Actual
160224663.002023-07-166267Actual
150423976.002023-06-156267Actual
341594906.002024-12-156267Actual
339301793.002024-12-156216Actual
222672208.702024-01-136268Actual
342194276.922024-12-156218Actual
50611300.002022-09-156236Budget
338383241.002024-12-156215Actual
108121300.002023-02-136266Budget
343931139.082024-12-1562311Actual
138851371.002023-05-156246Actual
290651490.752024-07-1562613Actual
384712761.002025-04-156265Actual
85771621.002022-12-166266Actual
70712100.002022-11-156215Budget
5155832.002022-09-156256Actual
336583400.002024-12-156263Actual
19914700.002023-11-156226Actual
54322300.002022-09-156218Budget
31052200.002022-07-166267Budget
74561059.002022-11-156266Actual
169051328.002023-08-156246Actual
19296163.532023-10-1562211Actual
362312224.002025-02-136216Actual
28621400.002022-07-166246Budget
523780.002022-05-156226Actual
111381431.412023-02-136268Actual
96931100.002023-01-136266Budget
276751353.982024-06-1462611Actual
3342035.002022-05-156215Actual
20324356.082023-11-1562211Actual
382253543.002025-04-156213Actual
277352627.402024-06-1462112Actual
24971454.002022-07-166264Actual
4761200.002022-05-156216Budget
264651090.142024-05-1462311Actual
26022546.002024-05-146226Actual
236861038.002024-03-146273Actual
19862545.002022-06-156267Actual
22581800.002022-07-166213Budget
249841488.002024-04-146236Actual
158731072.002023-07-166246Actual
9640382.002023-01-136256Actual
213241009.292023-12-1662111Actual
378451711.432025-03-1562311Actual
285944125.402024-07-156228Actual
84291500.002022-12-166236Budget
67461900.002022-11-156213Budget
292774444.002024-08-146264Actual
7921850.002022-12-166263Budget
15250215.662023-06-1562211Actual
70701901.002022-11-156215Actual
259951017.002024-05-146216Actual
22572178.002022-07-166213Actual
104283000.002023-02-136215Budget
171144229.952023-08-156218Actual
3887857.002022-08-156226Actual
224091139.082024-01-1362411Actual
46813561.002022-09-156214Actual
148672806.002023-06-156236Actual
206454462.002023-12-166263Actual
360468340.002025-02-136214Actual
227104946.002024-02-136214Actual
64741900.002022-10-156267Budget
1647371.002022-06-156226Actual
298402541.232024-08-1462111Actual
333292280.592024-11-1462611Actual
190553928.002023-10-156217Actual
48811900.002022-09-156265Budget
240372247.002024-03-146266Actual
180843210.002023-09-156267Actual
6201400.002022-05-156246Budget
6883380.002022-11-156273Budget
127342100.002023-04-156265Budget
252194960.262024-04-146218Actual
27151507.002024-06-146226Actual
27643640.132024-06-1462511Actual
358101217.062025-01-1362113Actual
191764908.752023-10-156228Actual
166712196.002023-08-156264Actual
21024872.002023-12-166256Actual
17289999.712023-08-1562311Actual
267624031.152024-05-1462613Actual
69314276.002022-11-156214Actual
39371300.002022-08-156236Budget
129152300.002023-04-156236Budget
23535227.362024-02-1362612Actual
52932100.002022-09-156217Budget
15427216.722023-06-1562612Actual
371084938.002025-03-156263Actual
194081248.652023-10-1562611Actual
290344471.512024-07-1562213Actual
24362594.392024-03-1462311Actual
280631168.002024-07-156273Actual
319114757.002024-10-146267Actual
227432326.002024-02-136264Actual
370163643.432025-02-1362613Actual
4030510.002022-08-156256Actual
112771242.002023-03-156263Actual
301913080.262024-08-1462613Actual
264921009.292024-05-1462411Actual
51081264.002022-09-156246Actual
8522650.002022-12-166256Budget
16284679.502023-07-1662411Actual
52921664.002022-09-156217Actual
39050383.742025-04-1562511Actual
314967246.002024-10-146214Actual
21379815.672023-12-1662311Actual
147193224.002023-06-156215Actual
197342731.002023-11-156264Actual
5154550.002022-09-156256Budget
95941400.002023-01-136246Budget
287412134.842024-07-1562311Actual
4751040.002022-05-156216Actual
367231661.432025-02-1362411Actual
246573350.002024-04-146263Actual
105661924.002023-02-136216Actual
271241531.002024-06-146216Actual
207323986.002023-12-166214Actual
391421775.262025-04-1562112Actual
301341557.422024-08-1462113Actual
182033905.702023-09-156268Actual
51071000.002022-09-156246Budget
28795334.812024-07-1562511Actual
24565147.572024-03-1462612Actual
125933141.002023-04-156264Actual
248692899.002024-04-146265Actual
35600336.942025-01-1362511Actual
114653534.002023-03-156264Actual
72092190.002022-11-156216Actual
38317644.002025-04-156273Actual
44961500.002022-09-156213Budget
136153816.002023-05-156214Actual
306941455.002024-09-146266Actual
341268024.002024-12-156217Actual
20437950.782023-11-1562611Actual
265511005.032024-05-1462611Actual
69323400.002022-11-156214Budget
20692851.132022-06-156218Actual
37408883.002025-03-156226Actual
327134853.002024-11-146215Actual
25367282.682024-04-1462211Actual
390821766.752025-04-1562611Actual
20351617.792023-11-1562311Actual
380503374.232025-03-1562612Actual
23981979.002024-03-146246Actual
2766480.002022-07-166226Budget
21172051.122022-06-156228Actual
98331260.002023-01-136267Actual
392893390.792025-04-1562213Actual
93122240.002023-01-136215Actual
307535203.002024-09-146217Actual
25801472.002022-07-166215Actual
340671235.002024-12-156266Actual
88491100.002022-12-166228Budget
99153601.152023-01-136218Actual
349884772.002025-01-136215Actual
228354100.002024-02-136265Actual
38391797.002022-08-156216Actual
13008985.002023-04-156256Actual
177622638.002023-09-156215Actual
139111082.002023-05-156256Actual
283312849.002024-07-156236Actual
388813742.062025-04-156268Actual
198272342.002023-11-156265Actual
187062757.002023-10-156264Actual
16403146.512023-07-1662112Actual
6802784.002022-11-156263Actual
387284115.002025-04-156217Actual
340371070.002024-12-156256Actual
247762757.002024-04-146264Actual
232133381.452024-02-136228Actual
15819303.002023-07-166226Actual
173751248.652023-08-1562611Actual
149501342.002023-06-156266Actual
23927384.002024-03-146226Actual
119361875.002023-03-156266Actual
110811100.002023-02-136228Budget
114073200.002023-03-156214Budget
181444434.502023-09-156218Actual
32351542.022022-07-166228Actual
282762535.002024-07-156216Actual
37571900.002022-08-156265Budget
85231065.002022-12-166256Actual
26351800.002022-07-166265Budget
21352952.902023-12-1662211Actual
19302746.002022-06-156217Actual
8063337.002022-05-156217Actual
11361800.002022-06-156213Budget
56191500.002022-10-156213Budget
78651782.002022-12-166213Actual
21181000.002022-06-156228Budget
13009650.002023-04-156256Budget
331552604.162024-11-146268Actual
219991782.002024-01-136246Actual
30462912.002022-07-166217Actual
354912714.642025-01-1362111Actual
286265007.242024-07-156268Actual
101032200.002023-02-136213Budget
126773000.002023-04-156215Budget
7211368.002022-05-156266Actual
332154151.902024-11-1462111Actual
84281654.002022-12-166236Actual
32146911.412024-10-1462311Actual
5677823.002022-10-156263Actual
382584372.002025-04-156263Actual
101042284.002023-02-136213Actual
8379807.002022-12-166226Actual
21742160.212022-06-156268Actual
344201744.412024-12-1562411Actual
28915351.832024-07-1562212Actual
272621845.002024-06-146266Actual
27562922.052024-06-1462211Actual
25811900.002022-07-166215Budget
177023134.002023-09-156264Actual
524480.002022-05-156226Budget
351621248.002025-01-136246Actual
238073114.002024-03-146215Actual
300742257.182024-08-1462612Actual
18495384.812023-09-1562612Actual
2396380.002022-07-166273Budget
275343109.332024-06-1462111Actual
388216183.012025-04-156218Actual
217061030.002024-01-136273Actual
273543497.002024-06-146267Actual
202961700.792023-11-1562111Actual
4551781.002022-09-156263Actual
392621829.362025-04-1562113Actual
41702406.002022-08-156217Actual
32901557.172022-07-166268Actual
15396173.102023-06-1562112Actual
390232184.842025-04-1562411Actual
295681777.002024-08-146266Actual
14893788.002023-06-156246Actual
356911416.742025-01-1362112Actual
30583501.002024-09-146226Actual
343384034.882024-12-1562111Actual
315293208.002024-10-146264Actual
120181793.002023-03-156217Actual
37167966.002025-03-156273Actual
312871624.092024-09-1462213Actual
133371922.332023-04-156228Actual
9498750.002023-01-136226Budget
363122038.002025-02-136246Actual
15161497.002022-06-156265Actual
10614975.002023-02-136226Actual
7400601.002022-11-156256Actual
16257490.132023-07-1662311Actual
6884360.002022-11-156273Actual
17882662.002023-09-156226Actual
381373313.592025-03-1562213Actual
14591900.002022-06-156215Budget
224401246.532024-01-1362611Actual
256836185.002024-05-146213Actual
48801400.002022-09-156265Actual
161423943.582023-07-166268Actual
117873037.002023-03-156236Actual
2250069.912024-01-1362112Actual
272051163.002024-06-146246Actual
18318729.502023-09-1562311Actual
65584664.802022-10-156218Actual
131492500.002023-04-156217Budget
98321900.002023-01-136267Budget
80523400.002022-12-166214Budget
330035841.002024-11-146217Actual
60881375.002022-10-156216Actual
122651854.152023-03-156268Actual
104293776.002023-02-136215Actual
240071017.002024-03-146256Actual
353993154.172025-01-136228Actual
73531400.002022-11-156246Budget
3513583.002022-08-156273Actual
331233123.872024-11-146228Actual
281233262.002024-07-156264Actual
294301332.002024-08-146216Actual
2501600.002022-05-156264Budget
38401500.002022-08-156216Budget
13194444.002022-06-156214Actual
251264948.002024-04-146217Actual
667750.002022-05-156256Budget
6279550.002022-10-156256Budget
132071685.002023-04-156267Actual
190884663.002023-10-156267Actual
198871336.002023-11-156216Actual
233871117.802024-02-1362411Actual
9044850.002023-01-136263Budget
87192038.002022-12-166267Actual
3432850.002022-08-156263Budget
18646927.002023-10-156273Actual
106623037.002023-02-136236Actual
157322257.002023-07-166265Actual
30663699.002024-09-146256Actual
296602916.002024-08-146267Actual
286862541.232024-07-1562111Actual
4552850.002022-09-156263Budget
152221223.122023-06-1562111Actual
353717661.832025-01-136218Actual
12866657.002023-04-156226Actual
47401600.002022-09-156264Budget
377902215.692025-03-1562111Actual
6135650.002022-10-156226Budget
26102746.002024-05-146256Actual
24956284.002024-04-146226Actual
24416277.362024-03-1462511Actual
211114810.002023-12-166217Actual
310481614.622024-09-1462411Actual
26612245.442024-05-1462112Actual
179921515.002023-09-156266Actual
55371188.982022-09-156268Actual
81082329.002022-12-166264Actual
69872300.002022-11-156264Budget
16311285.872023-07-1662511Actual
259334523.002024-05-146265Actual
212048836.092023-12-166218Actual
374362937.002025-03-156236Actual
354312775.382025-01-136268Actual
366962076.332025-02-1362311Actual
15277582.682023-06-1562311Actual
314092255.002024-10-146263Actual
146592462.002023-06-156264Actual
4088950.002022-08-156266Budget
376984892.082025-03-156228Actual
97772800.002023-01-136217Budget
335362713.582024-11-1462213Actual
263485389.062024-05-146268Actual
1271320.002022-06-156273Actual
293702540.002024-08-146265Actual
69882828.002022-11-156264Actual
313766939.002024-10-146213Actual
2765546.002022-07-166226Actual
1442073.102023-05-1562212Actual
44121485.962022-08-156268Actual
389691291.212025-04-1562211Actual
222363766.302024-01-136228Actual
226821369.002024-02-136273Actual
8004324.002022-12-166273Actual
304964074.002024-09-146265Actual
177953479.002023-09-156265Actual
156062748.002023-07-166214Actual
231854819.352024-02-136218Actual
59472200.002022-10-156215Budget
239551404.002024-03-146236Actual
58631629.002022-10-156264Actual
1791750.002022-06-156256Budget
8072800.002022-05-156217Budget
2395535.002022-07-166273Actual
328062022.002024-11-146216Actual
12488500.002023-04-156273Actual
31260994.252024-09-1462113Actual
209171920.002023-12-166216Actual
88012300.002022-12-166218Budget
310211645.472024-09-1462311Actual
34311008.002022-08-156263Actual
304035246.002024-09-146264Actual
252793222.352024-04-146268Actual
35188720.002025-01-136256Actual
333891005.032024-11-1462112Actual
340111352.002024-12-156246Actual
20702000.002022-06-156218Budget
28611560.002022-07-166246Actual
170543573.002023-08-156267Actual
348084559.002025-01-136263Actual
116901900.002023-03-156216Budget
128181905.002023-04-156216Actual
130661300.002023-04-156266Budget
196742282.002023-11-156273Actual
97763424.002023-01-136217Actual
13761600.002022-06-156264Budget
309661924.202024-09-1462111Actual
136473661.002023-05-156264Actual
37899343.322025-03-1562511Actual
1933449.002022-05-156214Actual
14839938.002023-06-156226Actual
48222284.002022-09-156215Actual
352784078.002025-01-136217Actual
56202310.002022-10-156213Actual
110342400.002023-02-136218Budget
368993163.582025-02-1362612Actual
214061258.232023-12-1662411Actual
64172100.002022-10-156217Budget
364287293.002025-02-136217Actual
81072300.002022-12-166264Budget
318201497.002024-10-146266Actual
94501900.002023-01-136216Budget
216155154.002024-01-136213Actual
37818423.112025-03-1562211Actual
19495109.272023-10-1562212Actual
225908025.002024-02-136213Actual
302832403.002024-09-146263Actual
24389807.162024-03-1462411Actual
206127620.002023-12-166213Actual
6136673.002022-10-156226Actual
218582209.002024-01-136265Actual
232454560.262024-02-136268Actual
15171800.002022-06-156265Budget
27763253.962024-06-1462212Actual
4031550.002022-08-156256Budget
345392485.912024-12-1562112Actual
375191803.002025-03-156266Actual
230021287.002024-02-136256Actual
88501542.022022-12-166228Actual
311401753.982024-09-1462112Actual
66061528.382022-10-156228Actual
35623200.002022-08-156214Budget
6231974.002022-10-156246Actual
139421294.002023-05-156266Actual
322312419.952024-10-1462611Actual
258055456.002024-05-146214Actual
2491562.002022-05-156264Actual
290071829.362024-07-1562113Actual
73071378.002022-11-156236Actual
104823469.002023-02-136265Actual
334492924.222024-11-1462612Actual
337454740.002024-12-156214Actual
83321530.002022-12-166216Actual
269734278.002024-06-146264Actual
302505778.002024-09-146213Actual
168793309.002023-08-156236Actual
73061500.002022-11-156236Budget
284736675.002024-07-156217Actual
37561900.002022-08-156265Actual
41712100.002022-08-156217Budget
92302764.002023-01-136264Actual
84751404.002022-12-166246Actual
146380.002022-05-156273Budget
160827605.772023-07-166218Actual
9126380.002023-01-136273Budget
378721245.462025-03-1562411Actual
223821269.932024-01-1362311Actual
325007657.002024-11-146213Actual
60051900.002022-10-156265Budget
92292300.002023-01-136264Budget
247444146.002024-04-146214Actual
165186958.002023-08-156213Actual
269418750.002024-06-146214Actual
5731700.002022-05-156236Budget
61979.002022-05-156263Actual
220562273.002024-01-136266Actual
187994372.002023-10-156265Actual
80514449.002022-12-166214Actual
24443600.002022-07-166214Budget
5760550.002022-10-156273Budget
161104323.892023-07-166228Actual
260501793.002024-05-146236Actual
93672200.002023-01-136265Budget
1272380.002022-06-156273Budget
78661900.002022-12-166213Budget
102902518.002023-02-136214Actual
133941000.002023-04-156268Budget
257164439.002024-05-146263Actual
42271900.002022-08-156267Budget
101601145.002023-02-136263Actual
31789967.002024-10-146256Actual
36201600.002022-08-156264Budget
93132100.002023-01-136215Budget

Generated 2025-06-14 13:29:03.397 UTC