[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282762535.002024-07-196216Actual
37899343.322025-03-1962511Actual
365219281.562025-02-176218Actual
28915351.832024-07-1962212Actual
369862517.092025-02-1762213Actual
218264414.002024-01-176215Actual
89041188.982022-12-206268Actual
102902518.002023-02-176214Actual
263174178.432024-05-186228Actual
11361800.002022-06-196213Budget
277942048.672024-06-1862612Actual
72101900.002022-11-196216Budget
240964727.002024-03-186217Actual
346592132.872024-12-1962113Actual
54322300.002022-09-196218Budget
189961252.002023-10-196266Actual
340371070.002024-12-196256Actual
18966484.002023-10-196256Actual
20378679.502023-11-1962411Actual
117862300.002023-03-196236Budget
388813742.062025-04-196268Actual
187663512.002023-10-196215Actual
29641400.002022-07-206266Budget
22572178.002022-07-206213Actual
252793222.352024-04-186268Actual
280631168.002024-07-196273Actual
99162300.002023-01-176218Budget
47401600.002022-09-196264Budget
18481400.002022-06-196266Budget
107101074.002023-02-176246Actual
342194276.922024-12-196218Actual
313173046.922024-09-1862613Actual
291573965.002024-08-186263Actual
286862541.232024-07-1962111Actual
262897575.462024-05-186218Actual
149501342.002023-06-196266Actual
66051100.002022-10-196228Budget
2556662.462024-04-1862212Actual
14582595.002022-06-196215Actual
379901591.212025-03-1962112Actual
31041979.002022-07-206267Actual
94501900.002023-01-176216Budget
325332789.002024-11-186263Actual
4751040.002022-05-196216Actual
64752940.002022-10-196267Actual
142751211.422023-05-1962311Actual
39831004.002022-08-196246Actual
268213894.002024-06-186213Actual
9482000.002022-05-196218Budget
264921009.292024-05-1862411Actual
382253543.002025-04-196213Actual
55371188.982022-09-196268Actual
13009650.002023-04-196256Budget
6333741.002022-10-196266Actual
376705767.862025-03-196218Actual
6135650.002022-10-196226Budget
31052200.002022-07-206267Budget
337171673.002024-12-196273Actual
274742123.852024-06-186268Actual
36868461.412025-02-1762212Actual
15161497.002022-06-196265Actual
35108776.002025-01-176226Actual
253391199.722024-04-1862111Actual
19468114.592023-10-1962112Actual
93132100.002023-01-176215Budget
353717661.832025-01-176218Actual
88491100.002022-12-206228Budget
178552296.002023-09-196216Actual
139421294.002023-05-196266Actual
384712761.002025-04-196265Actual
30583501.002024-09-186226Actual
17962835.002023-09-196256Actual
217343752.002024-01-176214Actual
2396380.002022-07-206273Budget
267624031.152024-05-1862613Actual
1271320.002022-06-196273Actual
17343159.272023-08-1962511Actual
14393196.512023-05-1962112Actual
37032200.002022-08-196215Budget
136473661.002023-05-196264Actual
116062100.002023-03-196265Budget
140036442.002023-05-196217Actual
261949572.002024-05-186217Actual
16459173.102023-07-2062612Actual
120181793.002023-03-196217Actual
181444434.502023-09-196218Actual
269418750.002024-06-186214Actual
380503374.232025-03-1962612Actual
275891917.822024-06-1862311Actual
285944125.402024-07-196228Actual
78661900.002022-12-206213Budget
388216183.012025-04-196218Actual
222672208.702024-01-176268Actual
25448448.642024-04-1862511Actual
21556175.232023-12-2062612Actual
49631572.002022-09-196216Actual
196742282.002023-11-196273Actual
666898.002022-05-196256Actual
19302746.002022-06-196217Actual
177953479.002023-09-196265Actual
145331.002022-05-196273Actual
353993154.172025-01-176228Actual
54801501.112022-09-196228Actual
95931134.002023-01-176246Actual
36750538.002025-02-1762511Actual
38558785.002025-04-196226Actual
114653534.002023-03-196264Actual
23141100.002022-07-206263Budget
384383578.002025-04-196215Actual
231255056.002024-02-176267Actual
50601516.002022-09-196236Actual
5722042.002022-05-196236Actual
66622073.852022-10-196268Actual
146272924.002023-06-196214Actual
383784278.002025-04-196264Actual
179102251.002023-09-196236Actual
368401293.342025-02-1762112Actual
27181200.002022-07-206216Budget
24434268.002022-07-206214Actual
345392485.912024-12-1962112Actual
242473414.782024-03-186268Actual
263485389.062024-05-186268Actual
339301793.002024-12-196216Actual
158991577.002023-07-206256Actual
60042828.002022-10-196265Actual
350811264.002025-01-176216Actual
18464142.252023-09-1962112Actual
524480.002022-05-196226Budget
28714558.222024-07-1962211Actual
20497102.892023-11-1962112Actual
26644285.872024-05-1862612Actual
120761618.002023-03-196267Actual
125362928.002023-04-196214Actual
25539214.592024-04-1862112Actual
10242480.002023-02-176273Budget
169051328.002023-08-196246Actual
156993914.002023-07-206215Actual
343384034.882024-12-1962111Actual
523780.002022-05-196226Actual
43102300.002022-08-196218Budget
326533845.002024-11-186264Actual
119361875.002023-03-196266Actual
155781619.002023-07-206273Actual
280915838.002024-07-196214Actual
331233123.872024-11-186228Actual
326205111.002024-11-186214Actual
235947854.002024-03-186213Actual
129611391.002023-04-196246Actual
132892400.002023-04-196218Budget
32901557.172022-07-206268Actual
381373313.592025-03-1962213Actual
163431246.532023-07-2062611Actual
33741500.002022-08-196213Budget
336583400.002024-12-196263Actual
116892405.002023-03-196216Actual
142201039.082023-05-1962111Actual
86612441.002022-12-206217Actual
115493000.002023-03-196215Budget
226233994.002024-02-176263Actual
392023278.482025-04-1962612Actual
8379807.002022-12-206226Actual
30663699.002024-09-186256Actual
38638925.002025-04-196256Actual
74561059.002022-11-196266Actual
7401650.002022-11-196256Budget
60051900.002022-10-196265Budget
20524110.342023-11-1962212Actual
211114810.002023-12-206217Actual
208573810.002023-12-206265Actual
363691099.002025-02-176266Actual
5012567.002022-09-196226Actual
38317644.002025-04-196273Actual
316224595.002024-10-186265Actual
179921515.002023-09-196266Actual
160827605.772023-07-206218Actual
337786230.002024-12-196264Actual
51546.002022-05-196213Actual
32146911.412024-10-1862311Actual
371084938.002025-03-196263Actual
10501201.102022-05-196268Actual
161423943.582023-07-206268Actual
247444146.002024-04-186214Actual
26612245.442024-05-1862112Actual
221154535.002024-01-176217Actual
249841488.002024-04-186236Actual
208254307.002023-12-206215Actual
17234881.632023-08-1962111Actual
277352627.402024-06-1862112Actual
98321900.002023-01-176267Budget
89881432.002023-01-176213Actual
369591624.092025-02-1762113Actual
233051550.792024-02-1762111Actual
95941400.002023-01-176246Budget
224401246.532024-01-1762611Actual
8622307.002022-05-196267Actual
310211645.472024-09-1862311Actual
352191588.002025-01-176266Actual
367231661.432025-02-1762411Actual
28151700.002022-07-206236Budget
230021287.002024-02-176256Actual
13203600.002022-06-196214Budget
19968965.002023-11-196246Actual
350213009.002025-01-176265Actual
89871900.002023-01-176213Budget
43581100.002022-08-196228Budget
25801472.002022-07-206215Actual
157921639.002023-07-206216Actual
252473319.322024-04-186228Actual
286265007.242024-07-196268Actual
3514550.002022-08-196273Budget
24971454.002022-07-206264Actual
37571900.002022-08-196265Budget
145085515.002023-06-196213Actual
97763424.002023-01-176217Actual
23131098.002022-07-206263Actual
214651086.952023-12-2062611Actual
264101543.342024-05-1862111Actual
348671009.002025-01-176273Actual
35600336.942025-01-1762511Actual
171144229.952023-08-196218Actual
357503816.792025-01-1762612Actual
374621014.002025-03-196246Actual
381102213.572025-03-1962113Actual
33957356.002024-12-196226Actual
104283000.002023-02-176215Budget
212048836.092023-12-206218Actual
58082937.002022-10-196214Actual
148672806.002023-06-196236Actual
118331300.002023-03-196246Budget
259951017.002024-05-186216Actual
5731700.002022-05-196236Budget
23360924.182024-02-1762311Actual
67452470.002022-11-196213Actual
377305951.192025-03-196268Actual
48232200.002022-09-196215Budget
269734278.002024-06-186264Actual
39371300.002022-08-196236Budget
391421775.262025-04-1962112Actual
32913925.002024-11-186256Actual
206454462.002023-12-206263Actual
13194444.002022-06-196214Actual
274423432.962024-06-186228Actual
259004140.002024-05-186215Actual
1648480.002022-06-196226Budget
3887857.002022-08-196226Actual
353113902.002025-01-176267Actual
342474531.472024-12-196228Actual
101591300.002023-02-176263Budget
112212651.002023-03-196213Actual
135264913.002023-05-196263Actual
223821269.932024-01-1762311Actual
85781100.002022-12-206266Budget
129152300.002023-04-196236Budget
312003398.692024-09-1862612Actual
297208033.052024-08-186218Actual
167314328.002023-08-196215Actual
295681777.002024-08-186266Actual
264651090.142024-05-1862311Actual
29868570.982024-08-1862211Actual
361385963.002025-02-176215Actual
324101904.802024-10-1862213Actual
112222200.002023-03-196213Budget
180514049.002023-09-196217Actual
5155832.002022-09-196256Actual
22025668.002024-01-176256Actual
23505138.002024-02-1762112Actual
39361009.002022-08-196236Actual
67461900.002022-11-196213Budget
5536950.002022-09-196268Budget
244481330.572024-03-1862611Actual
37818423.112025-03-1962211Actual
151302629.922023-06-196228Actual
387612803.002025-04-196267Actual
330354970.002024-11-186267Actual
3513583.002022-08-196273Actual
309065561.792024-09-186268Actual
224091139.082024-01-1762411Actual
294851852.002024-08-186236Actual
151623905.702023-06-196268Actual
2908728.002022-07-206256Actual
8380750.002022-12-206226Budget
340671235.002024-12-196266Actual
358373180.262025-01-1762213Actual
81082329.002022-12-206264Actual
304964074.002024-09-186265Actual
115482828.002023-03-196215Actual
285665042.082024-07-196218Actual
314092255.002024-10-186263Actual
279713504.002024-07-196213Actual
24362594.392024-03-1862311Actual
370163643.432025-02-1762613Actual
29537786.002024-08-186256Actual
132903669.332023-04-196218Actual
302505778.002024-09-186213Actual
16971700.002022-06-196236Budget
24956284.002024-04-186226Actual
265511005.032024-05-1862611Actual
160224663.002023-07-206267Actual
12865850.002023-04-196226Budget
349285252.002025-01-176264Actual
243071616.752024-03-1862111Actual
122641000.002023-03-196268Budget
9473840.552022-05-196218Actual
122071969.302023-03-196228Actual
161104323.892023-07-206228Actual
217662929.002024-01-176264Actual
125933141.002023-04-196264Actual
64172100.002022-10-196217Budget
216473571.002024-01-176263Actual
20692851.132022-06-196218Actual
365494093.582025-02-176228Actual
31168903.972024-09-1862212Actual
282164213.002024-07-196265Actual
289472435.912024-07-1962612Actual
46813561.002022-09-196214Actual
268544248.002024-06-186263Actual
87181900.002022-12-206267Budget
12488500.002023-04-196273Actual
81902636.002022-12-206215Actual
162021535.892023-07-2062111Actual
214061258.232023-12-2062411Actual
110821631.412023-02-176228Actual
314967246.002024-10-186214Actual
261331403.002024-05-186266Actual
187062757.002023-10-196264Actual
6663950.002022-10-196268Budget
17316807.162023-08-1962411Actual
35613264.002022-08-196214Actual
20324356.082023-11-1962211Actual
28611560.002022-07-206246Actual
284141943.002024-07-196266Actual
8072800.002022-05-196217Budget
46823200.002022-09-196214Budget
667750.002022-05-196256Budget
35188720.002025-01-176256Actual
232133381.452024-02-176228Actual
15336941.202023-06-1962611Actual
227432326.002024-02-176264Actual
8003380.002022-12-206273Budget
84291500.002022-12-206236Budget
621100.002022-05-196263Budget
177622638.002023-09-196215Actual
136153816.002023-05-196214Actual
9044850.002023-01-176263Budget
83311900.002022-12-206216Budget
37022520.002022-08-196215Actual
347162803.062024-12-1962613Actual
10021750.002023-01-176268Budget
340111352.002024-12-196246Actual
5209819.002022-09-196266Actual
71272856.002022-11-196265Actual
20944541.002023-12-206226Actual
248692899.002024-04-186265Actual
128181905.002023-04-196216Actual
28383872.002024-07-196256Actual
197945214.002023-11-196215Actual
11738850.002023-03-196226Budget
154868747.002023-07-206213Actual
6279550.002022-10-196256Budget
372285097.002025-03-196264Actual
18471335.002022-06-196266Actual
310481614.622024-09-1862411Actual
1791750.002022-06-196256Budget
120772000.002023-03-196267Budget
62321000.002022-10-196246Budget
207652225.002023-12-206264Actual
130651314.002023-04-196266Actual
3432850.002022-08-196263Budget
329441571.002024-11-186266Actual
51071000.002022-09-196246Budget
301341557.422024-08-1862113Actual
27231817.002024-06-186256Actual
370758255.002025-03-196213Actual
11891504.002022-06-196263Actual
53481900.002022-09-196267Budget
217061030.002024-01-176273Actual
6278574.002022-10-196256Actual
98331260.002023-01-176267Actual
338704473.002024-12-196265Actual
288872109.312024-07-1962112Actual
122651854.152023-03-196268Actual
150097952.002023-06-196217Actual
141584310.252023-05-196268Actual
147522231.002023-06-196265Actual
65584664.802022-10-196218Actual
6801850.002022-11-196263Budget
342783214.782024-12-196268Actual
18345999.712023-09-1962411Actual
2491562.002022-05-196264Actual
44951432.002022-09-196213Actual
345671055.032024-12-1962212Actual
12487480.002023-04-196273Budget
99631100.002023-01-176228Budget
59462380.002022-10-196215Actual
322911180.572024-10-1862112Actual
239551404.002024-03-186236Actual
146380.002022-05-196273Budget
91733400.002023-01-176214Budget
133941000.002023-04-196268Budget
149191404.002023-06-196256Actual
182033905.702023-09-196268Actual
10511000.002022-05-196268Budget
23414297.572024-02-1762511Actual
180843210.002023-09-196267Actual
312871624.092024-09-1862213Actual
358683046.922025-01-1762613Actual
299542280.592024-08-1862611Actual
117873037.002023-03-196236Actual
334492924.222024-11-1862612Actual
66061528.382022-10-196228Actual
228354100.002024-02-176265Actual
2453562.462024-03-1862212Actual
14839938.002023-06-196226Actual
77261484.442022-11-196228Actual
29632040.002022-07-206266Actual
21742160.212022-06-196268Actual
17289999.712023-08-1962311Actual
7221400.002022-05-196266Budget
107091300.002023-02-176246Budget
127342100.002023-04-196265Budget
132062000.002023-04-196267Budget
187994372.002023-10-196265Actual
73531400.002022-11-196246Budget
19296163.532023-10-1962211Actual
94492169.002023-01-176216Actual
158731072.002023-07-206246Actual
330957289.102024-11-186218Actual
39841000.002022-08-196246Budget
69314276.002022-11-196214Actual
10756582.002023-02-176256Actual
295111208.002024-08-186246Actual
202055120.872023-11-196228Actual
35623200.002022-08-196214Budget
141263384.482023-05-196228Actual
85771621.002022-12-206266Actual
3888650.002022-08-196226Budget
2765546.002022-07-206226Actual
305561637.002024-09-186216Actual
392621829.362025-04-1962113Actual
97772800.002023-01-176217Budget
11880650.002023-03-196256Budget
198871336.002023-11-196216Actual
290071829.362024-07-1962113Actual
181723514.782023-09-196228Actual
223551018.862024-01-1762211Actual
20702000.002022-06-196218Budget
88012300.002022-12-206218Budget
60871500.002022-10-196216Budget
355191366.742025-01-1762211Actual
84751404.002022-12-206246Actual
6334950.002022-10-196266Budget
14333692.262023-05-1962611Actual
5210950.002022-09-196266Budget
22581800.002022-07-206213Budget
219181726.002024-01-176216Actual
103452600.002023-02-176264Budget
230331510.002024-02-176266Actual
32200601.832024-10-1862511Actual
290651490.752024-07-1962613Actual
5759646.002022-10-196273Actual
191764908.752023-10-196228Actual
30462912.002022-07-206217Actual
185546872.002023-10-196213Actual
194081248.652023-10-1962611Actual
25367282.682024-04-1862211Actual
23333707.162024-02-1762211Actual
5011650.002022-09-196226Budget
198272342.002023-11-196265Actual
267312934.642024-05-1862213Actual
219991782.002024-01-176246Actual
93661920.002023-01-176265Actual
7782750.002022-11-196268Budget
309661924.202024-09-1862111Actual
25596241.192024-04-1862612Actual
307535203.002024-09-186217Actual
356911416.742025-01-1762112Actual
9641650.002023-01-176256Budget
4088950.002022-08-196266Budget
249291461.002024-04-186216Actual
221483902.002024-01-176267Actual

Generated 2025-06-19 02:18:39.222 UTC