[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-156265Actual
219181726.002024-01-136216Actual
31709602.002024-10-146226Actual
163431246.532023-07-1662611Actual
353113902.002025-01-136267Actual
19350719.922023-10-1562411Actual
17316807.162023-08-1562411Actual
333292280.592024-11-1462611Actual
30472800.002022-07-166217Budget
282164213.002024-07-156265Actual
156993914.002023-07-166215Actual
25811900.002022-07-166215Budget
125353200.002023-04-156214Budget
46823200.002022-09-156214Budget
268213894.002024-06-146213Actual
317631110.002024-10-146246Actual
263485389.062024-05-146268Actual
243071616.752024-03-1462111Actual
202055120.872023-11-156228Actual
28795334.812024-07-1562511Actual
2491562.002022-05-156264Actual
21433208.212023-12-1662511Actual
94501900.002023-01-136216Budget
358101217.062025-01-1362113Actual
42262038.002022-08-156267Actual
368401293.342025-02-1362112Actual
169051328.002023-08-156246Actual
62321000.002022-10-156246Budget
334492924.222024-11-1462612Actual
104823469.002023-02-136265Actual
139421294.002023-05-156266Actual
121602400.002023-03-156218Budget
202961700.792023-11-1562111Actual
8379807.002022-12-166226Actual
108121300.002023-02-136266Budget
284141943.002024-07-156266Actual
19862545.002022-06-156267Actual
142201039.082023-05-1562111Actual
122071969.302023-03-156228Actual
50611300.002022-09-156236Budget
73061500.002022-11-156236Budget
15819303.002023-07-166226Actual
379302743.362025-03-1562611Actual
23927384.002024-03-146226Actual
11901100.002022-06-156263Budget
212642208.702023-12-166268Actual
18471335.002022-06-156266Actual
6191168.002022-05-156246Actual
33957356.002024-12-156226Actual
107101074.002023-02-136246Actual
80523400.002022-12-166214Budget
131492500.002023-04-156217Budget
361385963.002025-02-136215Actual
37167966.002025-03-156273Actual
353993154.172025-01-136228Actual
6278574.002022-10-156256Actual
11360415.002023-03-156273Actual
87192038.002022-12-166267Actual
125942600.002023-04-156264Budget
264921009.292024-05-1462411Actual
1272380.002022-06-156273Budget
310801747.602024-09-1462611Actual
301612543.402024-08-1462213Actual
101042284.002023-02-136213Actual
237472225.002024-03-146264Actual
4030510.002022-08-156256Actual
39831004.002022-08-156246Actual
95471500.002023-01-136236Budget
300742257.182024-08-1462612Actual
2395535.002022-07-166273Actual
191488345.182023-10-156218Actual
36192038.002022-08-156264Actual
340371070.002024-12-156256Actual
122081100.002023-03-156228Budget
272051163.002024-06-146246Actual
376103058.002025-03-156267Actual
138851371.002023-05-156246Actual
389413561.462025-04-1562111Actual
76772673.862022-11-156218Actual
236274970.002024-03-146263Actual
335091625.842024-11-1462113Actual
287412134.842024-07-1562311Actual
328611814.002024-11-146236Actual
262277223.002024-05-146267Actual
182631795.472023-09-1562111Actual
3351900.002022-05-156215Budget
28303546.002024-07-156226Actual
198272342.002023-11-156265Actual
110335252.692023-02-136218Actual
285665042.082024-07-156218Actual
227432326.002024-02-136264Actual
60881375.002022-10-156216Actual
124051300.002023-04-156263Budget
306941455.002024-09-146266Actual
129621300.002023-04-156246Budget
337454740.002024-12-156214Actual
246573350.002024-04-146263Actual
17962835.002023-09-156256Actual
15171800.002022-06-156265Budget
77251100.002022-11-156228Budget
4088950.002022-08-156266Budget
230925743.002024-02-136217Actual
97772800.002023-01-136217Budget
384712761.002025-04-156265Actual
121593090.532023-03-156218Actual
37032200.002022-08-156215Budget
38391797.002022-08-156216Actual
60051900.002022-10-156265Budget
142751211.422023-05-1562311Actual
185546872.002023-10-156213Actual
343931139.082024-12-1562311Actual
189401419.002023-10-156246Actual
5731700.002022-05-156236Budget
232454560.262024-02-136268Actual
50601516.002022-09-156236Actual
116071699.002023-03-156265Actual
16001200.002022-06-156216Budget
39361009.002022-08-156236Actual
2556662.462024-04-1462212Actual
44121485.962022-08-156268Actual
378451711.432025-03-1562311Actual
5760550.002022-10-156273Budget
373214020.002025-03-156265Actual
303421444.002024-09-146273Actual
212323831.462023-12-166228Actual
267041188.992024-05-1462113Actual
375784531.002025-03-156217Actual
21742160.212022-06-156268Actual
258382986.002024-05-146264Actual
20944541.002023-12-166226Actual
240071017.002024-03-146256Actual
306111322.002024-09-146236Actual
252473319.322024-04-146228Actual
288872109.312024-07-1562112Actual
388216183.012025-04-156218Actual
269131734.002024-06-146273Actual
21945640.002024-01-136226Actual
341268024.002024-12-156217Actual
374621014.002025-03-156246Actual
112222200.002023-03-156213Budget
248362559.002024-04-146215Actual
148121623.002023-06-156216Actual
345671055.032024-12-1562212Actual
270334424.002024-06-146215Actual
4634550.002022-09-156273Budget
30042426.302024-08-1462212Actual
356911416.742025-01-1362112Actual
32119839.072024-10-1462211Actual
2909750.002022-07-166256Budget
108111262.002023-02-136266Actual
279713504.002024-07-156213Actual
9694901.002023-01-136266Actual
296602916.002024-08-146267Actual
166101615.002023-08-156273Actual
66051100.002022-10-156228Budget
150097952.002023-06-156217Actual
141263384.482023-05-156228Actual
347755342.002025-01-136213Actual
314681136.002024-10-146273Actual
14591900.002022-06-156215Budget
324101904.802024-10-1462213Actual
13194444.002022-06-156214Actual
59462380.002022-10-156215Actual
91733400.002023-01-136214Budget
17441400.002022-06-156246Budget
187062757.002023-10-156264Actual
21525214.592023-12-1662112Actual
9482000.002022-05-156218Budget
329441571.002024-11-146266Actual
147193224.002023-06-156215Actual
1791750.002022-06-156256Budget
85781100.002022-12-166266Budget
125933141.002023-04-156264Actual
122651854.152023-03-156268Actual
84281654.002022-12-166236Actual
101591300.002023-02-136263Budget
136473661.002023-05-156264Actual
23505138.002024-02-1362112Actual
99642185.972023-01-136228Actual
91742156.002023-01-136214Actual
76782300.002022-11-156218Budget
279123815.362024-06-1462613Actual
151024704.202023-06-156218Actual
80514449.002022-12-166214Actual
319718249.722024-10-146218Actual
118331300.002023-03-156246Budget
323232651.872024-10-1462612Actual
3888650.002022-08-156226Budget
228951770.002024-02-136216Actual
319992913.262024-10-146228Actual
257164439.002024-05-146263Actual
25394776.312024-04-1462311Actual
269418750.002024-06-146214Actual
299221199.722024-08-1462411Actual
85231065.002022-12-166256Actual
53481900.002022-09-156267Budget
324412411.822024-10-1462613Actual
365219281.562025-02-136218Actual
35188720.002025-01-136256Actual
186743043.002023-10-156214Actual
228354100.002024-02-136265Actual
126773000.002023-04-156215Budget
84761400.002022-12-166246Budget
231255056.002024-02-136267Actual
290071829.362024-07-1562113Actual
28714558.222024-07-1562211Actual
202365522.402023-11-156268Actual
15277582.682023-06-1562311Actual
82482200.002022-12-166265Budget
351621248.002025-01-136246Actual
330354970.002024-11-146267Actual
21751000.002022-06-156268Budget
19914700.002023-11-156226Actual
103452600.002023-02-136264Budget
30462912.002022-07-166217Actual
145085515.002023-06-156213Actual
99153601.152023-01-136218Actual
242164742.082024-03-146228Actual
9498750.002023-01-136226Budget
16459173.102023-07-1662612Actual
208573810.002023-12-166265Actual
20437950.782023-11-1562611Actual
64752940.002022-10-156267Actual
285944125.402024-07-156228Actual
99162300.002023-01-136218Budget
221483902.002024-01-136267Actual
312003398.692024-09-1462612Actual
218264414.002024-01-136215Actual
41712100.002022-08-156217Budget
10242480.002023-02-136273Budget
157921639.002023-07-166216Actual
251264948.002024-04-146217Actual
18404996.522023-09-1562611Actual
305561637.002024-09-146216Actual
7400601.002022-11-156256Actual
21172051.122022-06-156228Actual
38558785.002025-04-156226Actual
307535203.002024-09-146217Actual
58641600.002022-10-156264Budget
353717661.832025-01-136218Actual
158731072.002023-07-166246Actual
224401246.532024-01-1362611Actual
16403146.512023-07-1662112Actual
354312775.382025-01-136268Actual
69314276.002022-11-156214Actual
123482200.002023-04-156213Budget
95931134.002023-01-136246Actual
23535227.362024-02-1362612Actual
357503816.792025-01-1362612Actual
199421870.002023-11-156236Actual
9640382.002023-01-136256Actual
239551404.002024-03-146236Actual
24443600.002022-07-166214Budget
276751353.982024-06-1462611Actual
27763253.962024-06-1462212Actual
11738850.002023-03-156226Budget
27231817.002024-06-146256Actual
18886874.002023-10-156226Actual
301341557.422024-08-1462113Actual
249291461.002024-04-146216Actual
24362594.392024-03-1462311Actual
67461900.002022-11-156213Budget
5536950.002022-09-156268Budget
297482823.862024-08-146228Actual
19524280.552023-10-1562612Actual
14333692.262023-05-1562611Actual
136153816.002023-05-156214Actual
27171736.002022-07-166216Actual
25801472.002022-07-166215Actual
189141786.002023-10-156236Actual
347162803.062024-12-1562613Actual
140366074.002023-05-156267Actual
313173046.922024-09-1462613Actual
24971454.002022-07-166264Actual
388492823.862025-04-156228Actual
197342731.002023-11-156264Actual
16430139.062023-07-1662212Actual
304634413.002024-09-146215Actual
192082417.792023-10-156268Actual
190884663.002023-10-156267Actual
307863398.002024-09-146267Actual
17262627.372023-08-1562211Actual
13752184.002022-06-156264Actual
18966484.002023-10-156256Actual
29457713.002024-08-146226Actual
11880650.002023-03-156256Budget
70712100.002022-11-156215Budget
240964727.002024-03-146217Actual
19296163.532023-10-1562211Actual
32913925.002024-11-146256Actual
171144229.952023-08-156218Actual
28383872.002024-07-156256Actual
114653534.002023-03-156264Actual
93132100.002023-01-136215Budget
52932100.002022-09-156217Budget
3342035.002022-05-156215Actual
225908025.002024-02-136213Actual
359594349.002025-02-136263Actual
294851852.002024-08-146236Actual
392023278.482025-04-1562612Actual
218582209.002024-01-136265Actual
135264913.002023-05-156263Actual
5209819.002022-09-156266Actual
235947854.002024-03-146213Actual
252793222.352024-04-146268Actual
240372247.002024-03-146266Actual
92302764.002023-01-136264Actual
74561059.002022-11-156266Actual
168242729.002023-08-156216Actual
30994651.842024-09-1462211Actual
273215151.002024-06-146217Actual
364287293.002025-02-136217Actual
12866657.002023-04-156226Actual
158471530.002023-07-166236Actual
5012567.002022-09-156226Actual
370758255.002025-03-156213Actual
40871500.002022-08-156266Actual
389961283.762025-04-1562311Actual
358683046.922025-01-1362613Actual
15396173.102023-06-1562112Actual
111381431.412023-02-136268Actual
176705340.002023-09-156214Actual
14599758.002023-06-156273Actual
5210950.002022-09-156266Budget
328062022.002024-11-146216Actual
21352952.902023-12-1662211Actual
380503374.232025-03-1562612Actual
116892405.002023-03-156216Actual
209722208.002023-12-166236Actual
6884360.002022-11-156273Actual
25367282.682024-04-1462211Actual
294301332.002024-08-146216Actual
8003380.002022-12-166273Budget
10511000.002022-05-156268Budget
311401753.982024-09-1462112Actual
3513583.002022-08-156273Actual
87181900.002022-12-166267Budget
18345999.712023-09-1562411Actual
110811100.002023-02-136228Budget
155781619.002023-07-166273Actual
297804731.472024-08-146268Actual
24508235.872024-03-1462112Actual
268544248.002024-06-146263Actual
229503061.002024-02-136236Actual
21556175.232023-12-1662612Actual
181723514.782023-09-156228Actual
17289999.712023-08-1562311Actual
367802326.332025-02-1362611Actual
26644285.872024-05-1462612Actual
312871624.092024-09-1462213Actual
112212651.002023-03-156213Actual
117873037.002023-03-156236Actual
257771250.002024-05-146273Actual
9961000.002022-05-156228Budget
77261484.442022-11-156228Actual
216473571.002024-01-136263Actual
378721245.462025-03-1562411Actual
232133381.452024-02-136228Actual
32173881.632024-10-1462411Actual
8004324.002022-12-166273Actual
224091139.082024-01-1362411Actual
371954332.002025-03-156214Actual
118341561.002023-03-156246Actual
281834109.002024-07-156215Actual
106632300.002023-02-136236Budget
42271900.002022-08-156267Budget
21379815.672023-12-1662311Actual
2908728.002022-07-166256Actual
139111082.002023-05-156256Actual
280631168.002024-07-156273Actual
43102300.002022-08-156218Budget
331233123.872024-11-146228Actual
146272924.002023-06-156214Actual
88024201.162022-12-166218Actual
49641500.002022-09-156216Budget
114662600.002023-03-156264Budget
298951551.852024-08-1462311Actual
11359480.002023-03-156273Budget
117862300.002023-03-156236Budget
127342100.002023-04-156265Budget
207041038.002023-12-166273Actual
35623200.002022-08-156214Budget
236861038.002024-03-146273Actual
102902518.002023-02-136214Actual
275343109.332024-06-1462111Actual
129152300.002023-04-156236Budget
348671009.002025-01-136273Actual
72101900.002022-11-156216Budget
313766939.002024-10-146213Actual
132062000.002023-04-156267Budget
16257490.132023-07-1662311Actual
371084938.002025-03-156263Actual
181444434.502023-09-156218Actual
2501600.002022-05-156264Budget
14893788.002023-06-156246Actual
270642546.002024-06-146265Actual
26351800.002022-07-166265Budget
32833690.002024-11-146226Actual
18495384.812023-09-1562612Actual
31873569.332022-07-166218Actual
34311008.002022-08-156263Actual
1271320.002022-06-156273Actual
9044850.002023-01-136263Budget
122641000.002023-03-156268Budget
328871603.002024-11-146246Actual
104293776.002023-02-136215Actual
259004140.002024-05-146215Actual
330957289.102024-11-146218Actual
15161497.002022-06-156265Actual
14393196.512023-05-1562112Actual
253391199.722024-04-1462111Actual
37899343.322025-03-1562511Actual
26342054.002022-07-166265Actual
327134853.002024-11-146215Actual
167314328.002023-08-156215Actual
66622073.852022-10-156268Actual
209981798.002023-12-166246Actual
11361800.002022-06-156213Budget
26102746.002024-05-146256Actual
290344471.512024-07-1562213Actual
19872200.002022-06-156267Budget
6279550.002022-10-156256Budget
30583501.002024-09-146226Actual
7782750.002022-11-156268Budget
119351300.002023-03-156266Budget
16971700.002022-06-156236Budget
103462081.002023-02-136264Actual
363122038.002025-02-136246Actual
7921850.002022-12-166263Budget
175506479.002023-09-156213Actual
272621845.002024-06-146266Actual
20692851.132022-06-156218Actual
58073200.002022-10-156214Budget
123472648.002023-04-156213Actual
7221400.002022-05-156266Budget
206454462.002023-12-166263Actual
65572300.002022-10-156218Budget
242473414.782024-03-146268Actual
11881492.002023-03-156256Actual
267624031.152024-05-1462613Actual
5722042.002022-05-156236Actual
285063743.002024-07-156267Actual
92292300.002023-01-136264Budget
310211645.472024-09-1462311Actual
20324356.082023-11-1562211Actual
126762650.002023-04-156215Actual
6201400.002022-05-156246Budget
81912100.002022-12-166215Budget
16284679.502023-07-1662411Actual
1647371.002022-06-156226Actual
32200601.832024-10-1462511Actual
106623037.002023-02-136236Actual
149501342.002023-06-156266Actual
392621829.362025-04-1562113Actual
64741900.002022-10-156267Budget
81072300.002022-12-166264Budget
155194338.002023-07-166263Actual
179102251.002023-09-156236Actual
330035841.002024-11-146217Actual
264101543.342024-05-1462111Actual
128171900.002023-04-156216Budget
60042828.002022-10-156265Actual
299542280.592024-08-1462611Actual
25010804.002024-04-146246Actual
260501793.002024-05-146236Actual
365814820.872025-02-136268Actual
72092190.002022-11-156216Actual
17491342.252023-08-1562612Actual
277352627.402024-06-1462112Actual
130661300.002023-04-156266Budget
148672806.002023-06-156236Actual
133381100.002023-04-156228Budget
90431019.002023-01-136263Actual
6802784.002022-11-156263Actual
19377498.642023-10-1562511Actual
162021535.892023-07-1662111Actual
10501201.102022-05-156268Actual
3887857.002022-08-156226Actual
17343159.272023-08-1562511Actual
372886053.002025-03-156215Actual

Generated 2025-06-14 19:53:26.068 UTC