[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155194338.002023-07-136263Actual
21751000.002022-06-126268Budget
61979.002022-05-126263Actual
221483902.002024-01-106267Actual
188591078.002023-10-126216Actual
135264913.002023-05-126263Actual
129141675.002023-04-126236Actual
139111082.002023-05-126256Actual
23414297.572024-02-1062511Actual
127342100.002023-04-126265Budget
366962076.332025-02-1062311Actual
232454560.262024-02-106268Actual
5154550.002022-09-126256Budget
76772673.862022-11-126218Actual
101032200.002023-02-106213Budget
28151700.002022-07-136236Budget
385312493.002025-04-126216Actual
374881089.002025-03-126256Actual
23131098.002022-07-136263Actual
363122038.002025-02-106246Actual
6802784.002022-11-126263Actual
92292300.002023-01-106264Budget
4030510.002022-08-126256Actual
95941400.002023-01-106246Budget
28915351.832024-07-1262212Actual
13194444.002022-06-126214Actual
22922346.002024-02-106226Actual
137094211.002023-05-126215Actual
24389807.162024-03-1162411Actual
66051100.002022-10-126228Budget
10021750.002023-01-106268Budget
149501342.002023-06-126266Actual
49641500.002022-09-126216Budget
222086025.442024-01-106218Actual
323232651.872024-10-1162612Actual
286265007.242024-07-126268Actual
228951770.002024-02-106216Actual
32913925.002024-11-116256Actual
158991577.002023-07-136256Actual
53491411.002022-09-126267Actual
36192038.002022-08-126264Actual
312003398.692024-09-1162612Actual
2765546.002022-07-136226Actual
14302961.422023-05-1262411Actual
222363766.302024-01-106228Actual
9641650.002023-01-106256Budget
38612932.002025-04-126246Actual
133371922.332023-04-126228Actual
119351300.002023-03-126266Budget
269734278.002024-06-116264Actual
23360924.182024-02-1062311Actual
128171900.002023-04-126216Budget
122641000.002023-03-126268Budget
359277880.002025-02-106213Actual
366691426.322025-02-1062211Actual
165186958.002023-08-126213Actual
332431441.212024-11-1162211Actual
298951551.852024-08-1162311Actual
23981979.002024-03-116246Actual
5759646.002022-10-126273Actual
196155021.002023-11-126263Actual
237143877.002024-03-116214Actual
8905750.002022-12-136268Budget
263174178.432024-05-116228Actual
2396380.002022-07-136273Budget
36258498.002025-02-106226Actual
133381100.002023-04-126228Budget
319718249.722024-10-116218Actual
353717661.832025-01-106218Actual
7782750.002022-11-126268Budget
295681777.002024-08-116266Actual
44121485.962022-08-126268Actual
61800.002022-05-126213Budget
76782300.002022-11-126218Budget
97772800.002023-01-106217Budget
37408883.002025-03-126226Actual
6279550.002022-10-126256Budget
31789967.002024-10-116256Actual
112781300.002023-03-126263Budget
387284115.002025-04-126217Actual
220562273.002024-01-106266Actual
4552850.002022-09-126263Budget
11359480.002023-03-126273Budget
17441400.002022-06-126246Budget
177953479.002023-09-126265Actual
296602916.002024-08-116267Actual
95931134.002023-01-106246Actual
241888133.052024-03-116218Actual
349884772.002025-01-106215Actual
524480.002022-05-126226Budget
41702406.002022-08-126217Actual
14893788.002023-06-126246Actual
293373943.002024-08-116215Actual
306941455.002024-09-116266Actual
37818423.112025-03-1262211Actual
84281654.002022-12-136236Actual
103462081.002023-02-106264Actual
7221400.002022-05-126266Budget
43572546.582022-08-126228Actual
77261484.442022-11-126228Actual
171422369.312023-08-126228Actual
148672806.002023-06-126236Actual
86602800.002022-12-136217Budget
4088950.002022-08-126266Budget
277352627.402024-06-1162112Actual
37899343.322025-03-1262511Actual
314681136.002024-10-116273Actual
46813561.002022-09-126214Actual
284141943.002024-07-126266Actual
9640382.002023-01-106256Actual
107091300.002023-02-106246Budget
11901100.002022-06-126263Budget
335362713.582024-11-1162213Actual
163431246.532023-07-1362611Actual
149191404.002023-06-126256Actual
10242480.002023-02-106273Budget
69314276.002022-11-126214Actual
2395535.002022-07-136273Actual
137423048.002023-05-126265Actual
5155832.002022-09-126256Actual
23333707.162024-02-1062211Actual
342474531.472024-12-126228Actual
325921083.002024-11-116273Actual
287412134.842024-07-1262311Actual
169051328.002023-08-126246Actual
200251666.002023-11-126266Actual
175506479.002023-09-126213Actual
6136673.002022-10-126226Actual
166382722.002023-08-126214Actual
326533845.002024-11-116264Actual
102902518.002023-02-106214Actual
189401419.002023-10-126246Actual
280915838.002024-07-126214Actual
273543497.002024-06-116267Actual
219181726.002024-01-106216Actual
7400601.002022-11-126256Actual
327465909.002024-11-116265Actual
187994372.002023-10-126265Actual
336257880.002024-12-126213Actual
25811900.002022-07-136215Budget
132903669.332023-04-126218Actual
30042426.302024-08-1162212Actual
381662459.192025-03-1262613Actual
208254307.002023-12-136215Actual
274742123.852024-06-116268Actual
124061768.002023-04-126263Actual
15819303.002023-07-136226Actual
31052200.002022-07-136267Budget
32901557.172022-07-136268Actual
150423976.002023-06-126267Actual
211114810.002023-12-136217Actual
62321000.002022-10-126246Budget
201172827.002023-11-126267Actual
18372275.232023-09-1262511Actual
36750538.002025-02-1062511Actual
141584310.252023-05-126268Actual
354912714.642025-01-1062111Actual
216473571.002024-01-106263Actual
81902636.002022-12-136215Actual
19968965.002023-11-126246Actual
22581800.002022-07-136213Budget
48232200.002022-09-126215Budget
328062022.002024-11-116216Actual
59462380.002022-10-126215Actual
153041097.592023-06-1262411Actual
39361009.002022-08-126236Actual
173751248.652023-08-1262611Actual
138591546.002023-05-126236Actual
1647371.002022-06-126226Actual
18495384.812023-09-1262612Actual
292447493.002024-08-116214Actual
29457713.002024-08-116226Actual
360785467.002025-02-106264Actual
8632200.002022-05-126267Budget
33297784.822024-11-1162411Actual
43093119.322022-08-126218Actual
32173881.632024-10-1162411Actual
20692851.132022-06-126218Actual
16403146.512023-07-1362112Actual
88501542.022022-12-136228Actual
355461566.752025-01-1062311Actual
210521136.002023-12-136266Actual
297482823.862024-08-116228Actual
6663950.002022-10-126268Budget
150097952.002023-06-126217Actual
9125371.002023-01-106273Actual
78651782.002022-12-136213Actual
118331300.002023-03-126246Budget
304634413.002024-09-116215Actual
31260994.252024-09-1162113Actual
360468340.002025-02-106214Actual
115482828.002023-03-126215Actual
37032200.002022-08-126215Budget
15396173.102023-06-1262112Actual
88024201.162022-12-136218Actual
312871624.092024-09-1162213Actual
170543573.002023-08-126267Actual
192082417.792023-10-126268Actual
199421870.002023-11-126236Actual
32351542.022022-07-136228Actual
22531400.772024-01-1062612Actual
300141863.562024-08-1162112Actual
1272380.002022-06-126273Budget
26351800.002022-07-136265Budget
60051900.002022-10-126265Budget
185875367.002023-10-126263Actual
192681257.172023-10-1262111Actual
94492169.002023-01-106216Actual
21379815.672023-12-1362311Actual
315896499.002024-10-116215Actual
109503296.002023-02-106267Actual
17962835.002023-09-126256Actual
282164213.002024-07-126265Actual
335091625.842024-11-1162113Actual
78661900.002022-12-136213Budget
38401500.002022-08-126216Budget
17431856.002022-06-126246Actual
280044415.002024-07-126263Actual
35719903.972025-01-1062212Actual
310801747.602024-09-1162611Actual
180843210.002023-09-126267Actual
279123815.362024-06-1162613Actual
24971454.002022-07-136264Actual
298402541.232024-08-1162111Actual
248692899.002024-04-116265Actual
218582209.002024-01-106265Actual
374621014.002025-03-126246Actual
97763424.002023-01-106217Actual
156993914.002023-07-136215Actual
11738850.002023-03-126226Budget
7401650.002022-11-126256Budget
5678850.002022-10-126263Budget
38391797.002022-08-126216Actual
28303546.002024-07-126226Actual
293702540.002024-08-116265Actual
314092255.002024-10-116263Actual
37022520.002022-08-126215Actual
147193224.002023-06-126215Actual
294301332.002024-08-116216Actual
233871117.802024-02-1062411Actual
212323831.462023-12-136228Actual
125933141.002023-04-126264Actual
348084559.002025-01-106263Actual
29868570.982024-08-1162211Actual
322911180.572024-10-1162112Actual
19862545.002022-06-126267Actual
38018542.262025-03-1262212Actual
19302746.002022-06-126217Actual
393202583.762025-04-1262613Actual
228032825.002024-02-106215Actual
292161083.002024-08-116273Actual
375784531.002025-03-126217Actual
122081100.002023-03-126228Budget
32833690.002024-11-116226Actual
389691291.212025-04-1262211Actual
44961500.002022-09-126213Budget
104823469.002023-02-106265Actual
59472200.002022-10-126215Budget
240071017.002024-03-116256Actual
348956006.002025-01-106214Actual
103452600.002023-02-106264Budget
22572178.002022-07-136213Actual
70712100.002022-11-126215Budget
131492500.002023-04-126217Budget
25801472.002022-07-136215Actual
156062748.002023-07-136214Actual
2491562.002022-05-126264Actual
9126380.002023-01-106273Budget
36201600.002022-08-126264Budget
343384034.882024-12-1262111Actual
230021287.002024-02-106256Actual
16851797.002023-08-126226Actual
377305951.192025-03-126268Actual
38638925.002025-04-126256Actual
350811264.002025-01-106216Actual
9482000.002022-05-126218Budget
13752184.002022-06-126264Actual
66622073.852022-10-126268Actual
369862517.092025-02-1062213Actual
5536950.002022-09-126268Budget
345992555.062024-12-1262612Actual
254791201.852024-04-1162611Actual
51071000.002022-09-126246Budget
252194960.262024-04-116218Actual
168242729.002023-08-126216Actual
230925743.002024-02-106217Actual
330035841.002024-11-116217Actual
270642546.002024-06-116265Actual
2766480.002022-07-136226Budget
17234881.632023-08-1262111Actual
104832100.002023-02-106265Budget
280631168.002024-07-126273Actual
301612543.402024-08-1162213Actual
100201546.562023-01-106268Actual
388492823.862025-04-126228Actual
126773000.002023-04-126215Budget
25421665.672024-04-1162411Actual
177622638.002023-09-126215Actual
621100.002022-05-126263Budget
18345999.712023-09-1262411Actual
334492924.222024-11-1162612Actual
154868747.002023-07-136213Actual
77251100.002022-11-126228Budget
273215151.002024-06-116217Actual
175833644.002023-09-126263Actual
328871603.002024-11-116246Actual
12866657.002023-04-126226Actual
19323614.602023-10-1262311Actual
18291219.912023-09-1262211Actual
3888650.002022-08-126226Budget
73071378.002022-11-126236Actual
10756582.002023-02-106256Actual
307535203.002024-09-116217Actual
392621829.362025-04-1262113Actual
23927384.002024-03-116226Actual
48222284.002022-09-126215Actual
130651314.002023-04-126266Actual
238073114.002024-03-116215Actual
219732806.002024-01-106236Actual
360181099.002025-02-106273Actual
365219281.562025-02-106218Actual
252793222.352024-04-116268Actual
8003380.002022-12-136273Budget
38558785.002025-04-126226Actual
6231974.002022-10-126246Actual
110811100.002023-02-106228Budget
22025668.002024-01-106256Actual
47391488.002022-09-126264Actual
179361039.002023-09-126246Actual
8004324.002022-12-136273Actual
209722208.002023-12-136236Actual
316822798.002024-10-116216Actual
281834109.002024-07-126215Actual
307863398.002024-09-116267Actual
181444434.502023-09-126218Actual
43102300.002022-08-126218Budget
21433208.212023-12-1362511Actual
265511005.032024-05-1162611Actual
10614975.002023-02-106226Actual
118341561.002023-03-126246Actual
229503061.002024-02-106236Actual
112222200.002023-03-126213Budget
117862300.002023-03-126236Budget
37571900.002022-08-126265Budget
3084610942.192024-09-116218Actual
5210950.002022-09-126266Budget
268213894.002024-06-116213Actual
306111322.002024-09-116236Actual
12865850.002023-04-126226Budget
122071969.302023-03-126228Actual
328611814.002024-11-116236Actual
18318729.502023-09-1262311Actual
263485389.062024-05-116268Actual
27231817.002024-06-116256Actual
236861038.002024-03-116273Actual
239002721.002024-03-116216Actual
384712761.002025-04-126265Actual
372886053.002025-03-126215Actual
54801501.112022-09-126228Actual
89041188.982022-12-136268Actual
361713056.002025-02-106265Actual
145405507.002023-06-126263Actual
64741900.002022-10-126267Budget
7921850.002022-12-136263Budget
58631629.002022-10-126264Actual
6191168.002022-05-126246Actual
32200601.832024-10-1162511Actual
358373180.262025-01-1062213Actual
8380750.002022-12-136226Budget
361385963.002025-02-106215Actual
185546872.002023-10-126213Actual
344792532.722024-12-1262611Actual
70701901.002022-11-126215Actual
235947854.002024-03-116213Actual
155781619.002023-07-136273Actual
39170803.972025-04-1262212Actual
261331403.002024-05-116266Actual
27151507.002024-06-116226Actual
318797943.002024-10-116217Actual
202961700.792023-11-1262111Actual
73541765.002022-11-126246Actual
85781100.002022-12-136266Budget
355731473.132025-01-1062411Actual
304035246.002024-09-116264Actual
140366074.002023-05-126267Actual
151623905.702023-06-126268Actual
330957289.102024-11-116218Actual
227104946.002024-02-106214Actual
112212651.002023-03-126213Actual
274423432.962024-06-116228Actual
258055456.002024-05-116214Actual
268544248.002024-06-116263Actual
318201497.002024-10-116266Actual
310211645.472024-09-1162311Actual
365494093.582025-02-106228Actual
64752940.002022-10-126267Actual
198272342.002023-11-126265Actual
121593090.532023-03-126218Actual
14333692.262023-05-1262611Actual
294851852.002024-08-116236Actual
300742257.182024-08-1162612Actual
278813825.882024-06-1162213Actual
11891504.002022-06-126263Actual
39841000.002022-08-126246Budget
81082329.002022-12-136264Actual
67452470.002022-11-126213Actual
349285252.002025-01-106264Actual
5209819.002022-09-126266Actual
190884663.002023-10-126267Actual
60871500.002022-10-126216Budget
125353200.002023-04-126214Budget
213241009.292023-12-1362111Actual
33731092.002022-08-126213Actual
95461607.002023-01-106236Actual
19914700.002023-11-126226Actual
8072800.002022-05-126217Budget
116892405.002023-03-126216Actual
368993163.582025-02-1062612Actual
20944541.002023-12-136226Actual
117873037.002023-03-126236Actual
33741500.002022-08-126213Budget
129611391.002023-04-126246Actual
9961000.002022-05-126228Budget
74551100.002022-11-126266Budget
32119839.072024-10-1162211Actual
352191588.002025-01-106266Actual
371954332.002025-03-126214Actual
237472225.002024-03-116264Actual
224401246.532024-01-1062611Actual
320912682.722024-10-1162111Actual
19495109.272023-10-1262212Actual
22976820.002024-02-106246Actual
101591300.002023-02-106263Budget
20524110.342023-11-1262212Actual
101042284.002023-02-106213Actual
26612245.442024-05-1162112Actual
282762535.002024-07-126216Actual
107101074.002023-02-106246Actual
139421294.002023-05-126266Actual
287681139.082024-07-1262411Actual
201777810.322023-11-126218Actual
241283280.002024-03-116267Actual
244481330.572024-03-1162611Actual
25448448.642024-04-1162511Actual
6278574.002022-10-126256Actual
288872109.312024-07-1262112Actual
337171673.002024-12-126273Actual
339301793.002024-12-126216Actual
2250069.912024-01-1062112Actual
116071699.002023-03-126265Actual
162021535.892023-07-1362111Actual
284736675.002024-07-126217Actual
132062000.002023-04-126267Budget
314967246.002024-10-116214Actual
75383420.002022-11-126217Actual
33417328.422024-11-1162212Actual
42271900.002022-08-126267Budget
24716816.002024-04-116273Actual
363691099.002025-02-106266Actual
330354970.002024-11-116267Actual
24335501.832024-03-1162211Actual
302505778.002024-09-116213Actual
40871500.002022-08-126266Actual
120192500.002023-03-126217Budget
271241531.002024-06-116216Actual
3342035.002022-05-126215Actual
327134853.002024-11-116215Actual
381102213.572025-03-1262113Actual
345671055.032024-12-1262212Actual
317631110.002024-10-116246Actual
88491100.002022-12-136228Budget
233051550.792024-02-1062111Actual
9497709.002023-01-106226Actual
290071829.362024-07-1262113Actual
342194276.922024-12-126218Actual
6801850.002022-11-126263Budget
16284679.502023-07-1362411Actual
4551781.002022-09-126263Actual
134938283.002023-05-126213Actual
69872300.002022-11-126264Budget

Generated 2025-06-11 11:50:29.002 UTC