[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274423432.962024-06-156228Actual
159893939.002023-07-176217Actual
93132100.002023-01-146215Budget
4413950.002022-08-166268Budget
320314366.312024-10-156268Actual
84761400.002022-12-176246Budget
338383241.002024-12-166215Actual
98331260.002023-01-146267Actual
358683046.922025-01-1462613Actual
336257880.002024-12-166213Actual
3902293.002022-05-166265Actual
116071699.002023-03-166265Actual
22922346.002024-02-146226Actual
233871117.802024-02-1462411Actual
199421870.002023-11-166236Actual
122651854.152023-03-166268Actual
272621845.002024-06-156266Actual
169621503.002023-08-166266Actual
524480.002022-05-166226Budget
269418750.002024-06-156214Actual
177023134.002023-09-166264Actual
20378679.502023-11-1662411Actual
208254307.002023-12-176215Actual
25811900.002022-07-176215Budget
376984892.082025-03-166228Actual
379901591.212025-03-1662112Actual
13009650.002023-04-166256Budget
25421665.672024-04-1562411Actual
59472200.002022-10-166215Budget
112771242.002023-03-166263Actual
114084766.002023-03-166214Actual
15161497.002022-06-166265Actual
307535203.002024-09-156217Actual
30583501.002024-09-156226Actual
2765546.002022-07-176226Actual
340111352.002024-12-166246Actual
298402541.232024-08-1562111Actual
207041038.002023-12-176273Actual
29641400.002022-07-176266Budget
89881432.002023-01-146213Actual
46813561.002022-09-166214Actual
285063743.002024-07-166267Actual
28142176.002022-07-176236Actual
1933449.002022-05-166214Actual
18372275.232023-09-1662511Actual
19302746.002022-06-166217Actual
128181905.002023-04-166216Actual
67452470.002022-11-166213Actual
101601145.002023-02-146263Actual
52921664.002022-09-166217Actual
35188720.002025-01-146256Actual
14582595.002022-06-166215Actual
134938283.002023-05-166213Actual
42262038.002022-08-166267Actual
73531400.002022-11-166246Budget
15819303.002023-07-176226Actual
302505778.002024-09-156213Actual
39841000.002022-08-166246Budget
116892405.002023-03-166216Actual
130651314.002023-04-166266Actual
5210950.002022-09-166266Budget
146380.002022-05-166273Budget
140036442.002023-05-166217Actual
272051163.002024-06-156246Actual
25036907.002024-04-156256Actual
287412134.842024-07-1662311Actual
5760550.002022-10-166273Budget
111391000.002023-02-146268Budget
387612803.002025-04-166267Actual
306371065.002024-09-156246Actual
69314276.002022-11-166214Actual
31873569.332022-07-176218Actual
18471335.002022-06-166266Actual
190553928.002023-10-166217Actual
66061528.382022-10-166228Actual
62321000.002022-10-166246Budget
4634550.002022-09-166273Budget
377305951.192025-03-166268Actual
24389807.162024-03-1562411Actual
120192500.002023-03-166217Budget
5012567.002022-09-166226Actual
354312775.382025-01-146268Actual
370758255.002025-03-166213Actual
102902518.002023-02-146214Actual
116062100.002023-03-166265Budget
344201744.412024-12-1662411Actual
342194276.922024-12-166218Actual
43581100.002022-08-166228Budget
383454170.002025-04-166214Actual
275343109.332024-06-1562111Actual
142201039.082023-05-1662111Actual
39361009.002022-08-166236Actual
197024882.002023-11-166214Actual
6191168.002022-05-166246Actual
138041959.002023-05-166216Actual
15277582.682023-06-1662311Actual
317371468.002024-10-156236Actual
37571900.002022-08-166265Budget
29632040.002022-07-176266Actual
18886874.002023-10-166226Actual
31709602.002024-10-156226Actual
13761600.002022-06-166264Budget
280915838.002024-07-166214Actual
37022520.002022-08-166215Actual
264921009.292024-05-1562411Actual
304035246.002024-09-156264Actual
280044415.002024-07-166263Actual
378451711.432025-03-1662311Actual
365494093.582025-02-146228Actual
106623037.002023-02-146236Actual
333292280.592024-11-1562611Actual
120761618.002023-03-166267Actual
74551100.002022-11-166266Budget
327465909.002024-11-156265Actual
235947854.002024-03-156213Actual
211114810.002023-12-176217Actual
157322257.002023-07-176265Actual
130661300.002023-04-166266Budget
256836185.002024-05-156213Actual
2556662.462024-04-1562212Actual
10757650.002023-02-146256Budget
109512000.002023-02-146267Budget
25539214.592024-04-1562112Actual
7401650.002022-11-166256Budget
6136673.002022-10-166226Actual
124061768.002023-04-166263Actual
301341557.422024-08-1562113Actual
279713504.002024-07-166213Actual
16257490.132023-07-1762311Actual
19872200.002022-06-166267Budget
30042426.302024-08-1562212Actual
107091300.002023-02-146246Budget
150423976.002023-06-166267Actual
276751353.982024-06-1562611Actual
356911416.742025-01-1462112Actual
147522231.002023-06-166265Actual
219991782.002024-01-146246Actual
179102251.002023-09-166236Actual
11880650.002023-03-166256Budget
16403146.512023-07-1762112Actual
330035841.002024-11-156217Actual
15250215.662023-06-1662211Actual
60881375.002022-10-166216Actual
121602400.002023-03-166218Budget
104832100.002023-02-146265Budget
117371126.002023-03-166226Actual
22531400.772024-01-1462612Actual
93122240.002023-01-146215Actual
288272184.842024-07-1662611Actual
6802784.002022-11-166263Actual
332431441.212024-11-1562211Actual
7921850.002022-12-176263Budget
175506479.002023-09-166213Actual
53491411.002022-09-166267Actual
168242729.002023-08-166216Actual
21379815.672023-12-1762311Actual
146592462.002023-06-166264Actual
17343159.272023-08-1662511Actual
230925743.002024-02-146217Actual
216473571.002024-01-146263Actual
335662803.062024-11-1562613Actual
270642546.002024-06-156265Actual
159301261.002023-07-176266Actual
92292300.002023-01-146264Budget
348671009.002025-01-146273Actual
25448448.642024-04-1562511Actual
24508235.872024-03-1562112Actual
132892400.002023-04-166218Budget
66051100.002022-10-166228Budget
7400601.002022-11-166256Actual
32119839.072024-10-1562211Actual
230021287.002024-02-146256Actual
109503296.002023-02-146267Actual
64162200.002022-10-166217Actual
391421775.262025-04-1662112Actual
362312224.002025-02-146216Actual
349884772.002025-01-146215Actual
210521136.002023-12-176266Actual
189401419.002023-10-166246Actual
5536950.002022-09-166268Budget
38391797.002022-08-166216Actual
4761200.002022-05-166216Budget
296602916.002024-08-156267Actual
314092255.002024-10-156263Actual
22572178.002022-07-176213Actual
122081100.002023-03-166228Budget
75392800.002022-11-166217Budget
232133381.452024-02-146228Actual
345671055.032024-12-1662212Actual
197945214.002023-11-166215Actual
326533845.002024-11-156264Actual
24443600.002022-07-176214Budget
83311900.002022-12-176216Budget
390821766.752025-04-1662611Actual
162021535.892023-07-1762111Actual
101032200.002023-02-146213Budget
26022546.002024-05-156226Actual
226233994.002024-02-146263Actual
224091139.082024-01-1462411Actual
10511000.002022-05-166268Budget
12865850.002023-04-166226Budget
345992555.062024-12-1662612Actual
7221400.002022-05-166266Budget
361713056.002025-02-146265Actual
69872300.002022-11-166264Budget
14591900.002022-06-166215Budget
189141786.002023-10-166236Actual
249291461.002024-04-156216Actual
178552296.002023-09-166216Actual
93661920.002023-01-146265Actual
344792532.722024-12-1662611Actual
271792726.002024-06-156236Actual
351362889.002025-01-146236Actual
46823200.002022-09-166214Budget
288872109.312024-07-1662112Actual
282762535.002024-07-166216Actual
129141675.002023-04-166236Actual
18404996.522023-09-1662611Actual
44951432.002022-09-166213Actual
16971700.002022-06-166236Budget
32901557.172022-07-176268Actual
103462081.002023-02-146264Actual
28151700.002022-07-176236Budget
31260994.252024-09-1562113Actual
64752940.002022-10-166267Actual
38558785.002025-04-166226Actual
133941000.002023-04-166268Budget
18966484.002023-10-166256Actual
123472648.002023-04-166213Actual
388813742.062025-04-166268Actual
297208033.052024-08-156218Actual
91733400.002023-01-146214Budget
31789967.002024-10-156256Actual
4031550.002022-08-166256Budget
140985372.392023-05-166218Actual
36750538.002025-02-1462511Actual
279123815.362024-06-1562613Actual
10614975.002023-02-146226Actual
20702000.002022-06-166218Budget
7211368.002022-05-166266Actual
192082417.792023-10-166268Actual
19377498.642023-10-1662511Actual
36201600.002022-08-166264Budget
264101543.342024-05-1562111Actual
180843210.002023-09-166267Actual
350811264.002025-01-146216Actual
2909750.002022-07-176256Budget
355731473.132025-01-1462411Actual
11359480.002023-03-166273Budget
52932100.002022-09-166217Budget
295681777.002024-08-156266Actual
390232184.842025-04-1662411Actual
325921083.002024-11-156273Actual
9044850.002023-01-146263Budget
282164213.002024-07-166265Actual
345392485.912024-12-1662112Actual
151623905.702023-06-166268Actual
38317644.002025-04-166273Actual
252473319.322024-04-156228Actual
306941455.002024-09-156266Actual
225908025.002024-02-146213Actual
222086025.442024-01-146218Actual
201172827.002023-11-166267Actual
335362713.582024-11-1562213Actual
311401753.982024-09-1562112Actual
56202310.002022-10-166213Actual
19524280.552023-10-1662612Actual
267312934.642024-05-1562213Actual
283571872.002024-07-166246Actual
72571134.002022-11-166226Actual
319992913.262024-10-156228Actual
19312800.002022-06-166217Budget
23141100.002022-07-176263Budget
25801472.002022-07-176215Actual
170214329.002023-08-166217Actual
82482200.002022-12-176265Budget
78661900.002022-12-176213Budget
118331300.002023-03-166246Budget
26519164.592024-05-1562511Actual
2501600.002022-05-166264Budget
161423943.582023-07-176268Actual
240071017.002024-03-156256Actual
388216183.012025-04-166218Actual
88024201.162022-12-176218Actual
145331.002022-05-166273Actual
33731092.002022-08-166213Actual
137094211.002023-05-166215Actual
1791750.002022-06-166256Budget
65584664.802022-10-166218Actual
115493000.002023-03-166215Budget
43102300.002022-08-166218Budget
85771621.002022-12-176266Actual
296277301.002024-08-156217Actual
3514550.002022-08-166273Budget
123482200.002023-04-166213Budget
86602800.002022-12-176217Budget
276161939.092024-06-1562411Actual
97763424.002023-01-146217Actual
280631168.002024-07-166273Actual
110811100.002023-02-146228Budget
249841488.002024-04-156236Actual
94492169.002023-01-146216Actual
110342400.002023-02-146218Budget
42271900.002022-08-166267Budget
171743449.632023-08-166268Actual
73071378.002022-11-166236Actual
17441400.002022-06-166246Budget
26644285.872024-05-1562612Actual
125353200.002023-04-166214Budget
359277880.002025-02-146213Actual
165186958.002023-08-166213Actual
132903669.332023-04-166218Actual
313766939.002024-10-156213Actual
294301332.002024-08-156216Actual
29537786.002024-08-156256Actual
36338960.002025-02-146256Actual
343384034.882024-12-1662111Actual
107101074.002023-02-146246Actual
384712761.002025-04-166265Actual
58631629.002022-10-166264Actual
338704473.002024-12-166265Actual
56191500.002022-10-166213Budget
308742498.102024-09-156228Actual
24335501.832024-03-1562211Actual
270334424.002024-06-156215Actual
263174178.432024-05-156228Actual
2396380.002022-07-176273Budget
219732806.002024-01-146236Actual
3351900.002022-05-166215Budget
388492823.862025-04-166228Actual
96931100.002023-01-146266Budget
212642208.702023-12-176268Actual
81902636.002022-12-176215Actual
19862545.002022-06-166267Actual
23131098.002022-07-176263Actual
60042828.002022-10-166265Actual
285944125.402024-07-166228Actual
259004140.002024-05-156215Actual
120772000.002023-03-166267Budget
163431246.532023-07-1762611Actual
277942048.672024-06-1562612Actual
353717661.832025-01-146218Actual
229503061.002024-02-146236Actual
54322300.002022-09-166218Budget
16931979.002023-08-166256Actual
343931139.082024-12-1662311Actual
85231065.002022-12-176256Actual
88491100.002022-12-176228Budget
21525214.592023-12-1762112Actual
137423048.002023-05-166265Actual
155194338.002023-07-176263Actual
198272342.002023-11-166265Actual
260761516.002024-05-156246Actual
93672200.002023-01-146265Budget
34366517.792024-12-1662211Actual
21742160.212022-06-166268Actual
313173046.922024-09-1562613Actual
297804731.472024-08-156268Actual
133371922.332023-04-166228Actual
14893788.002023-06-166246Actual
151024704.202023-06-166218Actual
13831668.002023-05-166226Actual
23535227.362024-02-1462612Actual
3513583.002022-08-166273Actual
20692851.132022-06-166218Actual
187994372.002023-10-166265Actual
4551781.002022-09-166263Actual
24956284.002024-04-156226Actual
80523400.002022-12-176214Budget
9641650.002023-01-146256Budget
302832403.002024-09-156263Actual
126773000.002023-04-166215Budget
9497709.002023-01-146226Actual
112781300.002023-03-166263Budget
25010804.002024-04-156246Actual
13194444.002022-06-166214Actual
54801501.112022-09-166228Actual
337786230.002024-12-166264Actual
228354100.002024-02-146265Actual
300141863.562024-08-1562112Actual
33741500.002022-08-166213Budget
47401600.002022-09-166264Budget
299221199.722024-08-1562411Actual
223821269.932024-01-1462311Actual
337171673.002024-12-166273Actual
218264414.002024-01-146215Actual
23360924.182024-02-1462311Actual
206127620.002023-12-176213Actual
286862541.232024-07-1662111Actual
99631100.002023-01-146228Budget
290651490.752024-07-1662613Actual
297482823.862024-08-156228Actual
306111322.002024-09-156236Actual
89871900.002023-01-146213Budget
239551404.002024-03-156236Actual
32173881.632024-10-1562411Actual
103452600.002023-02-146264Budget
5209819.002022-09-166266Actual
125942600.002023-04-166264Budget
19994793.002023-11-166256Actual
65572300.002022-10-166218Budget
118341561.002023-03-166246Actual
101591300.002023-02-146263Budget
108952690.002023-02-146217Actual
135871649.002023-05-166273Actual
11361800.002022-06-166213Budget
300742257.182024-08-1562612Actual
319114757.002024-10-156267Actual
294851852.002024-08-156236Actual
393202583.762025-04-1662613Actual
71262200.002022-11-166265Budget
289472435.912024-07-1662612Actual
361385963.002025-02-146215Actual
131483624.002023-04-166217Actual
97772800.002023-01-146217Budget
82492195.002022-12-176265Actual
135264913.002023-05-166263Actual
218582209.002024-01-146265Actual
10241466.002023-02-146273Actual
21181000.002022-06-166228Budget
275891917.822024-06-1562311Actual
352784078.002025-01-146217Actual
318201497.002024-10-156266Actual
73061500.002022-11-166236Budget
110335252.692023-02-146218Actual
209722208.002023-12-176236Actual
380503374.232025-03-1662612Actual
21024872.002023-12-176256Actual
207323986.002023-12-176214Actual
310801747.602024-09-1562611Actual
381662459.192025-03-1662613Actual
209171920.002023-12-176216Actual
1790630.002022-06-166256Actual
168793309.002023-08-166236Actual
33957356.002024-12-166226Actual
291573965.002024-08-156263Actual
330957289.102024-11-156218Actual
9498750.002023-01-146226Budget
25394776.312024-04-1562311Actual
284736675.002024-07-166217Actual
198871336.002023-11-166216Actual
27181200.002022-07-176216Budget
351621248.002025-01-146246Actual
217343752.002024-01-146214Actual
127351823.002023-04-166265Actual
27562922.052024-06-1562211Actual
213241009.292023-12-1762111Actual
248692899.002024-04-156265Actual
360785467.002025-02-146264Actual
124051300.002023-04-166263Budget
38638925.002025-04-166256Actual
212323831.462023-12-176228Actual
39831004.002022-08-166246Actual
8522650.002022-12-176256Budget
19468114.592023-10-1662112Actual
6201400.002022-05-166246Budget
322312419.952024-10-1562611Actual
237472225.002024-03-156264Actual
376103058.002025-03-166267Actual
292447493.002024-08-156214Actual
32146911.412024-10-1562311Actual
197342731.002023-11-166264Actual
120181793.002023-03-166217Actual
3911800.002022-05-166265Budget
3887857.002022-08-166226Actual
28795334.812024-07-1662511Actual
16961217.002022-06-166236Actual
61851300.002022-10-166236Budget
94501900.002023-01-146216Budget
206454462.002023-12-176263Actual
381373313.592025-03-1662213Actual
360181099.002025-02-146273Actual
25596241.192024-04-1562612Actual
60051900.002022-10-166265Budget
142751211.422023-05-1662311Actual
228032825.002024-02-146215Actual
32200601.832024-10-1562511Actual
268213894.002024-06-156213Actual
243071616.752024-03-1562111Actual
262277223.002024-05-156267Actual

Generated 2025-06-15 10:01:39.148 UTC