[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29632040.002022-07-146266Actual
375191803.002025-03-136266Actual
8379807.002022-12-146226Actual
159893939.002023-07-146217Actual
117371126.002023-03-136226Actual
1442073.102023-05-1362212Actual
285665042.082024-07-136218Actual
32833690.002024-11-126226Actual
301341557.422024-08-1262113Actual
9497709.002023-01-116226Actual
269734278.002024-06-126264Actual
9482000.002022-05-136218Budget
319718249.722024-10-126218Actual
24981600.002022-07-146264Budget
66622073.852022-10-136268Actual
6136673.002022-10-136226Actual
80523400.002022-12-146214Budget
32913925.002024-11-126256Actual
22531400.772024-01-1162612Actual
27151507.002024-06-126226Actual
86612441.002022-12-146217Actual
158471530.002023-07-146236Actual
38317644.002025-04-136273Actual
199421870.002023-11-136236Actual
13752184.002022-06-136264Actual
11359480.002023-03-136273Budget
114653534.002023-03-136264Actual
382253543.002025-04-136213Actual
18886874.002023-10-136226Actual
1272380.002022-06-136273Budget
25801472.002022-07-146215Actual
371954332.002025-03-136214Actual
48222284.002022-09-136215Actual
147193224.002023-06-136215Actual
341594906.002024-12-136267Actual
239551404.002024-03-126236Actual
3911800.002022-05-136265Budget
15336941.202023-06-1362611Actual
177023134.002023-09-136264Actual
19994793.002023-11-136256Actual
24716816.002024-04-126273Actual
260501793.002024-05-126236Actual
82492195.002022-12-146265Actual
24362594.392024-03-1262311Actual
355731473.132025-01-1162411Actual
263174178.432024-05-126228Actual
84281654.002022-12-146236Actual
46823200.002022-09-136214Budget
108111262.002023-02-116266Actual
333292280.592024-11-1262611Actual
95471500.002023-01-116236Budget
191764908.752023-10-136228Actual
300742257.182024-08-1262612Actual
6334950.002022-10-136266Budget
120181793.002023-03-136217Actual
7258750.002022-11-136226Budget
392023278.482025-04-1362612Actual
391421775.262025-04-1362112Actual
389961283.762025-04-1362311Actual
101601145.002023-02-116263Actual
32361000.002022-07-146228Budget
169621503.002023-08-136266Actual
201777810.322023-11-136218Actual
19302746.002022-06-136217Actual
55371188.982022-09-136268Actual
61979.002022-05-136263Actual
129141675.002023-04-136236Actual
290344471.512024-07-1362213Actual
28714558.222024-07-1362211Actual
280044415.002024-07-136263Actual
8004324.002022-12-146273Actual
38018542.262025-03-1362212Actual
192681257.172023-10-1362111Actual
142751211.422023-05-1362311Actual
366413313.592025-02-1162111Actual
12487480.002023-04-136273Budget
37032200.002022-08-136215Budget
92292300.002023-01-116264Budget
267312934.642024-05-1262213Actual
85771621.002022-12-146266Actual
156993914.002023-07-146215Actual
355191366.742025-01-1162211Actual
621100.002022-05-136263Budget
27643640.132024-06-1262511Actual
9694901.002023-01-116266Actual
273215151.002024-06-126217Actual
32200601.832024-10-1262511Actual
73061500.002022-11-136236Budget
77251100.002022-11-136228Budget
4761200.002022-05-136216Budget
219181726.002024-01-116216Actual
116062100.002023-03-136265Budget
112212651.002023-03-136213Actual
357503816.792025-01-1162612Actual
386691947.002025-04-136266Actual
262277223.002024-05-126267Actual
37561900.002022-08-136265Actual
340671235.002024-12-136266Actual
281233262.002024-07-136264Actual
39361009.002022-08-136236Actual
280631168.002024-07-136273Actual
129152300.002023-04-136236Budget
388216183.012025-04-136218Actual
346592132.872024-12-1362113Actual
8003380.002022-12-146273Budget
22572178.002022-07-146213Actual
176705340.002023-09-136214Actual
363122038.002025-02-116246Actual
54801501.112022-09-136228Actual
17343159.272023-08-1362511Actual
1933449.002022-05-136214Actual
13203600.002022-06-136214Budget
24508235.872024-03-1262112Actual
262897575.462024-05-126218Actual
94492169.002023-01-116216Actual
74561059.002022-11-136266Actual
117873037.002023-03-136236Actual
2250069.912024-01-1162112Actual
320912682.722024-10-1262111Actual
32173881.632024-10-1262411Actual
20692851.132022-06-136218Actual
302505778.002024-09-126213Actual
251264948.002024-04-126217Actual
137094211.002023-05-136215Actual
263485389.062024-05-126268Actual
373214020.002025-03-136265Actual
351362889.002025-01-116236Actual
37818423.112025-03-1362211Actual
335091625.842024-11-1262113Actual
115482828.002023-03-136215Actual
253391199.722024-04-1262111Actual
26612245.442024-05-1262112Actual
18646927.002023-10-136273Actual
43102300.002022-08-136218Budget
282762535.002024-07-136216Actual
78651782.002022-12-146213Actual
30462912.002022-07-146217Actual
221154535.002024-01-116217Actual
271792726.002024-06-126236Actual
98331260.002023-01-116267Actual
188591078.002023-10-136216Actual
50601516.002022-09-136236Actual
347755342.002025-01-116213Actual
25539214.592024-04-1262112Actual
101042284.002023-02-116213Actual
265511005.032024-05-1262611Actual
14393196.512023-05-1362112Actual
189961252.002023-10-136266Actual
207323986.002023-12-146214Actual
133941000.002023-04-136268Budget
1791750.002022-06-136256Budget
56191500.002022-10-136213Budget
345671055.032024-12-1362212Actual
12488500.002023-04-136273Actual
9961000.002022-05-136228Budget
379302743.362025-03-1362611Actual
103452600.002023-02-116264Budget
340371070.002024-12-136256Actual
119361875.002023-03-136266Actual
5012567.002022-09-136226Actual
17431856.002022-06-136246Actual
150097952.002023-06-136217Actual
194081248.652023-10-1362611Actual
18464142.252023-09-1362112Actual
385312493.002025-04-136216Actual
19862545.002022-06-136267Actual
387284115.002025-04-136217Actual
7401650.002022-11-136256Budget
288272184.842024-07-1362611Actual
170543573.002023-08-136267Actual
220562273.002024-01-116266Actual
348084559.002025-01-116263Actual
2556662.462024-04-1262212Actual
37571900.002022-08-136265Budget
114084766.002023-03-136214Actual
125362928.002023-04-136214Actual
296277301.002024-08-126217Actual
28795334.812024-07-1362511Actual
28611560.002022-07-146246Actual
20553357.152023-11-1362612Actual
208254307.002023-12-146215Actual
126762650.002023-04-136215Actual
287412134.842024-07-1362311Actual
267041188.992024-05-1262113Actual
49631572.002022-09-136216Actual
4552850.002022-09-136263Budget
23141100.002022-07-146263Budget
36201600.002022-08-136264Budget
29641400.002022-07-146266Budget
132071685.002023-04-136267Actual
112771242.002023-03-136263Actual
5722042.002022-05-136236Actual
48801400.002022-09-136265Actual
161104323.892023-07-146228Actual
29868570.982024-08-1262211Actual
231255056.002024-02-116267Actual
247444146.002024-04-126214Actual
18481400.002022-06-136266Budget
116901900.002023-03-136216Budget
13009650.002023-04-136256Budget
18404996.522023-09-1362611Actual
5210950.002022-09-136266Budget
32351542.022022-07-146228Actual
219991782.002024-01-116246Actual
249841488.002024-04-126236Actual
60871500.002022-10-136216Budget
129621300.002023-04-136246Budget
240372247.002024-03-126266Actual
16851797.002023-08-136226Actual
3432850.002022-08-136263Budget
268544248.002024-06-126263Actual
207652225.002023-12-146264Actual
336583400.002024-12-136263Actual
261331403.002024-05-126266Actual
369591624.092025-02-1162113Actual
69872300.002022-11-136264Budget
7921850.002022-12-146263Budget
359594349.002025-02-116263Actual
151302629.922023-06-136228Actual
10614975.002023-02-116226Actual
81902636.002022-12-146215Actual
6278574.002022-10-136256Actual
16430139.062023-07-1462212Actual
294851852.002024-08-126236Actual
17441400.002022-06-136246Budget
110335252.692023-02-116218Actual
99642185.972023-01-116228Actual
53491411.002022-09-136267Actual
281834109.002024-07-136215Actual
88491100.002022-12-146228Budget
353717661.832025-01-116218Actual
11361800.002022-06-136213Budget
250671876.002024-04-126266Actual
312003398.692024-09-1262612Actual
6201400.002022-05-136246Budget
160827605.772023-07-146218Actual
260761516.002024-05-126246Actual
5536950.002022-09-136268Budget
51071000.002022-09-136246Budget
121602400.002023-03-136218Budget
26644285.872024-05-1262612Actual
146380.002022-05-136273Budget
75942611.002022-11-136267Actual
377902215.692025-03-1362111Actual
202365522.402023-11-136268Actual
252194960.262024-04-126218Actual
227104946.002024-02-116214Actual
97772800.002023-01-116217Budget
336257880.002024-12-136213Actual
19296163.532023-10-1362211Actual
14302961.422023-05-1362411Actual
22581800.002022-07-146213Budget
39371300.002022-08-136236Budget
8622307.002022-05-136267Actual
225908025.002024-02-116213Actual
241283280.002024-03-126267Actual
230021287.002024-02-116256Actual
89041188.982022-12-146268Actual
41702406.002022-08-136217Actual
303421444.002024-09-126273Actual
329441571.002024-11-126266Actual
248692899.002024-04-126265Actual
196742282.002023-11-136273Actual
35623200.002022-08-136214Budget
119351300.002023-03-136266Budget
187994372.002023-10-136265Actual
238073114.002024-03-126215Actual
299221199.722024-08-1262411Actual
19524280.552023-10-1362612Actual
242473414.782024-03-126268Actual
179361039.002023-09-136246Actual
350213009.002025-01-116265Actual
168793309.002023-08-136236Actual
198871336.002023-11-136216Actual
349884772.002025-01-116215Actual
13831668.002023-05-136226Actual
23535227.362024-02-1162612Actual
248362559.002024-04-126215Actual
236274970.002024-03-126263Actual
19323614.602023-10-1362311Actual
319114757.002024-10-126267Actual
212642208.702023-12-146268Actual
224401246.532024-01-1162611Actual
30042426.302024-08-1262212Actual
21181000.002022-06-136228Budget
11881492.002023-03-136256Actual
15161497.002022-06-136265Actual
34366517.792024-12-1362211Actual
323232651.872024-10-1262612Actual
19872200.002022-06-136267Budget
269131734.002024-06-126273Actual
328871603.002024-11-126246Actual
126773000.002023-04-136215Budget
1790630.002022-06-136256Actual
149191404.002023-06-136256Actual
277942048.672024-06-1262612Actual
116071699.002023-03-136265Actual
14893788.002023-06-136246Actual
259334523.002024-05-126265Actual
182033905.702023-09-136268Actual
214061258.232023-12-1462411Actual
185875367.002023-10-136263Actual
15396173.102023-06-1362112Actual
282164213.002024-07-136265Actual
23981979.002024-03-126246Actual
98321900.002023-01-116267Budget
105661924.002023-02-116216Actual
290071829.362024-07-1362113Actual
211114810.002023-12-146217Actual
389691291.212025-04-1362211Actual
24971454.002022-07-146264Actual
13194444.002022-06-136214Actual
10511000.002022-05-136268Budget
224091139.082024-01-1162411Actual
187663512.002023-10-136215Actual
61800.002022-05-136213Budget
67452470.002022-11-136213Actual
116892405.002023-03-136216Actual
26438499.702024-05-1262211Actual
36192038.002022-08-136264Actual
385861831.002025-04-136236Actual
388492823.862025-04-136228Actual
316224595.002024-10-126265Actual
1648480.002022-06-136226Budget
59472200.002022-10-136215Budget
112781300.002023-03-136263Budget
38638925.002025-04-136256Actual
28151700.002022-07-146236Budget
40871500.002022-08-136266Actual
6883380.002022-11-136273Budget
320314366.312024-10-126268Actual
294301332.002024-08-126216Actual
73541765.002022-11-136246Actual
322911180.572024-10-1262112Actual
146592462.002023-06-136264Actual
16311285.872023-07-1462511Actual
295111208.002024-08-126246Actual
15819303.002023-07-146226Actual
17316807.162023-08-1362411Actual
160224663.002023-07-146267Actual
31789967.002024-10-126256Actual
141263384.482023-05-136228Actual
314967246.002024-10-126214Actual
296602916.002024-08-126267Actual
37899343.322025-03-1362511Actual
317631110.002024-10-126246Actual
331233123.872024-11-126228Actual
278813825.882024-06-1262213Actual
324412411.822024-10-1262613Actual
71272856.002022-11-136265Actual
228951770.002024-02-116216Actual
291573965.002024-08-126263Actual
270642546.002024-06-126265Actual
10501201.102022-05-136268Actual
33297784.822024-11-1262411Actual
36868461.412025-02-1162212Actual
154868747.002023-07-146213Actual
99631100.002023-01-116228Budget
30994651.842024-09-1262211Actual
140985372.392023-05-136218Actual
342474531.472024-12-136228Actual
16257490.132023-07-1462311Actual
26519164.592024-05-1262511Actual
16284679.502023-07-1462411Actual
347162803.062024-12-1362613Actual
11360415.002023-03-136273Actual
3084610942.192024-09-126218Actual
88024201.162022-12-146218Actual
335662803.062024-11-1262613Actual
97763424.002023-01-116217Actual
29537786.002024-08-126256Actual
229503061.002024-02-116236Actual
375784531.002025-03-136217Actual
56202310.002022-10-136213Actual
360181099.002025-02-116273Actual
20405588.002023-11-1362511Actual
279123815.362024-06-1262613Actual
292774444.002024-08-126264Actual
343384034.882024-12-1362111Actual
274423432.962024-06-126228Actual
107101074.002023-02-116246Actual
29457713.002024-08-126226Actual
228354100.002024-02-116265Actual
313766939.002024-10-126213Actual
95931134.002023-01-116246Actual
338704473.002024-12-136265Actual
145085515.002023-06-136213Actual
267624031.152024-05-1262613Actual
524480.002022-05-136226Budget
123472648.002023-04-136213Actual
25811900.002022-07-146215Budget
2766480.002022-07-146226Budget
197342731.002023-11-136264Actual
10757650.002023-02-116256Budget
17262627.372023-08-1362211Actual
378721245.462025-03-1362411Actual
378451711.432025-03-1362311Actual
48811900.002022-09-136265Budget
2396380.002022-07-146273Budget
206127620.002023-12-146213Actual
148121623.002023-06-136216Actual
26102746.002024-05-126256Actual
353113902.002025-01-116267Actual
10613850.002023-02-116226Budget
120772000.002023-03-136267Budget
6279550.002022-10-136256Budget
106632300.002023-02-116236Budget
376984892.082025-03-136228Actual
314092255.002024-10-126263Actual
168242729.002023-08-136216Actual
334492924.222024-11-1262612Actual
151024704.202023-06-136218Actual
167643939.002023-08-136265Actual
69314276.002022-11-136214Actual
84291500.002022-12-146236Budget
31041979.002022-07-146267Actual
83321530.002022-12-146216Actual
87181900.002022-12-146267Budget
316822798.002024-10-126216Actual
38391797.002022-08-136216Actual
11738850.002023-03-136226Budget
38612932.002025-04-136246Actual
299542280.592024-08-1262611Actual
127342100.002023-04-136265Budget
9640382.002023-01-116256Actual
246247952.002024-04-126213Actual
27181200.002022-07-146216Budget
102902518.002023-02-116214Actual
136153816.002023-05-136214Actual
11901100.002022-06-136263Budget
192082417.792023-10-136268Actual
31882000.002022-07-146218Budget
105651900.002023-02-116216Budget
25421665.672024-04-1262411Actual
64752940.002022-10-136267Actual
23927384.002024-03-126226Actual
8063337.002022-05-136217Actual
26022546.002024-05-126226Actual
43093119.322022-08-136218Actual
312871624.092024-09-1262213Actual
43581100.002022-08-136228Budget
130651314.002023-04-136266Actual
9951249.592022-05-136228Actual
47391488.002022-09-136264Actual
209171920.002023-12-146216Actual
179102251.002023-09-136236Actual
667750.002022-05-136256Budget
85781100.002022-12-146266Budget
163431246.532023-07-1462611Actual
151623905.702023-06-136268Actual
65584664.802022-10-136218Actual
142201039.082023-05-1362111Actual
327134853.002024-11-126215Actual
115493000.002023-03-136215Budget
340111352.002024-12-136246Actual
181723514.782023-09-136228Actual
36750538.002025-02-1162511Actual
36338960.002025-02-116256Actual
91742156.002023-01-116214Actual
352784078.002025-01-116217Actual
110821631.412023-02-116228Actual
72101900.002022-11-136216Budget
1743569.912023-08-1362112Actual
17962835.002023-09-136256Actual
132062000.002023-04-136267Budget
240071017.002024-03-126256Actual
117862300.002023-03-136236Budget
345992555.062024-12-1362612Actual
332154151.902024-11-1262111Actual
14582595.002022-06-136215Actual
333891005.032024-11-1262112Actual
65572300.002022-10-136218Budget
208573810.002023-12-146265Actual
307863398.002024-09-126267Actual
21556175.232023-12-1462612Actual
111391000.002023-02-116268Budget
354912714.642025-01-1162111Actual
23360924.182024-02-1162311Actual
37408883.002025-03-136226Actual
258055456.002024-05-126214Actual

Generated 2025-06-13 03:02:26.154 UTC