[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75383420.002022-11-146217Actual
302832403.002024-09-136263Actual
246573350.002024-04-136263Actual
346592132.872024-12-1462113Actual
131492500.002023-04-146217Budget
32351542.022022-07-156228Actual
27181200.002022-07-156216Budget
25010804.002024-04-136246Actual
13831668.002023-05-146226Actual
261331403.002024-05-136266Actual
254791201.852024-04-1362611Actual
249841488.002024-04-136236Actual
350213009.002025-01-126265Actual
336583400.002024-12-146263Actual
342194276.922024-12-146218Actual
25596241.192024-04-1362612Actual
279713504.002024-07-146213Actual
18404996.522023-09-1462611Actual
189961252.002023-10-146266Actual
88491100.002022-12-156228Budget
156062748.002023-07-156214Actual
79221120.002022-12-156263Actual
248362559.002024-04-136215Actual
111391000.002023-02-126268Budget
5210950.002022-09-146266Budget
10501201.102022-05-146268Actual
124051300.002023-04-146263Budget
95931134.002023-01-126246Actual
20692851.132022-06-146218Actual
58082937.002022-10-146214Actual
313173046.922024-09-1362613Actual
189141786.002023-10-146236Actual
6663950.002022-10-146268Budget
351362889.002025-01-126236Actual
25036907.002024-04-136256Actual
161423943.582023-07-156268Actual
370163643.432025-02-1262613Actual
44951432.002022-09-146213Actual
133952102.642023-04-146268Actual
148672806.002023-06-146236Actual
8004324.002022-12-156273Actual
24565147.572024-03-1362612Actual
278813825.882024-06-1362213Actual
211445154.002023-12-156267Actual
364287293.002025-02-126217Actual
20524110.342023-11-1462212Actual
106623037.002023-02-126236Actual
141584310.252023-05-146268Actual
257771250.002024-05-136273Actual
377902215.692025-03-1462111Actual
114073200.002023-03-146214Budget
179921515.002023-09-146266Actual
384712761.002025-04-146265Actual
310211645.472024-09-1362311Actual
198871336.002023-11-146216Actual
28151700.002022-07-156236Budget
291573965.002024-08-136263Actual
108121300.002023-02-126266Budget
223821269.932024-01-1262311Actual
122651854.152023-03-146268Actual
19495109.272023-10-1462212Actual
302505778.002024-09-136213Actual
4634550.002022-09-146273Budget
261949572.002024-05-136217Actual
31709602.002024-10-136226Actual
310481614.622024-09-1362411Actual
29457713.002024-08-136226Actual
56202310.002022-10-146213Actual
7211368.002022-05-146266Actual
92302764.002023-01-126264Actual
24335501.832024-03-1362211Actual
110811100.002023-02-126228Budget
217061030.002024-01-126273Actual
14302961.422023-05-1462411Actual
112781300.002023-03-146263Budget
3902293.002022-05-146265Actual
282762535.002024-07-146216Actual
333891005.032024-11-1362112Actual
80523400.002022-12-156214Budget
110821631.412023-02-126228Actual
54791100.002022-09-146228Budget
339851483.002024-12-146236Actual
13761600.002022-06-146264Budget
314967246.002024-10-136214Actual
10613850.002023-02-126226Budget
286265007.242024-07-146268Actual
151623905.702023-06-146268Actual
114662600.002023-03-146264Budget
12866657.002023-04-146226Actual
35623200.002022-08-146214Budget
14582595.002022-06-146215Actual
23505138.002024-02-1262112Actual
32833690.002024-11-136226Actual
116892405.002023-03-146216Actual
235947854.002024-03-136213Actual
23333707.162024-02-1262211Actual
19302746.002022-06-146217Actual
294851852.002024-08-136236Actual
11880650.002023-03-146256Budget
9126380.002023-01-126273Budget
3084610942.192024-09-136218Actual
114084766.002023-03-146214Actual
307535203.002024-09-136217Actual
267624031.152024-05-1362613Actual
24389807.162024-03-1362411Actual
8622307.002022-05-146267Actual
355461566.752025-01-1262311Actual
135264913.002023-05-146263Actual
24956284.002024-04-136226Actual
1791750.002022-06-146256Budget
122641000.002023-03-146268Budget
7221400.002022-05-146266Budget
354312775.382025-01-126268Actual
101032200.002023-02-126213Budget
16001200.002022-06-146216Budget
13194444.002022-06-146214Actual
81072300.002022-12-156264Budget
366691426.322025-02-1262211Actual
324412411.822024-10-1362613Actual
138591546.002023-05-146236Actual
181723514.782023-09-146228Actual
278541657.422024-06-1362113Actual
353717661.832025-01-126218Actual
216155154.002024-01-126213Actual
132903669.332023-04-146218Actual
667750.002022-05-146256Budget
307863398.002024-09-136267Actual
28303546.002024-07-146226Actual
32173881.632024-10-1362411Actual
44961500.002022-09-146213Budget
391421775.262025-04-1462112Actual
359277880.002025-02-126213Actual
14893788.002023-06-146246Actual
323831267.942024-10-1362113Actual
39050383.742025-04-1462511Actual
301913080.262024-08-1362613Actual
189401419.002023-10-146246Actual
32119839.072024-10-1362211Actual
117862300.002023-03-146236Budget
151302629.922023-06-146228Actual
5536950.002022-09-146268Budget
360785467.002025-02-126264Actual
217662929.002024-01-126264Actual
152221223.122023-06-1462111Actual
6883380.002022-11-146273Budget
327465909.002024-11-136265Actual
349285252.002025-01-126264Actual
197024882.002023-11-146214Actual
72092190.002022-11-146216Actual
39361009.002022-08-146236Actual
181444434.502023-09-146218Actual
322312419.952024-10-1362611Actual
3432850.002022-08-146263Budget
301341557.422024-08-1362113Actual
393202583.762025-04-1462613Actual
247762757.002024-04-136264Actual
103462081.002023-02-126264Actual
371084938.002025-03-146263Actual
228032825.002024-02-126215Actual
230925743.002024-02-126217Actual
140985372.392023-05-146218Actual
325007657.002024-11-136213Actual
358683046.922025-01-1262613Actual
298402541.232024-08-1362111Actual
97772800.002023-01-126217Budget
10756582.002023-02-126256Actual
162021535.892023-07-1562111Actual
146592462.002023-06-146264Actual
195838927.002023-11-146213Actual
48232200.002022-09-146215Budget
35719903.972025-01-1262212Actual
75951900.002022-11-146267Budget
139111082.002023-05-146256Actual
71262200.002022-11-146265Budget
86612441.002022-12-156217Actual
48801400.002022-09-146265Actual
227432326.002024-02-126264Actual
8003380.002022-12-156273Budget
129141675.002023-04-146236Actual
310801747.602024-09-1362611Actual
196155021.002023-11-146263Actual
9125371.002023-01-126273Actual
31052200.002022-07-156267Budget
128171900.002023-04-146216Budget
17491342.252023-08-1462612Actual
23927384.002024-03-136226Actual
86602800.002022-12-156217Budget
363691099.002025-02-126266Actual
289472435.912024-07-1462612Actual
6201400.002022-05-146246Budget
15819303.002023-07-156226Actual
347755342.002025-01-126213Actual
146380.002022-05-146273Budget
288872109.312024-07-1462112Actual
27643640.132024-06-1362511Actual
16284679.502023-07-1562411Actual
83311900.002022-12-156216Budget
147193224.002023-06-146215Actual
247444146.002024-04-136214Actual
5759646.002022-10-146273Actual
69314276.002022-11-146214Actual
60042828.002022-10-146265Actual
371954332.002025-03-146214Actual
11360415.002023-03-146273Actual
93122240.002023-01-126215Actual
9640382.002023-01-126256Actual
28611560.002022-07-156246Actual
142201039.082023-05-1462111Actual
5677823.002022-10-146263Actual
269131734.002024-06-136273Actual
297482823.862024-08-136228Actual
37167966.002025-03-146273Actual
225908025.002024-02-126213Actual
290651490.752024-07-1462613Actual
14599758.002023-06-146273Actual
85231065.002022-12-156256Actual
112212651.002023-03-146213Actual
244481330.572024-03-1362611Actual
120772000.002023-03-146267Budget
238073114.002024-03-136215Actual
304035246.002024-09-136264Actual
326205111.002024-11-136214Actual
311401753.982024-09-1362112Actual
60871500.002022-10-146216Budget
41702406.002022-08-146217Actual
219181726.002024-01-126216Actual
283571872.002024-07-146246Actual
342783214.782024-12-146268Actual
37818423.112025-03-1462211Actual
22922346.002024-02-126226Actual
208254307.002023-12-156215Actual
374621014.002025-03-146246Actual
158731072.002023-07-156246Actual
39371300.002022-08-146236Budget
119361875.002023-03-146266Actual
366413313.592025-02-1262111Actual
392621829.362025-04-1462113Actual
9694901.002023-01-126266Actual
2766480.002022-07-156226Budget
4633691.002022-09-146273Actual
108942500.002023-02-126217Budget
263174178.432024-05-136228Actual
54313601.152022-09-146218Actual
20351617.792023-11-1462311Actual
381373313.592025-03-1462213Actual
209722208.002023-12-156236Actual
23414297.572024-02-1262511Actual
36201600.002022-08-146264Budget
43102300.002022-08-146218Budget
131483624.002023-04-146217Actual
169051328.002023-08-146246Actual
28621400.002022-07-156246Budget
20324356.082023-11-1462211Actual
259951017.002024-05-136216Actual
218264414.002024-01-126215Actual
101042284.002023-02-126213Actual
167314328.002023-08-146215Actual
282164213.002024-07-146265Actual
316822798.002024-10-136216Actual
4088950.002022-08-146266Budget
117371126.002023-03-146226Actual
382253543.002025-04-146213Actual
95471500.002023-01-126236Budget
136473661.002023-05-146264Actual
264651090.142024-05-1362311Actual
129611391.002023-04-146246Actual
219991782.002024-01-126246Actual
385312493.002025-04-146216Actual
130661300.002023-04-146266Budget
159893939.002023-07-156217Actual
19994793.002023-11-146256Actual
77251100.002022-11-146228Budget
304964074.002024-09-136265Actual
9482000.002022-05-146218Budget
251264948.002024-04-136217Actual
119351300.002023-03-146266Budget
337171673.002024-12-146273Actual
61851300.002022-10-146236Budget
267312934.642024-05-1362213Actual
201172827.002023-11-146267Actual
10242480.002023-02-126273Budget
30472800.002022-07-156217Budget
392023278.482025-04-1462612Actual
16459173.102023-07-1562612Actual
59462380.002022-10-146215Actual
222086025.442024-01-126218Actual
363122038.002025-02-126246Actual
228354100.002024-02-126265Actual
378451711.432025-03-1462311Actual
21379815.672023-12-1562311Actual
160827605.772023-07-156218Actual
20702000.002022-06-146218Budget
227104946.002024-02-126214Actual
268213894.002024-06-136213Actual
11361800.002022-06-146213Budget
313766939.002024-10-136213Actual
103452600.002023-02-126264Budget
279123815.362024-06-1362613Actual
171144229.952023-08-146218Actual
179361039.002023-09-146246Actual
31041979.002022-07-156267Actual
133941000.002023-04-146268Budget
8905750.002022-12-156268Budget
84761400.002022-12-156246Budget
1647371.002022-06-146226Actual
263485389.062024-05-136268Actual
14333692.262023-05-1462611Actual
344201744.412024-12-1462411Actual
76782300.002022-11-146218Budget
329441571.002024-11-136266Actual
212642208.702023-12-156268Actual
372886053.002025-03-146215Actual
96931100.002023-01-126266Budget
294301332.002024-08-136216Actual
232454560.262024-02-126268Actual
197342731.002023-11-146264Actual
376705767.862025-03-146218Actual
359594349.002025-02-126263Actual
276751353.982024-06-1362611Actual
223551018.862024-01-1262211Actual
229503061.002024-02-126236Actual
125942600.002023-04-146264Budget
127342100.002023-04-146265Budget
145085515.002023-06-146213Actual
284141943.002024-07-146266Actual
376984892.082025-03-146228Actual
107101074.002023-02-126246Actual
22025668.002024-01-126256Actual
33957356.002024-12-146226Actual
138041959.002023-05-146216Actual
20497102.892023-11-1462112Actual
121602400.002023-03-146218Budget
10614975.002023-02-126226Actual
93661920.002023-01-126265Actual
284736675.002024-07-146217Actual
358101217.062025-01-1262113Actual
58641600.002022-10-146264Budget
21556175.232023-12-1562612Actual
312003398.692024-09-1362612Actual
319992913.262024-10-136228Actual
47391488.002022-09-146264Actual
212048836.092023-12-156218Actual
301612543.402024-08-1362213Actual
179102251.002023-09-146236Actual
6801850.002022-11-146263Budget
277352627.402024-06-1362112Actual
353993154.172025-01-126228Actual
94492169.002023-01-126216Actual
122081100.002023-03-146228Budget
379901591.212025-03-1462112Actual
271792726.002024-06-136236Actual
9641650.002023-01-126256Budget
281233262.002024-07-146264Actual
69323400.002022-11-146214Budget
369591624.092025-02-1262113Actual
252793222.352024-04-136268Actual
362312224.002025-02-126216Actual
214061258.232023-12-1562411Actual
340671235.002024-12-146266Actual
1743569.912023-08-1462112Actual
17882662.002023-09-146226Actual
98321900.002023-01-126267Budget
296602916.002024-08-136267Actual
341268024.002024-12-146217Actual
287681139.082024-07-1462411Actual
8379807.002022-12-156226Actual
381102213.572025-03-1462113Actual
88501542.022022-12-156228Actual
386691947.002025-04-146266Actual
6334950.002022-10-146266Budget
666898.002022-05-146256Actual
4761200.002022-05-146216Budget
295681777.002024-08-136266Actual
158991577.002023-07-156256Actual
15277582.682023-06-1462311Actual
157322257.002023-07-156265Actual
10757650.002023-02-126256Budget
112771242.002023-03-146263Actual
16851797.002023-08-146226Actual
323232651.872024-10-1362612Actual
382584372.002025-04-146263Actual
18495384.812023-09-1462612Actual
332431441.212024-11-1362211Actual
157921639.002023-07-156216Actual
8522650.002022-12-156256Budget
354912714.642025-01-1262111Actual
273215151.002024-06-136217Actual
104832100.002023-02-126265Budget
389691291.212025-04-1462211Actual
288272184.842024-07-1462611Actual
2395535.002022-07-156273Actual
13752184.002022-06-146264Actual
35600336.942025-01-1262511Actual
125362928.002023-04-146214Actual
319718249.722024-10-136218Actual
312871624.092024-09-1362213Actual
365814820.872025-02-126268Actual
25367282.682024-04-1362211Actual
190553928.002023-10-146217Actual
104823469.002023-02-126265Actual
41712100.002022-08-146217Budget
33731092.002022-08-146213Actual
95461607.002023-01-126236Actual
287412134.842024-07-1462311Actual
370758255.002025-03-146213Actual
304634413.002024-09-136215Actual
38638925.002025-04-146256Actual
299542280.592024-08-1362611Actual
25448448.642024-04-1362511Actual
64752940.002022-10-146267Actual
367802326.332025-02-1262611Actual
280044415.002024-07-146263Actual
99642185.972023-01-126228Actual
17262627.372023-08-1462211Actual
89871900.002023-01-126213Budget
231854819.352024-02-126218Actual
523780.002022-05-146226Actual
258055456.002024-05-136214Actual
9044850.002023-01-126263Budget
77831323.832022-11-146268Actual
4030510.002022-08-146256Actual
26022546.002024-05-136226Actual
240372247.002024-03-136266Actual
318201497.002024-10-136266Actual
9951249.592022-05-146228Actual
81912100.002022-12-156215Budget
188591078.002023-10-146216Actual
389413561.462025-04-1462111Actual
297804731.472024-08-136268Actual
348671009.002025-01-126273Actual
375191803.002025-03-146266Actual
4031550.002022-08-146256Budget
621100.002022-05-146263Budget
82482200.002022-12-156265Budget
9498750.002023-01-126226Budget
138851371.002023-05-146246Actual
19468114.592023-10-1462112Actual
78661900.002022-12-156213Budget
34311008.002022-08-146263Actual
238402411.002024-03-136265Actual
60881375.002022-10-146216Actual
385861831.002025-04-146236Actual
37561900.002022-08-146265Actual
10021750.002023-01-126268Budget
34447543.322024-12-1462511Actual
180843210.002023-09-146267Actual
20405588.002023-11-1462511Actual
109503296.002023-02-126267Actual
149191404.002023-06-146256Actual
246247952.002024-04-136213Actual
202961700.792023-11-1462111Actual
18886874.002023-10-146226Actual
3513583.002022-08-146273Actual
2250069.912024-01-1262112Actual
129152300.002023-04-146236Budget
252473319.322024-04-136228Actual
15427216.722023-06-1462612Actual
338704473.002024-12-146265Actual
37408883.002025-03-146226Actual
303704394.002024-09-136214Actual
69872300.002022-11-146264Budget
81082329.002022-12-156264Actual
72101900.002022-11-146216Budget
69882828.002022-11-146264Actual
277942048.672024-06-1362612Actual
345671055.032024-12-1462212Actual
306371065.002024-09-136246Actual
160224663.002023-07-156267Actual
187663512.002023-10-146215Actual
285944125.402024-07-146228Actual
351621248.002025-01-126246Actual
260501793.002024-05-136236Actual
20378679.502023-11-1462411Actual
42271900.002022-08-146267Budget
365494093.582025-02-126228Actual
389961283.762025-04-1462311Actual
154868747.002023-07-156213Actual
356911416.742025-01-1262112Actual
91742156.002023-01-126214Actual
27231817.002024-06-136256Actual

Generated 2025-06-13 19:22:48.964 UTC