[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190884663.002023-10-146267Actual
142201039.082023-05-1462111Actual
371954332.002025-03-146214Actual
169621503.002023-08-146266Actual
149191404.002023-06-146256Actual
169051328.002023-08-146246Actual
33297784.822024-11-1362411Actual
61800.002022-05-146213Budget
17882662.002023-09-146226Actual
95461607.002023-01-126236Actual
132071685.002023-04-146267Actual
58082937.002022-10-146214Actual
370758255.002025-03-146213Actual
134938283.002023-05-146213Actual
94501900.002023-01-126216Budget
29457713.002024-08-136226Actual
36750538.002025-02-1262511Actual
373811557.002025-03-146216Actual
69323400.002022-11-146214Budget
331552604.162024-11-136268Actual
77831323.832022-11-146268Actual
112781300.002023-03-146263Budget
8522650.002022-12-156256Budget
103462081.002023-02-126264Actual
65572300.002022-10-146218Budget
303704394.002024-09-136214Actual
4413950.002022-08-146268Budget
15277582.682023-06-1462311Actual
52932100.002022-09-146217Budget
232133381.452024-02-126228Actual
320314366.312024-10-136268Actual
4761200.002022-05-146216Budget
374881089.002025-03-146256Actual
372285097.002025-03-146264Actual
191488345.182023-10-146218Actual
47401600.002022-09-146264Budget
322911180.572024-10-1362112Actual
24434268.002022-07-156214Actual
49641500.002022-09-146216Budget
339851483.002024-12-146236Actual
6279550.002022-10-146256Budget
135264913.002023-05-146263Actual
91733400.002023-01-126214Budget
118331300.002023-03-146246Budget
28915351.832024-07-1462212Actual
14393196.512023-05-1462112Actual
31709602.002024-10-136226Actual
85781100.002022-12-156266Budget
86612441.002022-12-156217Actual
137423048.002023-05-146265Actual
127351823.002023-04-146265Actual
331233123.872024-11-136228Actual
324412411.822024-10-1362613Actual
171144229.952023-08-146218Actual
342783214.782024-12-146268Actual
366413313.592025-02-1262111Actual
38401500.002022-08-146216Budget
1743569.912023-08-1462112Actual
296277301.002024-08-136217Actual
125362928.002023-04-146214Actual
132062000.002023-04-146267Budget
355731473.132025-01-1262411Actual
6663950.002022-10-146268Budget
260761516.002024-05-136246Actual
308742498.102024-09-136228Actual
61851300.002022-10-146236Budget
142751211.422023-05-1462311Actual
290651490.752024-07-1462613Actual
326205111.002024-11-136214Actual
167314328.002023-08-146215Actual
18372275.232023-09-1462511Actual
25448448.642024-04-1362511Actual
71272856.002022-11-146265Actual
93661920.002023-01-126265Actual
9498750.002023-01-126226Budget
369862517.092025-02-1262213Actual
1271320.002022-06-146273Actual
316822798.002024-10-136216Actual
117873037.002023-03-146236Actual
101601145.002023-02-126263Actual
153041097.592023-06-1462411Actual
125933141.002023-04-146264Actual
28714558.222024-07-1462211Actual
268213894.002024-06-136213Actual
71262200.002022-11-146265Budget
23505138.002024-02-1262112Actual
35108776.002025-01-126226Actual
346592132.872024-12-1462113Actual
13203600.002022-06-146214Budget
156062748.002023-07-156214Actual
70712100.002022-11-146215Budget
32173881.632024-10-1362411Actual
22025668.002024-01-126256Actual
15819303.002023-07-156226Actual
306371065.002024-09-136246Actual
289472435.912024-07-1462612Actual
177622638.002023-09-146215Actual
67452470.002022-11-146213Actual
39170803.972025-04-1462212Actual
2556662.462024-04-1362212Actual
335662803.062024-11-1362613Actual
94492169.002023-01-126216Actual
358683046.922025-01-1262613Actual
18481400.002022-06-146266Budget
352784078.002025-01-126217Actual
337171673.002024-12-146273Actual
312003398.692024-09-1362612Actual
60871500.002022-10-146216Budget
358373180.262025-01-1262213Actual
231255056.002024-02-126267Actual
318201497.002024-10-136266Actual
122071969.302023-03-146228Actual
18646927.002023-10-146273Actual
114653534.002023-03-146264Actual
214651086.952023-12-1562611Actual
10614975.002023-02-126226Actual
16001200.002022-06-146216Budget
122641000.002023-03-146268Budget
185546872.002023-10-146213Actual
23414297.572024-02-1262511Actual
11901100.002022-06-146263Budget
667750.002022-05-146256Budget
280044415.002024-07-146263Actual
271792726.002024-06-136236Actual
376705767.862025-03-146218Actual
30583501.002024-09-136226Actual
240071017.002024-03-136256Actual
30994651.842024-09-1362211Actual
222086025.442024-01-126218Actual
344792532.722024-12-1462611Actual
8622307.002022-05-146267Actual
17491342.252023-08-1462612Actual
233871117.802024-02-1262411Actual
242473414.782024-03-136268Actual
4088950.002022-08-146266Budget
292774444.002024-08-136264Actual
107091300.002023-02-126246Budget
135871649.002023-05-146273Actual
140985372.392023-05-146218Actual
115493000.002023-03-146215Budget
332431441.212024-11-1362211Actual
307535203.002024-09-136217Actual
121602400.002023-03-146218Budget
69872300.002022-11-146264Budget
15161497.002022-06-146265Actual
280631168.002024-07-146273Actual
11359480.002023-03-146273Budget
12487480.002023-04-146273Budget
197945214.002023-11-146215Actual
338383241.002024-12-146215Actual
366962076.332025-02-1262311Actual
22976820.002024-02-126246Actual
389413561.462025-04-1462111Actual
327134853.002024-11-136215Actual
98331260.002023-01-126267Actual
14248303.962023-05-1462211Actual
282164213.002024-07-146265Actual
186743043.002023-10-146214Actual
38558785.002025-04-146226Actual
23360924.182024-02-1262311Actual
37561900.002022-08-146265Actual
99642185.972023-01-126228Actual
102902518.002023-02-126214Actual
214061258.232023-12-1562411Actual
131492500.002023-04-146217Budget
24981600.002022-07-156264Budget
311401753.982024-09-1362112Actual
18966484.002023-10-146256Actual
9482000.002022-05-146218Budget
17343159.272023-08-1462511Actual
20692851.132022-06-146218Actual
18318729.502023-09-1462311Actual
272051163.002024-06-136246Actual
340671235.002024-12-146266Actual
211114810.002023-12-156217Actual
182631795.472023-09-1462111Actual
182033905.702023-09-146268Actual
360181099.002025-02-126273Actual
232454560.262024-02-126268Actual
159301261.002023-07-156266Actual
161423943.582023-07-156268Actual
187062757.002023-10-146264Actual
13194444.002022-06-146214Actual
280915838.002024-07-146214Actual
28383872.002024-07-146256Actual
76772673.862022-11-146218Actual
666898.002022-05-146256Actual
181444434.502023-09-146218Actual
276161939.092024-06-1362411Actual
261949572.002024-05-136217Actual
20351617.792023-11-1462311Actual
238402411.002024-03-136265Actual
3513583.002022-08-146273Actual
101591300.002023-02-126263Budget
75951900.002022-11-146267Budget
108942500.002023-02-126217Budget
252793222.352024-04-136268Actual
37571900.002022-08-146265Budget
356911416.742025-01-1262112Actual
5678850.002022-10-146263Budget
73531400.002022-11-146246Budget
390821766.752025-04-1462611Actual
114662600.002023-03-146264Budget
69314276.002022-11-146214Actual
32146911.412024-10-1362311Actual
112212651.002023-03-146213Actual
75392800.002022-11-146217Budget
7258750.002022-11-146226Budget
14302961.422023-05-1462411Actual
129141675.002023-04-146236Actual
47391488.002022-09-146264Actual
6802784.002022-11-146263Actual
200251666.002023-11-146266Actual
194081248.652023-10-1462611Actual
150423976.002023-06-146267Actual
328871603.002024-11-136246Actual
86602800.002022-12-156217Budget
133371922.332023-04-146228Actual
263174178.432024-05-136228Actual
55371188.982022-09-146268Actual
69882828.002022-11-146264Actual
335362713.582024-11-1362213Actual
33957356.002024-12-146226Actual
17234881.632023-08-1462111Actual
175506479.002023-09-146213Actual
87192038.002022-12-156267Actual
20702000.002022-06-146218Budget
123482200.002023-04-146213Budget
267041188.992024-05-1362113Actual
19968965.002023-11-146246Actual
335091625.842024-11-1362113Actual
14839938.002023-06-146226Actual
376984892.082025-03-146228Actual
131483624.002023-04-146217Actual
101042284.002023-02-126213Actual
85771621.002022-12-156266Actual
36258498.002025-02-126226Actual
24443600.002022-07-156214Budget
273215151.002024-06-136217Actual
310211645.472024-09-1362311Actual
28151700.002022-07-156236Budget
82492195.002022-12-156265Actual
6231974.002022-10-146246Actual
229503061.002024-02-126236Actual
10242480.002023-02-126273Budget
22922346.002024-02-126226Actual
202961700.792023-11-1462111Actual
32911000.002022-07-156268Budget
30042426.302024-08-1362212Actual
360468340.002025-02-126214Actual
92302764.002023-01-126264Actual
352191588.002025-01-126266Actual
61979.002022-05-146263Actual
21024872.002023-12-156256Actual
351621248.002025-01-126246Actual
341594906.002024-12-146267Actual
192681257.172023-10-1462111Actual
240372247.002024-03-136266Actual
370163643.432025-02-1262613Actual
388216183.012025-04-146218Actual
36201600.002022-08-146264Budget
132903669.332023-04-146218Actual
66061528.382022-10-146228Actual
23981979.002024-03-136246Actual
145085515.002023-06-146213Actual
104293776.002023-02-126215Actual
4551781.002022-09-146263Actual
344201744.412024-12-1462411Actual
393202583.762025-04-1462613Actual
16931979.002023-08-146256Actual
43102300.002022-08-146218Budget
273543497.002024-06-136267Actual
22531400.772024-01-1262612Actual
18291219.912023-09-1462211Actual
241283280.002024-03-136267Actual
32361000.002022-07-156228Budget
20944541.002023-12-156226Actual
19468114.592023-10-1462112Actual
217662929.002024-01-126264Actual
262897575.462024-05-136218Actual
20524110.342023-11-1462212Actual
9497709.002023-01-126226Actual
288872109.312024-07-1462112Actual
13008985.002023-04-146256Actual
148672806.002023-06-146236Actual
176705340.002023-09-146214Actual
60051900.002022-10-146265Budget
25811900.002022-07-156215Budget
249291461.002024-04-136216Actual
133952102.642023-04-146268Actual
48222284.002022-09-146215Actual
16230269.912023-07-1562211Actual
6201400.002022-05-146246Budget
237143877.002024-03-136214Actual
384383578.002025-04-146215Actual
85231065.002022-12-156256Actual
145331.002022-05-146273Actual
37032200.002022-08-146215Budget
39361009.002022-08-146236Actual
319114757.002024-10-136267Actual
176421027.002023-09-146273Actual
209981798.002023-12-156246Actual
4751040.002022-05-146216Actual
139421294.002023-05-146266Actual
226821369.002024-02-126273Actual
15396173.102023-06-1462112Actual
14599758.002023-06-146273Actual
35613264.002022-08-146214Actual
162021535.892023-07-1562111Actual
83311900.002022-12-156216Budget
11881492.002023-03-146256Actual
355191366.742025-01-1262211Actual
285665042.082024-07-146218Actual
2395535.002022-07-156273Actual
20378679.502023-11-1462411Actual
325332789.002024-11-136263Actual
48811900.002022-09-146265Budget
345992555.062024-12-1462612Actual
27643640.132024-06-1362511Actual
342474531.472024-12-146228Actual
192082417.792023-10-146268Actual
314092255.002024-10-136263Actual
375191803.002025-03-146266Actual
360785467.002025-02-126264Actual
46813561.002022-09-146214Actual
212642208.702023-12-156268Actual
36868461.412025-02-1262212Actual
29537786.002024-08-136256Actual
1943600.002022-05-146214Budget
136473661.002023-05-146264Actual
112222200.002023-03-146213Budget
300141863.562024-08-1362112Actual
374362937.002025-03-146236Actual
345671055.032024-12-1462212Actual
385861831.002025-04-146236Actual
7401650.002022-11-146256Budget
4634550.002022-09-146273Budget
269418750.002024-06-136214Actual
265511005.032024-05-1362611Actual
130661300.002023-04-146266Budget
1442073.102023-05-1462212Actual
146380.002022-05-146273Budget
19350719.922023-10-1462411Actual
27231817.002024-06-136256Actual
116071699.002023-03-146265Actual
13752184.002022-06-146264Actual
34311008.002022-08-146263Actual
212323831.462023-12-156228Actual
357503816.792025-01-1262612Actual
312871624.092024-09-1362213Actual
119351300.002023-03-146266Budget
251594550.002024-04-136267Actual
5536950.002022-09-146268Budget
44961500.002022-09-146213Budget
25539214.592024-04-1362112Actual
199421870.002023-11-146236Actual
296602916.002024-08-136267Actual
170214329.002023-08-146217Actual
179102251.002023-09-146236Actual
19302746.002022-06-146217Actual
226233994.002024-02-126263Actual
327465909.002024-11-136265Actual
323232651.872024-10-1362612Actual
252194960.262024-04-136218Actual
163431246.532023-07-1562611Actual
95931134.002023-01-126246Actual
355461566.752025-01-1262311Actual
383454170.002025-04-146214Actual
325007657.002024-11-136213Actual
264921009.292024-05-1362411Actual
287412134.842024-07-1462311Actual
278813825.882024-06-1362213Actual
89881432.002023-01-126213Actual
32901557.172022-07-156268Actual
25367282.682024-04-1362211Actual
37818423.112025-03-1462211Actual
31041979.002022-07-156267Actual
233051550.792024-02-1262111Actual
41712100.002022-08-146217Budget
359277880.002025-02-126213Actual
286862541.232024-07-1462111Actual
160827605.772023-07-156218Actual
158731072.002023-07-156246Actual
177953479.002023-09-146265Actual
219991782.002024-01-126246Actual
49631572.002022-09-146216Actual
129621300.002023-04-146246Budget
93122240.002023-01-126215Actual
388492823.862025-04-146228Actual
3342035.002022-05-146215Actual
5012567.002022-09-146226Actual
11361800.002022-06-146213Budget
236274970.002024-03-136263Actual
38018542.262025-03-1462212Actual
8003380.002022-12-156273Budget
58641600.002022-10-146264Budget
313173046.922024-09-1362613Actual
216473571.002024-01-126263Actual
5210950.002022-09-146266Budget
247444146.002024-04-136214Actual
191764908.752023-10-146228Actual
366691426.322025-02-1262211Actual
227432326.002024-02-126264Actual
346861557.422024-12-1462213Actual
38638925.002025-04-146256Actual
54801501.112022-09-146228Actual
78651782.002022-12-156213Actual
6278574.002022-10-146256Actual
145405507.002023-06-146263Actual
21181000.002022-06-146228Budget
93672200.002023-01-126265Budget
81912100.002022-12-156215Budget
379302743.362025-03-1462611Actual
20497102.892023-11-1462112Actual
330035841.002024-11-136217Actual
156993914.002023-07-156215Actual
16284679.502023-07-1562411Actual
80514449.002022-12-156214Actual
230021287.002024-02-126256Actual
109512000.002023-02-126267Budget
3084610942.192024-09-136218Actual
287681139.082024-07-1462411Actual
353993154.172025-01-126228Actual
336583400.002024-12-146263Actual
270642546.002024-06-136265Actual
4030510.002022-08-146256Actual
26022546.002024-05-136226Actual
389691291.212025-04-1462211Actual
25801472.002022-07-156215Actual
21172051.122022-06-146228Actual
80523400.002022-12-156214Budget
353717661.832025-01-126218Actual
361385963.002025-02-126215Actual
13761600.002022-06-146264Budget
61841622.002022-10-146236Actual
1272380.002022-06-146273Budget
14333692.262023-05-1462611Actual
293702540.002024-08-136265Actual
317631110.002024-10-136246Actual
25596241.192024-04-1362612Actual
146592462.002023-06-146264Actual
348956006.002025-01-126214Actual
93132100.002023-01-126215Budget
54322300.002022-09-146218Budget
114073200.002023-03-146214Budget
29632040.002022-07-156266Actual
33741500.002022-08-146213Budget
299542280.592024-08-1362611Actual
17431856.002022-06-146246Actual
372886053.002025-03-146215Actual
96931100.002023-01-126266Budget
30472800.002022-07-156217Budget
285944125.402024-07-146228Actual
188591078.002023-10-146216Actual
365494093.582025-02-126228Actual
3888650.002022-08-146226Budget
34447543.322024-12-1462511Actual
9125371.002023-01-126273Actual
250671876.002024-04-136266Actual
223821269.932024-01-1262311Actual
10501201.102022-05-146268Actual
257164439.002024-05-136263Actual
16961217.002022-06-146236Actual
84281654.002022-12-156236Actual
73061500.002022-11-146236Budget
380503374.232025-03-1462612Actual
23535227.362024-02-1262612Actual
275343109.332024-06-1362111Actual
75942611.002022-11-146267Actual
95471500.002023-01-126236Budget
64752940.002022-10-146267Actual
20437950.782023-11-1462611Actual
341268024.002024-12-146217Actual
70701901.002022-11-146215Actual
283312849.002024-07-146236Actual
32833690.002024-11-136226Actual
19872200.002022-06-146267Budget
336257880.002024-12-146213Actual
173751248.652023-08-1462611Actual
189401419.002023-10-146246Actual

Generated 2025-06-13 16:42:15.592 UTC