[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211445154.002023-12-136267Actual
171422369.312023-08-126228Actual
357503816.792025-01-1062612Actual
136473661.002023-05-126264Actual
243071616.752024-03-1162111Actual
86612441.002022-12-136217Actual
306371065.002024-09-116246Actual
11361800.002022-06-126213Budget
162021535.892023-07-1362111Actual
31041979.002022-07-136267Actual
194081248.652023-10-1262611Actual
19468114.592023-10-1262112Actual
287681139.082024-07-1262411Actual
6191168.002022-05-126246Actual
324101904.802024-10-1162213Actual
4413950.002022-08-126268Budget
3888650.002022-08-126226Budget
2395535.002022-07-136273Actual
322312419.952024-10-1162611Actual
391421775.262025-04-1262112Actual
25421665.672024-04-1162411Actual
246573350.002024-04-116263Actual
2491562.002022-05-126264Actual
128181905.002023-04-126216Actual
2908728.002022-07-136256Actual
180843210.002023-09-126267Actual
307535203.002024-09-116217Actual
120772000.002023-03-126267Budget
340371070.002024-12-126256Actual
313766939.002024-10-116213Actual
10757650.002023-02-106256Budget
93122240.002023-01-106215Actual
3342035.002022-05-126215Actual
323831267.942024-10-1162113Actual
81902636.002022-12-136215Actual
177622638.002023-09-126215Actual
6802784.002022-11-126263Actual
22531400.772024-01-1062612Actual
308742498.102024-09-116228Actual
130651314.002023-04-126266Actual
287412134.842024-07-1262311Actual
363691099.002025-02-106266Actual
314681136.002024-10-116273Actual
306941455.002024-09-116266Actual
8379807.002022-12-136226Actual
32361000.002022-07-136228Budget
152221223.122023-06-1262111Actual
105661924.002023-02-106216Actual
241888133.052024-03-116218Actual
48232200.002022-09-126215Budget
78651782.002022-12-136213Actual
26102746.002024-05-116256Actual
21433208.212023-12-1362511Actual
23927384.002024-03-116226Actual
21525214.592023-12-1362112Actual
290344471.512024-07-1262213Actual
111381431.412023-02-106268Actual
8063337.002022-05-126217Actual
1790630.002022-06-126256Actual
246247952.002024-04-116213Actual
16430139.062023-07-1362212Actual
14449289.062023-05-1262612Actual
271241531.002024-06-116216Actual
316822798.002024-10-116216Actual
180514049.002023-09-126217Actual
14893788.002023-06-126246Actual
170543573.002023-08-126267Actual
343384034.882024-12-1262111Actual
166382722.002023-08-126214Actual
17289999.712023-08-1262311Actual
295681777.002024-08-116266Actual
26519164.592024-05-1162511Actual
78661900.002022-12-136213Budget
345392485.912024-12-1262112Actual
51546.002022-05-126213Actual
59462380.002022-10-126215Actual
14582595.002022-06-126215Actual
6279550.002022-10-126256Budget
92302764.002023-01-106264Actual
142751211.422023-05-1262311Actual
66622073.852022-10-126268Actual
16257490.132023-07-1362311Actual
122651854.152023-03-126268Actual
76782300.002022-11-126218Budget
382584372.002025-04-126263Actual
17462110.342023-08-1262212Actual
231854819.352024-02-106218Actual
248692899.002024-04-116265Actual
85781100.002022-12-136266Budget
4633691.002022-09-126273Actual
6333741.002022-10-126266Actual
319718249.722024-10-116218Actual
303421444.002024-09-116273Actual
64752940.002022-10-126267Actual
25801472.002022-07-136215Actual
2396380.002022-07-136273Budget
27562922.052024-06-1162211Actual
230925743.002024-02-106217Actual
120181793.002023-03-126217Actual
24434268.002022-07-136214Actual
59472200.002022-10-126215Budget
116901900.002023-03-126216Budget
21945640.002024-01-106226Actual
7921850.002022-12-136263Budget
117873037.002023-03-126236Actual
379302743.362025-03-1262611Actual
52921664.002022-09-126217Actual
81912100.002022-12-136215Budget
61800.002022-05-126213Budget
77251100.002022-11-126228Budget
277942048.672024-06-1162612Actual
97763424.002023-01-106217Actual
141263384.482023-05-126228Actual
9126380.002023-01-106273Budget
27763253.962024-06-1162212Actual
9951249.592022-05-126228Actual
237472225.002024-03-116264Actual
376984892.082025-03-126228Actual
84751404.002022-12-136246Actual
224401246.532024-01-1062611Actual
227104946.002024-02-106214Actual
168242729.002023-08-126216Actual
84281654.002022-12-136236Actual
352191588.002025-01-106266Actual
17882662.002023-09-126226Actual
259334523.002024-05-116265Actual
105651900.002023-02-106216Budget
222086025.442024-01-106218Actual
179102251.002023-09-126236Actual
200844252.002023-11-126217Actual
187062757.002023-10-126264Actual
267041188.992024-05-1162113Actual
346861557.422024-12-1262213Actual
33957356.002024-12-126226Actual
364287293.002025-02-106217Actual
322911180.572024-10-1162112Actual
181723514.782023-09-126228Actual
11891504.002022-06-126263Actual
104832100.002023-02-106265Budget
134938283.002023-05-126213Actual
325332789.002024-11-116263Actual
108942500.002023-02-106217Budget
283571872.002024-07-126246Actual
74561059.002022-11-126266Actual
89881432.002023-01-106213Actual
294851852.002024-08-116236Actual
326205111.002024-11-116214Actual
5210950.002022-09-126266Budget
16851797.002023-08-126226Actual
61851300.002022-10-126236Budget
2909750.002022-07-136256Budget
60042828.002022-10-126265Actual
31882000.002022-07-136218Budget
3902293.002022-05-126265Actual
385861831.002025-04-126236Actual
32901557.172022-07-136268Actual
70712100.002022-11-126215Budget
21556175.232023-12-1362612Actual
20437950.782023-11-1262611Actual
386691947.002025-04-126266Actual
207323986.002023-12-136214Actual
171743449.632023-08-126268Actual
60051900.002022-10-126265Budget
345671055.032024-12-1262212Actual
19968965.002023-11-126246Actual
66051100.002022-10-126228Budget
302832403.002024-09-116263Actual
304964074.002024-09-116265Actual
355731473.132025-01-1062411Actual
353113902.002025-01-106267Actual
9497709.002023-01-106226Actual
28915351.832024-07-1262212Actual
20324356.082023-11-1262211Actual
25448448.642024-04-1162511Actual
290071829.362024-07-1262113Actual
257164439.002024-05-116263Actual
340671235.002024-12-126266Actual
353717661.832025-01-106218Actual
130661300.002023-04-126266Budget
317631110.002024-10-116246Actual
354312775.382025-01-106268Actual
43581100.002022-08-126228Budget
338704473.002024-12-126265Actual
358101217.062025-01-1062113Actual
91733400.002023-01-106214Budget
42271900.002022-08-126267Budget
69882828.002022-11-126264Actual
123482200.002023-04-126213Budget
336583400.002024-12-126263Actual
301913080.262024-08-1162613Actual
175833644.002023-09-126263Actual
288872109.312024-07-1262112Actual
259951017.002024-05-116216Actual
9044850.002023-01-106263Budget
84291500.002022-12-136236Budget
13009650.002023-04-126256Budget
107101074.002023-02-106246Actual
377902215.692025-03-1262111Actual
23333707.162024-02-1062211Actual
136153816.002023-05-126214Actual
40871500.002022-08-126266Actual
318797943.002024-10-116217Actual
381373313.592025-03-1262213Actual
20944541.002023-12-136226Actual
106623037.002023-02-106236Actual
24956284.002024-04-116226Actual
523780.002022-05-126226Actual
101032200.002023-02-106213Budget
2765546.002022-07-136226Actual
109503296.002023-02-106267Actual
15991198.002022-06-126216Actual
365494093.582025-02-106228Actual
49641500.002022-09-126216Budget
310211645.472024-09-1162311Actual
18372275.232023-09-1262511Actual
8622307.002022-05-126267Actual
24389807.162024-03-1162411Actual
20497102.892023-11-1262112Actual
276161939.092024-06-1162411Actual
122081100.002023-03-126228Budget
135264913.002023-05-126263Actual
206454462.002023-12-136263Actual
119351300.002023-03-126266Budget
166101615.002023-08-126273Actual
269131734.002024-06-116273Actual
67461900.002022-11-126213Budget
33731092.002022-08-126213Actual
133371922.332023-04-126228Actual
216473571.002024-01-106263Actual
364613718.002025-02-106267Actual
358373180.262025-01-1062213Actual
233871117.802024-02-1062411Actual
69314276.002022-11-126214Actual
24716816.002024-04-116273Actual
61979.002022-05-126263Actual
100201546.562023-01-106268Actual
147193224.002023-06-126215Actual
185546872.002023-10-126213Actual
26022546.002024-05-116226Actual
31709602.002024-10-116226Actual
15277582.682023-06-1262311Actual
19495109.272023-10-1262212Actual
261331403.002024-05-116266Actual
124051300.002023-04-126263Budget
309065561.792024-09-116268Actual
138591546.002023-05-126236Actual
188591078.002023-10-126216Actual
96931100.002023-01-106266Budget
621100.002022-05-126263Budget
49631572.002022-09-126216Actual
8004324.002022-12-136273Actual
37571900.002022-08-126265Budget
377305951.192025-03-126268Actual
60881375.002022-10-126216Actual
39371300.002022-08-126236Budget
112771242.002023-03-126263Actual
384712761.002025-04-126265Actual
301341557.422024-08-1162113Actual
98321900.002023-01-106267Budget
347162803.062024-12-1262613Actual
231255056.002024-02-106267Actual
69872300.002022-11-126264Budget
275343109.332024-06-1162111Actual
305561637.002024-09-116216Actual
29457713.002024-08-116226Actual
4030510.002022-08-126256Actual
60871500.002022-10-126216Budget
39361009.002022-08-126236Actual
223821269.932024-01-1062311Actual
378451711.432025-03-1262311Actual
211114810.002023-12-136217Actual
12866657.002023-04-126226Actual
359277880.002025-02-106213Actual
388813742.062025-04-126268Actual
149191404.002023-06-126256Actual
374881089.002025-03-126256Actual
300141863.562024-08-1162112Actual
19312800.002022-06-126217Budget
209171920.002023-12-136216Actual
58641600.002022-10-126264Budget
33741500.002022-08-126213Budget
329441571.002024-11-116266Actual
23414297.572024-02-1062511Actual
25036907.002024-04-116256Actual
337171673.002024-12-126273Actual
5677823.002022-10-126263Actual
41712100.002022-08-126217Budget
18886874.002023-10-126226Actual
5011650.002022-09-126226Budget
28611560.002022-07-136246Actual
38558785.002025-04-126226Actual
8380750.002022-12-136226Budget
251264948.002024-04-116217Actual
6663950.002022-10-126268Budget
317371468.002024-10-116236Actual
217061030.002024-01-106273Actual
270334424.002024-06-116215Actual
116892405.002023-03-126216Actual
297482823.862024-08-116228Actual
158731072.002023-07-136246Actual
103462081.002023-02-106264Actual
148672806.002023-06-126236Actual
70701901.002022-11-126215Actual
310801747.602024-09-1162611Actual
374362937.002025-03-126236Actual
293702540.002024-08-116265Actual
267312934.642024-05-1162213Actual
265511005.032024-05-1162611Actual
18318729.502023-09-1262311Actual
158471530.002023-07-136236Actual
107091300.002023-02-106246Budget
378721245.462025-03-1262411Actual
310481614.622024-09-1162411Actual
35108776.002025-01-106226Actual
19872200.002022-06-126267Budget
10756582.002023-02-106256Actual
237143877.002024-03-116214Actual
38391797.002022-08-126216Actual
10613850.002023-02-106226Budget
252194960.262024-04-116218Actual
332431441.212024-11-1162211Actual
282164213.002024-07-126265Actual
315896499.002024-10-116215Actual
175506479.002023-09-126213Actual
50611300.002022-09-126236Budget
17962835.002023-09-126256Actual
19302746.002022-06-126217Actual
31052200.002022-07-136267Budget
334492924.222024-11-1162612Actual
85231065.002022-12-136256Actual
171144229.952023-08-126218Actual
360181099.002025-02-106273Actual
14302961.422023-05-1262411Actual
157322257.002023-07-136265Actual
33270823.112024-11-1162311Actual
28714558.222024-07-1262211Actual
272051163.002024-06-116246Actual
75392800.002022-11-126217Budget
202055120.872023-11-126228Actual
332154151.902024-11-1162111Actual
93661920.002023-01-106265Actual
140036442.002023-05-126217Actual
33417328.422024-11-1162212Actual
212323831.462023-12-136228Actual
7211368.002022-05-126266Actual
235947854.002024-03-116213Actual
274148651.242024-06-116218Actual
108952690.002023-02-106217Actual
179921515.002023-09-126266Actual
39841000.002022-08-126246Budget
36868461.412025-02-1062212Actual
120192500.002023-03-126217Budget
30583501.002024-09-116226Actual
18345999.712023-09-1262411Actual
199421870.002023-11-126236Actual
15171800.002022-06-126265Budget
261949572.002024-05-116217Actual
290651490.752024-07-1262613Actual
13008985.002023-04-126256Actual
27171736.002022-07-136216Actual
97772800.002023-01-106217Budget
125933141.002023-04-126264Actual
7400601.002022-11-126256Actual
16284679.502023-07-1362411Actual
316224595.002024-10-116265Actual
392893390.792025-04-1262213Actual
169051328.002023-08-126246Actual
297804731.472024-08-116268Actual
46813561.002022-09-126214Actual
106632300.002023-02-106236Budget
13194444.002022-06-126214Actual
99642185.972023-01-106228Actual
82492195.002022-12-136265Actual
104823469.002023-02-106265Actual
381102213.572025-03-1262113Actual
335662803.062024-11-1162613Actual
52932100.002022-09-126217Budget
371084938.002025-03-126263Actual
335091625.842024-11-1162113Actual
191764908.752023-10-126228Actual
125353200.002023-04-126214Budget
242473414.782024-03-116268Actual
3432850.002022-08-126263Budget
37561900.002022-08-126265Actual
191488345.182023-10-126218Actual
312871624.092024-09-1162213Actual
239002721.002024-03-116216Actual
230331510.002024-02-106266Actual
13203600.002022-06-126214Budget
36258498.002025-02-106226Actual
22025668.002024-01-106256Actual
368993163.582025-02-1062612Actual
325921083.002024-11-116273Actual
210521136.002023-12-136266Actual
10021750.002023-01-106268Budget
27151507.002024-06-116226Actual
6884360.002022-11-126273Actual
161104323.892023-07-136228Actual
32911000.002022-07-136268Budget
311401753.982024-09-1162112Actual
10501201.102022-05-126268Actual
77261484.442022-11-126228Actual
53481900.002022-09-126267Budget
94501900.002023-01-106216Budget
128171900.002023-04-126216Budget
339301793.002024-12-126216Actual
268213894.002024-06-116213Actual
23505138.002024-02-1062112Actual
365219281.562025-02-106218Actual
16403146.512023-07-1362112Actual
34366517.792024-12-1262211Actual
195838927.002023-11-126213Actual
291573965.002024-08-116263Actual
37818423.112025-03-1262211Actual
24335501.832024-03-1162211Actual
240964727.002024-03-116217Actual
126773000.002023-04-126215Budget
163431246.532023-07-1362611Actual
228032825.002024-02-106215Actual
2556662.462024-04-1162212Actual
20692851.132022-06-126218Actual
208573810.002023-12-136265Actual
26438499.702024-05-1162211Actual
110821631.412023-02-106228Actual
299542280.592024-08-1162611Actual
111391000.002023-02-106268Budget
23360924.182024-02-1062311Actual
258382986.002024-05-116264Actual
58073200.002022-10-126214Budget
151302629.922023-06-126228Actual
342474531.472024-12-126228Actual
360785467.002025-02-106264Actual
367231661.432025-02-1062411Actual
93672200.002023-01-106265Budget
26612245.442024-05-1162112Actual
1743569.912023-08-1262112Actual
24565147.572024-03-1162612Actual
342194276.922024-12-126218Actual
28142176.002022-07-136236Actual
4088950.002022-08-126266Budget
67452470.002022-11-126213Actual
292774444.002024-08-116264Actual
207652225.002023-12-136264Actual
129152300.002023-04-126236Budget
239551404.002024-03-116236Actual
667750.002022-05-126256Budget
9498750.002023-01-106226Budget
217343752.002024-01-106214Actual
292161083.002024-08-116273Actual
366413313.592025-02-1062111Actual
202961700.792023-11-1262111Actual
327134853.002024-11-116215Actual
24416277.362024-03-1162511Actual
3887857.002022-08-126226Actual
189141786.002023-10-126236Actual
389961283.762025-04-1262311Actual
46823200.002022-09-126214Budget
48222284.002022-09-126215Actual
41702406.002022-08-126217Actual
19862545.002022-06-126267Actual
249291461.002024-04-116216Actual
349884772.002025-01-106215Actual
327465909.002024-11-116265Actual
267624031.152024-05-1162613Actual
23141100.002022-07-136263Budget
17491342.252023-08-1262612Actual
216155154.002024-01-106213Actual
146272924.002023-06-126214Actual
18464142.252023-09-1262112Actual
154868747.002023-07-136213Actual
118331300.002023-03-126246Budget
121593090.532023-03-126218Actual
114662600.002023-03-126264Budget
355191366.742025-01-1062211Actual
328062022.002024-11-116216Actual
341268024.002024-12-126217Actual
133941000.002023-04-126268Budget
376705767.862025-03-126218Actual
22976820.002024-02-106246Actual
12865850.002023-04-126226Budget

Generated 2025-06-11 04:28:49.495 UTC