[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7400601.002022-11-126256Actual
200844252.002023-11-126217Actual
81072300.002022-12-136264Budget
32361000.002022-07-136228Budget
122081100.002023-03-126228Budget
41702406.002022-08-126217Actual
171422369.312023-08-126228Actual
219991782.002024-01-106246Actual
335362713.582024-11-1162213Actual
21172051.122022-06-126228Actual
125942600.002023-04-126264Budget
293702540.002024-08-116265Actual
85781100.002022-12-136266Budget
160224663.002023-07-136267Actual
78661900.002022-12-136213Budget
16931979.002023-08-126256Actual
86602800.002022-12-136217Budget
107101074.002023-02-106246Actual
354312775.382025-01-106268Actual
331233123.872024-11-116228Actual
175833644.002023-09-126263Actual
30583501.002024-09-116226Actual
24981600.002022-07-136264Budget
36192038.002022-08-126264Actual
180843210.002023-09-126267Actual
16430139.062023-07-1362212Actual
190553928.002023-10-126217Actual
347755342.002025-01-106213Actual
338704473.002024-12-126265Actual
334492924.222024-11-1162612Actual
158471530.002023-07-136236Actual
8522650.002022-12-136256Budget
324412411.822024-10-1162613Actual
11901100.002022-06-126263Budget
344201744.412024-12-1262411Actual
267312934.642024-05-1162213Actual
388813742.062025-04-126268Actual
85771621.002022-12-136266Actual
28795334.812024-07-1262511Actual
32119839.072024-10-1162211Actual
389691291.212025-04-1262211Actual
4751040.002022-05-126216Actual
267041188.992024-05-1162113Actual
16971700.002022-06-126236Budget
284141943.002024-07-126266Actual
64741900.002022-10-126267Budget
345392485.912024-12-1262112Actual
176421027.002023-09-126273Actual
367231661.432025-02-1062411Actual
297482823.862024-08-116228Actual
346592132.872024-12-1262113Actual
5012567.002022-09-126226Actual
95941400.002023-01-106246Budget
15427216.722023-06-1262612Actual
366691426.322025-02-1062211Actual
26102746.002024-05-116256Actual
138591546.002023-05-126236Actual
36750538.002025-02-1062511Actual
325007657.002024-11-116213Actual
282164213.002024-07-126265Actual
379901591.212025-03-1262112Actual
179361039.002023-09-126246Actual
6883380.002022-11-126273Budget
343384034.882024-12-1262111Actual
104283000.002023-02-106215Budget
199421870.002023-11-126236Actual
370163643.432025-02-1062613Actual
381373313.592025-03-1262213Actual
24971454.002022-07-136264Actual
298951551.852024-08-1162311Actual
239551404.002024-03-116236Actual
341594906.002024-12-126267Actual
123472648.002023-04-126213Actual
118341561.002023-03-126246Actual
1271320.002022-06-126273Actual
16403146.512023-07-1362112Actual
105651900.002023-02-106216Budget
123482200.002023-04-126213Budget
41712100.002022-08-126217Budget
271241531.002024-06-116216Actual
376103058.002025-03-126267Actual
10756582.002023-02-106256Actual
24434268.002022-07-136214Actual
124051300.002023-04-126263Budget
322312419.952024-10-1162611Actual
264921009.292024-05-1162411Actual
32200601.832024-10-1162511Actual
24362594.392024-03-1162311Actual
15171800.002022-06-126265Budget
138851371.002023-05-126246Actual
66051100.002022-10-126228Budget
39371300.002022-08-126236Budget
9498750.002023-01-106226Budget
337171673.002024-12-126273Actual
320314366.312024-10-116268Actual
4552850.002022-09-126263Budget
20437950.782023-11-1262611Actual
256836185.002024-05-116213Actual
9961000.002022-05-126228Budget
187062757.002023-10-126264Actual
65572300.002022-10-126218Budget
19468114.592023-10-1262112Actual
621100.002022-05-126263Budget
311401753.982024-09-1162112Actual
11880650.002023-03-126256Budget
330035841.002024-11-116217Actual
25811900.002022-07-136215Budget
228354100.002024-02-106265Actual
15991198.002022-06-126216Actual
36868461.412025-02-1062212Actual
91733400.002023-01-106214Budget
110811100.002023-02-106228Budget
273215151.002024-06-116217Actual
1647371.002022-06-126226Actual
72092190.002022-11-126216Actual
361385963.002025-02-106215Actual
3902293.002022-05-126265Actual
192082417.792023-10-126268Actual
108121300.002023-02-106266Budget
145085515.002023-06-126213Actual
206454462.002023-12-136263Actual
2395535.002022-07-136273Actual
39841000.002022-08-126246Budget
3351900.002022-05-126215Budget
149501342.002023-06-126266Actual
32351542.022022-07-136228Actual
384383578.002025-04-126215Actual
121593090.532023-03-126218Actual
129621300.002023-04-126246Budget
383454170.002025-04-126214Actual
88501542.022022-12-136228Actual
150097952.002023-06-126217Actual
387284115.002025-04-126217Actual
377902215.692025-03-1262111Actual
146592462.002023-06-126264Actual
27151507.002024-06-116226Actual
281834109.002024-07-126215Actual
18495384.812023-09-1262612Actual
102893200.002023-02-106214Budget
280631168.002024-07-126273Actual
5678850.002022-10-126263Budget
25801472.002022-07-136215Actual
211445154.002023-12-136267Actual
17962835.002023-09-126256Actual
34366517.792024-12-1262211Actual
20351617.792023-11-1262311Actual
189401419.002023-10-126246Actual
67452470.002022-11-126213Actual
177023134.002023-09-126264Actual
358101217.062025-01-1062113Actual
167314328.002023-08-126215Actual
5731700.002022-05-126236Budget
375191803.002025-03-126266Actual
298402541.232024-08-1162111Actual
268213894.002024-06-116213Actual
20702000.002022-06-126218Budget
282762535.002024-07-126216Actual
284736675.002024-07-126217Actual
329441571.002024-11-116266Actual
248362559.002024-04-116215Actual
80514449.002022-12-136214Actual
333292280.592024-11-1162611Actual
4413950.002022-08-126268Budget
4030510.002022-08-126256Actual
276751353.982024-06-1162611Actual
53481900.002022-09-126267Budget
283571872.002024-07-126246Actual
269418750.002024-06-116214Actual
297804731.472024-08-116268Actual
8004324.002022-12-136273Actual
106632300.002023-02-106236Budget
384712761.002025-04-126265Actual
17882662.002023-09-126226Actual
61979.002022-05-126263Actual
233871117.802024-02-1062411Actual
14302961.422023-05-1262411Actual
352784078.002025-01-106217Actual
110335252.692023-02-106218Actual
64172100.002022-10-126217Budget
227104946.002024-02-106214Actual
269734278.002024-06-116264Actual
64752940.002022-10-126267Actual
246247952.002024-04-116213Actual
362312224.002025-02-106216Actual
21742160.212022-06-126268Actual
71262200.002022-11-126265Budget
44951432.002022-09-126213Actual
371954332.002025-03-126214Actual
121602400.002023-03-126218Budget
304634413.002024-09-116215Actual
259334523.002024-05-116265Actual
313766939.002024-10-116213Actual
278541657.422024-06-1162113Actual
132062000.002023-04-126267Budget
137094211.002023-05-126215Actual
364613718.002025-02-106267Actual
338383241.002024-12-126215Actual
290344471.512024-07-1262213Actual
390821766.752025-04-1262611Actual
304035246.002024-09-116264Actual
5677823.002022-10-126263Actual
294851852.002024-08-116236Actual
227432326.002024-02-106264Actual
62321000.002022-10-126246Budget
253391199.722024-04-1162111Actual
74551100.002022-11-126266Budget
74561059.002022-11-126266Actual
71272856.002022-11-126265Actual
122651854.152023-03-126268Actual
61841622.002022-10-126236Actual
197342731.002023-11-126264Actual
297208033.052024-08-116218Actual
3432850.002022-08-126263Budget
296602916.002024-08-116267Actual
26438499.702024-05-1162211Actual
8632200.002022-05-126267Budget
380503374.232025-03-1262612Actual
13008985.002023-04-126256Actual
11881492.002023-03-126256Actual
22572178.002022-07-136213Actual
348956006.002025-01-106214Actual
89871900.002023-01-106213Budget
22327892.272024-01-1062111Actual
346861557.422024-12-1262213Actual
246573350.002024-04-116263Actual
114653534.002023-03-126264Actual
336257880.002024-12-126213Actual
131492500.002023-04-126217Budget
9497709.002023-01-106226Actual
30472800.002022-07-136217Budget
168242729.002023-08-126216Actual
217662929.002024-01-106264Actual
38638925.002025-04-126256Actual
292161083.002024-08-116273Actual
119351300.002023-03-126266Budget
309661924.202024-09-1162111Actual
254791201.852024-04-1162611Actual
335662803.062024-11-1162613Actual
309065561.792024-09-116268Actual
209722208.002023-12-136236Actual
349285252.002025-01-106264Actual
24508235.872024-03-1162112Actual
302832403.002024-09-116263Actual
285665042.082024-07-126218Actual
35623200.002022-08-126214Budget
259951017.002024-05-116216Actual
336583400.002024-12-126263Actual
81082329.002022-12-136264Actual
15336941.202023-06-1262611Actual
5722042.002022-05-126236Actual
356311247.592025-01-1062611Actual
294301332.002024-08-116216Actual
258382986.002024-05-116264Actual
524480.002022-05-126226Budget
319114757.002024-10-116267Actual
349884772.002025-01-106215Actual
242473414.782024-03-116268Actual
224091139.082024-01-1062411Actual
225908025.002024-02-106213Actual
240071017.002024-03-116256Actual
22976820.002024-02-106246Actual
18886874.002023-10-126226Actual
280915838.002024-07-126214Actual
23927384.002024-03-116226Actual
139111082.002023-05-126256Actual
378451711.432025-03-1262311Actual
16257490.132023-07-1362311Actual
60871500.002022-10-126216Budget
323831267.942024-10-1162113Actual
386691947.002025-04-126266Actual
127351823.002023-04-126265Actual
14599758.002023-06-126273Actual
230925743.002024-02-106217Actual
272051163.002024-06-116246Actual
347162803.062024-12-1262613Actual
129611391.002023-04-126246Actual
24335501.832024-03-1162211Actual
128181905.002023-04-126216Actual
52932100.002022-09-126217Budget
32146911.412024-10-1162311Actual
385861831.002025-04-126236Actual
117862300.002023-03-126236Budget
95461607.002023-01-106236Actual
75392800.002022-11-126217Budget
306941455.002024-09-116266Actual
76772673.862022-11-126218Actual
221483902.002024-01-106267Actual
194081248.652023-10-1262611Actual
73061500.002022-11-126236Budget
175506479.002023-09-126213Actual
293373943.002024-08-116215Actual
33297784.822024-11-1162411Actual
2396380.002022-07-136273Budget
26612245.442024-05-1162112Actual
235947854.002024-03-116213Actual
18291219.912023-09-1262211Actual
259004140.002024-05-116215Actual
32913925.002024-11-116256Actual
147522231.002023-06-126265Actual
17491342.252023-08-1262612Actual
58631629.002022-10-126264Actual
31260994.252024-09-1162113Actual
109512000.002023-02-106267Budget
6231974.002022-10-126246Actual
84291500.002022-12-136236Budget
220562273.002024-01-106266Actual
232454560.262024-02-106268Actual
32901557.172022-07-136268Actual
6801850.002022-11-126263Budget
60042828.002022-10-126265Actual
296277301.002024-08-116217Actual
54801501.112022-09-126228Actual
120192500.002023-03-126217Budget
270334424.002024-06-116215Actual
21751000.002022-06-126268Budget
21525214.592023-12-1362112Actual
37167966.002025-03-126273Actual
110821631.412023-02-106228Actual
3888650.002022-08-126226Budget
261949572.002024-05-116217Actual
13009650.002023-04-126256Budget
315293208.002024-10-116264Actual
84761400.002022-12-136246Budget
157921639.002023-07-136216Actual
102902518.002023-02-106214Actual
108942500.002023-02-106217Budget
274742123.852024-06-116268Actual
125353200.002023-04-126214Budget
3084610942.192024-09-116218Actual
233051550.792024-02-1062111Actual
126762650.002023-04-126215Actual
19968965.002023-11-126246Actual
372886053.002025-03-126215Actual
6191168.002022-05-126246Actual
15396173.102023-06-1262112Actual
188591078.002023-10-126216Actual
10613850.002023-02-106226Budget
345992555.062024-12-1262612Actual
279713504.002024-07-126213Actual
373214020.002025-03-126265Actual
8003380.002022-12-136273Budget
146272924.002023-06-126214Actual
6279550.002022-10-126256Budget
340371070.002024-12-126256Actual
43581100.002022-08-126228Budget
244481330.572024-03-1162611Actual
87192038.002022-12-136267Actual
18464142.252023-09-1262112Actual
324101904.802024-10-1162213Actual
9482000.002022-05-126218Budget
242164742.082024-03-116228Actual
264651090.142024-05-1162311Actual
218264414.002024-01-106215Actual
6884360.002022-11-126273Actual
360181099.002025-02-106273Actual
287681139.082024-07-1262411Actual
89041188.982022-12-136268Actual
209981798.002023-12-136246Actual
275891917.822024-06-1162311Actual
7921850.002022-12-136263Budget
339301793.002024-12-126216Actual
5011650.002022-09-126226Budget
202055120.872023-11-126228Actual
319992913.262024-10-116228Actual
25010804.002024-04-116246Actual
317631110.002024-10-116246Actual
198871336.002023-11-126216Actual
112212651.002023-03-126213Actual
365814820.872025-02-106268Actual
69323400.002022-11-126214Budget
55371188.982022-09-126268Actual
159893939.002023-07-136217Actual
120761618.002023-03-126267Actual
216155154.002024-01-106213Actual
18372275.232023-09-1262511Actual
23535227.362024-02-1062612Actual
9640382.002023-01-106256Actual
224401246.532024-01-1062611Actual
207323986.002023-12-136214Actual
340671235.002024-12-126266Actual
114073200.002023-03-126214Budget
16459173.102023-07-1362612Actual
243071616.752024-03-1162111Actual
187994372.002023-10-126265Actual
23360924.182024-02-1062311Actual
135264913.002023-05-126263Actual
22531400.772024-01-1062612Actual
4761200.002022-05-126216Budget
263485389.062024-05-116268Actual
168793309.002023-08-126236Actual
288272184.842024-07-1262611Actual
328062022.002024-11-116216Actual
16851797.002023-08-126226Actual
93672200.002023-01-106265Budget
72101900.002022-11-126216Budget
141263384.482023-05-126228Actual
191764908.752023-10-126228Actual
73071378.002022-11-126236Actual
17462110.342023-08-1262212Actual
16311285.872023-07-1362511Actual
301341557.422024-08-1162113Actual
77831323.832022-11-126268Actual
10242480.002023-02-106273Budget
252194960.262024-04-116218Actual
33741500.002022-08-126213Budget
18318729.502023-09-1262311Actual
38612932.002025-04-126246Actual
236861038.002024-03-116273Actual
130651314.002023-04-126266Actual
140366074.002023-05-126267Actual
211114810.002023-12-136217Actual
118331300.002023-03-126246Budget
2556662.462024-04-1162212Actual
328611814.002024-11-116236Actual
89881432.002023-01-106213Actual
23131098.002022-07-136263Actual
286265007.242024-07-126268Actual
300141863.562024-08-1162112Actual
312003398.692024-09-1162612Actual
125362928.002023-04-126214Actual
13831668.002023-05-126226Actual
179921515.002023-09-126266Actual
15161497.002022-06-126265Actual
101591300.002023-02-106263Budget
135871649.002023-05-126273Actual
153041097.592023-06-1262411Actual
6135650.002022-10-126226Budget
19302746.002022-06-126217Actual
307863398.002024-09-116267Actual
82482200.002022-12-136265Budget
30042426.302024-08-1162212Actual
92302764.002023-01-106264Actual
96931100.002023-01-106266Budget
149191404.002023-06-126256Actual
21945640.002024-01-106226Actual
10511000.002022-05-126268Budget
15277582.682023-06-1262311Actual
88012300.002022-12-136218Budget
239002721.002024-03-116216Actual
230331510.002024-02-106266Actual
165186958.002023-08-126213Actual
69872300.002022-11-126264Budget
218582209.002024-01-106265Actual
91742156.002023-01-106214Actual
48232200.002022-09-126215Budget
237143877.002024-03-116214Actual
2453562.462024-03-1162212Actual
60881375.002022-10-126216Actual
30663699.002024-09-116256Actual
267624031.152024-05-1162613Actual
316822798.002024-10-116216Actual
27181200.002022-07-136216Budget
25421665.672024-04-1162411Actual
133371922.332023-04-126228Actual
116062100.002023-03-126265Budget
19495109.272023-10-1262212Actual
49641500.002022-09-126216Budget
99631100.002023-01-106228Budget
1933449.002022-05-126214Actual
355731473.132025-01-1062411Actual
28383872.002024-07-126256Actual
362862397.002025-02-106236Actual
222086025.442024-01-106218Actual
10021750.002023-01-106268Budget
95931134.002023-01-106246Actual
93132100.002023-01-106215Budget
46823200.002022-09-126214Budget
185546872.002023-10-126213Actual
377305951.192025-03-126268Actual
182033905.702023-09-126268Actual
32833690.002024-11-116226Actual
116071699.002023-03-126265Actual
350811264.002025-01-106216Actual
169621503.002023-08-126266Actual
261331403.002024-05-116266Actual
14839938.002023-06-126226Actual
40871500.002022-08-126266Actual
17316807.162023-08-1262411Actual
132892400.002023-04-126218Budget
20378679.502023-11-1262411Actual

Generated 2025-06-12 00:15:00.357 UTC