[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27151507.002024-06-176226Actual
362312224.002025-02-166216Actual
51546.002022-05-186213Actual
14449289.062023-05-1862612Actual
1272380.002022-06-186273Budget
105661924.002023-02-166216Actual
30472800.002022-07-196217Budget
111381431.412023-02-166268Actual
234451508.232024-02-1662611Actual
124051300.002023-04-186263Budget
15819303.002023-07-196226Actual
319718249.722024-10-176218Actual
46823200.002022-09-186214Budget
167643939.002023-08-186265Actual
249291461.002024-04-176216Actual
141584310.252023-05-186268Actual
159893939.002023-07-196217Actual
286862541.232024-07-1862111Actual
117862300.002023-03-186236Budget
88012300.002022-12-196218Budget
239551404.002024-03-176236Actual
16001200.002022-06-186216Budget
74561059.002022-11-186266Actual
152221223.122023-06-1862111Actual
359277880.002025-02-166213Actual
222363766.302024-01-166228Actual
8905750.002022-12-196268Budget
340371070.002024-12-186256Actual
132071685.002023-04-186267Actual
267041188.992024-05-1762113Actual
9951249.592022-05-186228Actual
222672208.702024-01-166268Actual
301341557.422024-08-1762113Actual
28795334.812024-07-1862511Actual
295681777.002024-08-176266Actual
79221120.002022-12-196263Actual
236274970.002024-03-176263Actual
16971700.002022-06-186236Budget
2250069.912024-01-1662112Actual
4031550.002022-08-186256Budget
31041979.002022-07-196267Actual
48232200.002022-09-186215Budget
39831004.002022-08-186246Actual
279713504.002024-07-186213Actual
353993154.172025-01-166228Actual
19377498.642023-10-1862511Actual
28621400.002022-07-196246Budget
93661920.002023-01-166265Actual
390821766.752025-04-1862611Actual
252194960.262024-04-176218Actual
33731092.002022-08-186213Actual
370758255.002025-03-186213Actual
1647371.002022-06-186226Actual
240071017.002024-03-176256Actual
351621248.002025-01-166246Actual
25811900.002022-07-196215Budget
271241531.002024-06-176216Actual
22572178.002022-07-196213Actual
384712761.002025-04-186265Actual
40871500.002022-08-186266Actual
247762757.002024-04-176264Actual
277352627.402024-06-1762112Actual
25448448.642024-04-1762511Actual
240964727.002024-03-176217Actual
20378679.502023-11-1862411Actual
6279550.002022-10-186256Budget
308742498.102024-09-176228Actual
276751353.982024-06-1762611Actual
77261484.442022-11-186228Actual
202055120.872023-11-186228Actual
273215151.002024-06-176217Actual
258055456.002024-05-176214Actual
296602916.002024-08-176267Actual
77251100.002022-11-186228Budget
207323986.002023-12-196214Actual
115493000.002023-03-186215Budget
258382986.002024-05-176264Actual
307863398.002024-09-176267Actual
33270823.112024-11-1762311Actual
25394776.312024-04-1762311Actual
198871336.002023-11-186216Actual
25421665.672024-04-1762411Actual
178552296.002023-09-186216Actual
61979.002022-05-186263Actual
72571134.002022-11-186226Actual
188591078.002023-10-186216Actual
21352952.902023-12-1962211Actual
66061528.382022-10-186228Actual
149501342.002023-06-186266Actual
108121300.002023-02-166266Budget
18404996.522023-09-1862611Actual
345671055.032024-12-1862212Actual
69872300.002022-11-186264Budget
111391000.002023-02-166268Budget
127351823.002023-04-186265Actual
35600336.942025-01-1662511Actual
135871649.002023-05-186273Actual
358373180.262025-01-1662213Actual
16961217.002022-06-186236Actual
125942600.002023-04-186264Budget
187663512.002023-10-186215Actual
388216183.012025-04-186218Actual
340111352.002024-12-186246Actual
64752940.002022-10-186267Actual
356311247.592025-01-1662611Actual
302832403.002024-09-176263Actual
16931979.002023-08-186256Actual
1790630.002022-06-186256Actual
93122240.002023-01-166215Actual
233871117.802024-02-1662411Actual
41712100.002022-08-186217Budget
11359480.002023-03-186273Budget
281233262.002024-07-186264Actual
4088950.002022-08-186266Budget
25010804.002024-04-176246Actual
344201744.412024-12-1862411Actual
147193224.002023-06-186215Actual
64172100.002022-10-186217Budget
21742160.212022-06-186268Actual
330354970.002024-11-176267Actual
80523400.002022-12-196214Budget
156393481.002023-07-196264Actual
30663699.002024-09-176256Actual
10614975.002023-02-166226Actual
72101900.002022-11-186216Budget
88501542.022022-12-196228Actual
165514638.002023-08-186263Actual
329441571.002024-11-176266Actual
36192038.002022-08-186264Actual
56202310.002022-10-186213Actual
81072300.002022-12-196264Budget
85771621.002022-12-196266Actual
136153816.002023-05-186214Actual
360181099.002025-02-166273Actual
291573965.002024-08-176263Actual
51071000.002022-09-186246Budget
112781300.002023-03-186263Budget
287681139.082024-07-1862411Actual
31709602.002024-10-176226Actual
146272924.002023-06-186214Actual
254791201.852024-04-1762611Actual
276161939.092024-06-1762411Actual
15336941.202023-06-1862611Actual
10501201.102022-05-186268Actual
92292300.002023-01-166264Budget
31260994.252024-09-1762113Actual
374362937.002025-03-186236Actual
64162200.002022-10-186217Actual
16284679.502023-07-1962411Actual
11880650.002023-03-186256Budget
336257880.002024-12-186213Actual
299221199.722024-08-1762411Actual
346861557.422024-12-1862213Actual
28303546.002024-07-186226Actual
20692851.132022-06-186218Actual
299542280.592024-08-1762611Actual
286265007.242024-07-186268Actual
228951770.002024-02-166216Actual
216473571.002024-01-166263Actual
80514449.002022-12-196214Actual
191488345.182023-10-186218Actual
392893390.792025-04-1862213Actual
347755342.002025-01-166213Actual
382584372.002025-04-186263Actual
38391797.002022-08-186216Actual
16459173.102023-07-1962612Actual
37899343.322025-03-1862511Actual
265511005.032024-05-1762611Actual
277942048.672024-06-1762612Actual
102893200.002023-02-166214Budget
369862517.092025-02-1662213Actual
110811100.002023-02-166228Budget
31882000.002022-07-196218Budget
171422369.312023-08-186228Actual
281834109.002024-07-186215Actual
355191366.742025-01-1662211Actual
150097952.002023-06-186217Actual
73541765.002022-11-186246Actual
342474531.472024-12-186228Actual
18345999.712023-09-1862411Actual
33957356.002024-12-186226Actual
289472435.912024-07-1862612Actual
32200601.832024-10-1762511Actual
43093119.322022-08-186218Actual
82492195.002022-12-196265Actual
14248303.962023-05-1862211Actual
19350719.922023-10-1862411Actual
211445154.002023-12-196267Actual
13203600.002022-06-186214Budget
2396380.002022-07-196273Budget
20553357.152023-11-1862612Actual
112222200.002023-03-186213Budget
3513583.002022-08-186273Actual
69314276.002022-11-186214Actual
9482000.002022-05-186218Budget
5677823.002022-10-186263Actual
231255056.002024-02-166267Actual
7258750.002022-11-186226Budget
196742282.002023-11-186273Actual
27643640.132024-06-1762511Actual
348671009.002025-01-166273Actual
49641500.002022-09-186216Budget
81912100.002022-12-196215Budget
325332789.002024-11-176263Actual
356911416.742025-01-1662112Actual
237472225.002024-03-176264Actual
73531400.002022-11-186246Budget
296277301.002024-08-176217Actual
19296163.532023-10-1862211Actual
229503061.002024-02-166236Actual
241283280.002024-03-176267Actual
35188720.002025-01-166256Actual
118331300.002023-03-186246Budget
18291219.912023-09-1862211Actual
37571900.002022-08-186265Budget
249841488.002024-04-176236Actual
26438499.702024-05-1762211Actual
247444146.002024-04-176214Actual
60871500.002022-10-186216Budget
216155154.002024-01-166213Actual
99631100.002023-01-166228Budget
38612932.002025-04-186246Actual
384383578.002025-04-186215Actual
19914700.002023-11-186226Actual
30994651.842024-09-1762211Actual
15161497.002022-06-186265Actual
7921850.002022-12-196263Budget
382253543.002025-04-186213Actual
181444434.502023-09-186218Actual
41702406.002022-08-186217Actual
36868461.412025-02-1662212Actual
3888650.002022-08-186226Budget
2453562.462024-03-1762212Actual
156062748.002023-07-196214Actual
75951900.002022-11-186267Budget
142201039.082023-05-1862111Actual
221154535.002024-01-166217Actual
190884663.002023-10-186267Actual
350213009.002025-01-166265Actual
315293208.002024-10-176264Actual
168793309.002023-08-186236Actual
237143877.002024-03-176214Actual
30583501.002024-09-176226Actual
226821369.002024-02-166273Actual
65572300.002022-10-186218Budget
4761200.002022-05-186216Budget
235947854.002024-03-176213Actual
101601145.002023-02-166263Actual
314681136.002024-10-176273Actual
18318729.502023-09-1862311Actual
108942500.002023-02-166217Budget
27171736.002022-07-196216Actual
186743043.002023-10-186214Actual
21556175.232023-12-1962612Actual
358101217.062025-01-1662113Actual
201777810.322023-11-186218Actual
19994793.002023-11-186256Actual
104832100.002023-02-166265Budget
230925743.002024-02-166217Actual
3342035.002022-05-186215Actual
5722042.002022-05-186236Actual
55371188.982022-09-186268Actual
46813561.002022-09-186214Actual
19468114.592023-10-1862112Actual
61851300.002022-10-186236Budget
288272184.842024-07-1862611Actual
332431441.212024-11-1762211Actual
5536950.002022-09-186268Budget
14839938.002023-06-186226Actual
8380750.002022-12-196226Budget
129141675.002023-04-186236Actual
22976820.002024-02-166246Actual
25596241.192024-04-1762612Actual
365814820.872025-02-166268Actual
307535203.002024-09-176217Actual
214651086.952023-12-1962611Actual
88491100.002022-12-196228Budget
269418750.002024-06-176214Actual
219991782.002024-01-166246Actual
18966484.002023-10-186256Actual
17962835.002023-09-186256Actual
4551781.002022-09-186263Actual
14333692.262023-05-1862611Actual
5210950.002022-09-186266Budget
95931134.002023-01-166246Actual
17431856.002022-06-186246Actual
20944541.002023-12-196226Actual
340671235.002024-12-186266Actual
175506479.002023-09-186213Actual
37022520.002022-08-186215Actual
104283000.002023-02-166215Budget
345992555.062024-12-1862612Actual
322312419.952024-10-1762611Actual
32913925.002024-11-176256Actual
43581100.002022-08-186228Budget
298402541.232024-08-1762111Actual
6802784.002022-11-186263Actual
357503816.792025-01-1662612Actual
267312934.642024-05-1762213Actual
389961283.762025-04-1862311Actual
22922346.002024-02-166226Actual
338383241.002024-12-186215Actual
22025668.002024-01-166256Actual
47391488.002022-09-186264Actual
218582209.002024-01-166265Actual
1791750.002022-06-186256Budget
367231661.432025-02-1662411Actual
15250215.662023-06-1862211Actual
354312775.382025-01-166268Actual
208573810.002023-12-196265Actual
220562273.002024-01-166266Actual
125933141.002023-04-186264Actual
9044850.002023-01-166263Budget
191764908.752023-10-186228Actual
20437950.782023-11-1862611Actual
66051100.002022-10-186228Budget
374881089.002025-03-186256Actual
225908025.002024-02-166213Actual
18481400.002022-06-186266Budget
179102251.002023-09-186236Actual
290071829.362024-07-1862113Actual
232133381.452024-02-166228Actual
119351300.002023-03-186266Budget
230021287.002024-02-166256Actual
33297784.822024-11-1762411Actual
375784531.002025-03-186217Actual
5155832.002022-09-186256Actual
11360415.002023-03-186273Actual
98321900.002023-01-166267Budget
23360924.182024-02-1662311Actual
360785467.002025-02-166264Actual
94492169.002023-01-166216Actual
73071378.002022-11-186236Actual
28915351.832024-07-1862212Actual
27763253.962024-06-1762212Actual
326533845.002024-11-176264Actual
207652225.002023-12-196264Actual
385312493.002025-04-186216Actual
391421775.262025-04-1862112Actual
34447543.322024-12-1862511Actual
138041959.002023-05-186216Actual
270334424.002024-06-176215Actual
29537786.002024-08-176256Actual
189401419.002023-10-186246Actual
209981798.002023-12-196246Actual
219181726.002024-01-166216Actual
83311900.002022-12-196216Budget
125362928.002023-04-186214Actual
69882828.002022-11-186264Actual
133381100.002023-04-186228Budget
264651090.142024-05-1762311Actual
285063743.002024-07-186267Actual
62321000.002022-10-186246Budget
269131734.002024-06-176273Actual
313173046.922024-09-1762613Actual
114662600.002023-03-186264Budget
130661300.002023-04-186266Budget
35719903.972025-01-1662212Actual
343384034.882024-12-1862111Actual
17882662.002023-09-186226Actual
60881375.002022-10-186216Actual
294851852.002024-08-176236Actual
222086025.442024-01-166218Actual
241888133.052024-03-176218Actual
217662929.002024-01-166264Actual
5011650.002022-09-186226Budget
107091300.002023-02-166246Budget
109512000.002023-02-166267Budget
6883380.002022-11-186273Budget
39170803.972025-04-1862212Actual
140985372.392023-05-186218Actual
354912714.642025-01-1662111Actual
185546872.002023-10-186213Actual
192681257.172023-10-1862111Actual
212323831.462023-12-196228Actual
114084766.002023-03-186214Actual
372285097.002025-03-186264Actual
91733400.002023-01-166214Budget
166101615.002023-08-186273Actual
34366517.792024-12-1862211Actual
87192038.002022-12-196267Actual
29641400.002022-07-196266Budget
259951017.002024-05-176216Actual
129611391.002023-04-186246Actual
294301332.002024-08-176216Actual
18372275.232023-09-1862511Actual
166382722.002023-08-186214Actual
145085515.002023-06-186213Actual
346592132.872024-12-1862113Actual
297208033.052024-08-176218Actual
17316807.162023-08-1862411Actual
318797943.002024-10-176217Actual
129152300.002023-04-186236Budget
54801501.112022-09-186228Actual
248362559.002024-04-176215Actual
379302743.362025-03-1862611Actual
244481330.572024-03-1762611Actual
29457713.002024-08-176226Actual
306111322.002024-09-176236Actual
173751248.652023-08-1862611Actual
39361009.002022-08-186236Actual
6801850.002022-11-186263Budget
19302746.002022-06-186217Actual
19495109.272023-10-1862212Actual
170214329.002023-08-186217Actual
242164742.082024-03-176228Actual
278541657.422024-06-1762113Actual
56191500.002022-10-186213Budget
25801472.002022-07-196215Actual
162021535.892023-07-1962111Actual
167314328.002023-08-186215Actual
301913080.262024-08-1762613Actual
21945640.002024-01-166226Actual
392023278.482025-04-1862612Actual
190553928.002023-10-186217Actual
90431019.002023-01-166263Actual
149191404.002023-06-186256Actual
335091625.842024-11-1762113Actual
621100.002022-05-186263Budget
392621829.362025-04-1862113Actual
176705340.002023-09-186214Actual
32833690.002024-11-176226Actual
363691099.002025-02-166266Actual
26022546.002024-05-176226Actual
316822798.002024-10-176216Actual
145331.002022-05-186273Actual
78651782.002022-12-196213Actual
9126380.002023-01-166273Budget
282762535.002024-07-186216Actual
305561637.002024-09-176216Actual
330957289.102024-11-176218Actual
112212651.002023-03-186213Actual
71262200.002022-11-186265Budget
348084559.002025-01-166263Actual
37167966.002025-03-186273Actual
6278574.002022-10-186256Actual
5731700.002022-05-186236Budget
182631795.472023-09-1862111Actual
283571872.002024-07-186246Actual
58631629.002022-10-186264Actual
6663950.002022-10-186268Budget
320314366.312024-10-176268Actual
327134853.002024-11-176215Actual
4030510.002022-08-186256Actual
74551100.002022-11-186266Budget
32361000.002022-07-196228Budget
83321530.002022-12-196216Actual
18886874.002023-10-186226Actual
280044415.002024-07-186263Actual
14599758.002023-06-186273Actual
344792532.722024-12-1862611Actual
72092190.002022-11-186216Actual
11738850.002023-03-186226Budget
24565147.572024-03-1762612Actual
109503296.002023-02-166267Actual
300742257.182024-08-1762612Actual
108111262.002023-02-166266Actual
301612543.402024-08-1762213Actual
11352002.002022-06-186213Actual
268213894.002024-06-176213Actual
60042828.002022-10-186265Actual
206127620.002023-12-196213Actual
350811264.002025-01-166216Actual
84761400.002022-12-196246Budget
7211368.002022-05-186266Actual
197945214.002023-11-186215Actual
91742156.002023-01-166214Actual
15396173.102023-06-1862112Actual
5678850.002022-10-186263Budget
122081100.002023-03-186228Budget
135264913.002023-05-186263Actual
179921515.002023-09-186266Actual
9961000.002022-05-186228Budget
120181793.002023-03-186217Actual
274742123.852024-06-176268Actual
94501900.002023-01-166216Budget
117371126.002023-03-186226Actual
9641650.002023-01-166256Budget
239002721.002024-03-176216Actual
8003380.002022-12-196273Budget

Generated 2025-06-17 21:59:04.557 UTC