[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332431441.212024-11-1262211Actual
43572546.582022-08-136228Actual
5154550.002022-09-136256Budget
156393481.002023-07-146264Actual
67461900.002022-11-136213Budget
28795334.812024-07-1362511Actual
272621845.002024-06-126266Actual
27151507.002024-06-126226Actual
257771250.002024-05-126273Actual
53481900.002022-09-136267Budget
4633691.002022-09-136273Actual
362312224.002025-02-116216Actual
115493000.002023-03-136215Budget
206127620.002023-12-146213Actual
54322300.002022-09-136218Budget
192681257.172023-10-1362111Actual
11891504.002022-06-136263Actual
346592132.872024-12-1362113Actual
29632040.002022-07-146266Actual
667750.002022-05-136256Budget
221154535.002024-01-116217Actual
29537786.002024-08-126256Actual
139421294.002023-05-136266Actual
155194338.002023-07-146263Actual
32173881.632024-10-1262411Actual
342783214.782024-12-136268Actual
42271900.002022-08-136267Budget
297208033.052024-08-126218Actual
22581800.002022-07-146213Budget
18495384.812023-09-1362612Actual
38317644.002025-04-136273Actual
202365522.402023-11-136268Actual
177023134.002023-09-136264Actual
59462380.002022-10-136215Actual
325921083.002024-11-126273Actual
8379807.002022-12-146226Actual
121602400.002023-03-136218Budget
270334424.002024-06-126215Actual
19323614.602023-10-1362311Actual
84291500.002022-12-146236Budget
74551100.002022-11-136266Budget
197342731.002023-11-136264Actual
132903669.332023-04-136218Actual
117371126.002023-03-136226Actual
18481400.002022-06-136266Budget
298402541.232024-08-1262111Actual
22922346.002024-02-116226Actual
267041188.992024-05-1262113Actual
337786230.002024-12-136264Actual
238073114.002024-03-126215Actual
287412134.842024-07-1362311Actual
101591300.002023-02-116263Budget
366691426.322025-02-1162211Actual
109512000.002023-02-116267Budget
85781100.002022-12-146266Budget
276751353.982024-06-1262611Actual
58073200.002022-10-136214Budget
85231065.002022-12-146256Actual
1271320.002022-06-136273Actual
35188720.002025-01-116256Actual
173751248.652023-08-1362611Actual
76772673.862022-11-136218Actual
322911180.572024-10-1262112Actual
368993163.582025-02-1162612Actual
52921664.002022-09-136217Actual
16230269.912023-07-1462211Actual
17343159.272023-08-1362511Actual
258055456.002024-05-126214Actual
269734278.002024-06-126264Actual
14302961.422023-05-1362411Actual
374621014.002025-03-136246Actual
5759646.002022-10-136273Actual
126773000.002023-04-136215Budget
61851300.002022-10-136236Budget
82492195.002022-12-146265Actual
81912100.002022-12-146215Budget
5011650.002022-09-136226Budget
60881375.002022-10-136216Actual
38018542.262025-03-1362212Actual
1648480.002022-06-136226Budget
30042426.302024-08-1262212Actual
122651854.152023-03-136268Actual
64172100.002022-10-136217Budget
181444434.502023-09-136218Actual
84761400.002022-12-146246Budget
33957356.002024-12-136226Actual
299221199.722024-08-1262411Actual
252194960.262024-04-126218Actual
210521136.002023-12-146266Actual
376103058.002025-03-136267Actual
126762650.002023-04-136215Actual
192082417.792023-10-136268Actual
6333741.002022-10-136266Actual
35719903.972025-01-1162212Actual
75392800.002022-11-136217Budget
24956284.002024-04-126226Actual
239551404.002024-03-126236Actual
378451711.432025-03-1362311Actual
272051163.002024-06-126246Actual
37818423.112025-03-1362211Actual
307863398.002024-09-126267Actual
22327892.272024-01-1162111Actual
151623905.702023-06-136268Actual
177953479.002023-09-136265Actual
351621248.002025-01-116246Actual
20405588.002023-11-1362511Actual
75942611.002022-11-136267Actual
392023278.482025-04-1362612Actual
251594550.002024-04-126267Actual
10614975.002023-02-116226Actual
14599758.002023-06-136273Actual
230331510.002024-02-116266Actual
116071699.002023-03-136265Actual
34311008.002022-08-136263Actual
26342054.002022-07-146265Actual
35613264.002022-08-136214Actual
358101217.062025-01-1162113Actual
38401500.002022-08-136216Budget
330354970.002024-11-126267Actual
20351617.792023-11-1362311Actual
46813561.002022-09-136214Actual
13194444.002022-06-136214Actual
16931979.002023-08-136256Actual
140036442.002023-05-136217Actual
169621503.002023-08-136266Actual
202961700.792023-11-1362111Actual
124051300.002023-04-136263Budget
48222284.002022-09-136215Actual
16851797.002023-08-136226Actual
2250069.912024-01-1162112Actual
295681777.002024-08-126266Actual
104823469.002023-02-116265Actual
27763253.962024-06-1262212Actual
124061768.002023-04-136263Actual
14839938.002023-06-136226Actual
189961252.002023-10-136266Actual
70701901.002022-11-136215Actual
327465909.002024-11-126265Actual
30994651.842024-09-1262211Actual
97772800.002023-01-116217Budget
21525214.592023-12-1462112Actual
119361875.002023-03-136266Actual
138591546.002023-05-136236Actual
26644285.872024-05-1262612Actual
163431246.532023-07-1462611Actual
29868570.982024-08-1262211Actual
3342035.002022-05-136215Actual
25801472.002022-07-146215Actual
353113902.002025-01-116267Actual
20692851.132022-06-136218Actual
132892400.002023-04-136218Budget
371084938.002025-03-136263Actual
41702406.002022-08-136217Actual
88024201.162022-12-146218Actual
382584372.002025-04-136263Actual
33417328.422024-11-1262212Actual
300742257.182024-08-1262612Actual
324101904.802024-10-1262213Actual
297482823.862024-08-126228Actual
201172827.002023-11-136267Actual
165186958.002023-08-136213Actual
35623200.002022-08-136214Budget
65584664.802022-10-136218Actual
95461607.002023-01-116236Actual
105651900.002023-02-116216Budget
4031550.002022-08-136256Budget
23141100.002022-07-146263Budget
37561900.002022-08-136265Actual
120772000.002023-03-136267Budget
98331260.002023-01-116267Actual
251264948.002024-04-126217Actual
151024704.202023-06-136218Actual
158731072.002023-07-146246Actual
49641500.002022-09-136216Budget
21181000.002022-06-136228Budget
230925743.002024-02-116217Actual
199421870.002023-11-136236Actual
8003380.002022-12-146273Budget
14333692.262023-05-1362611Actual
4634550.002022-09-136273Budget
61979.002022-05-136263Actual
129621300.002023-04-136246Budget
19862545.002022-06-136267Actual
157322257.002023-07-146265Actual
334492924.222024-11-1262612Actual
135264913.002023-05-136263Actual
339851483.002024-12-136236Actual
86602800.002022-12-146217Budget
23360924.182024-02-1162311Actual
261331403.002024-05-126266Actual
119351300.002023-03-136266Budget
6136673.002022-10-136226Actual
191764908.752023-10-136228Actual
304634413.002024-09-126215Actual
187994372.002023-10-136265Actual
97763424.002023-01-116217Actual
20497102.892023-11-1362112Actual
365814820.872025-02-116268Actual
56202310.002022-10-136213Actual
19994793.002023-11-136256Actual
9473840.552022-05-136218Actual
381102213.572025-03-1362113Actual
274423432.962024-06-126228Actual
95941400.002023-01-116246Budget
289472435.912024-07-1362612Actual
107091300.002023-02-116246Budget
24443600.002022-07-146214Budget
108121300.002023-02-116266Budget
5155832.002022-09-136256Actual
198272342.002023-11-136265Actual
154868747.002023-07-146213Actual
136153816.002023-05-136214Actual
114084766.002023-03-136214Actual
235947854.002024-03-126213Actual
1933449.002022-05-136214Actual
112222200.002023-03-136213Budget
21024872.002023-12-146256Actual
36338960.002025-02-116256Actual
352191588.002025-01-116266Actual
196742282.002023-11-136273Actual
217343752.002024-01-116214Actual
16257490.132023-07-1462311Actual
226233994.002024-02-116263Actual
58641600.002022-10-136264Budget
252793222.352024-04-126268Actual
4551781.002022-09-136263Actual
27181200.002022-07-146216Budget
81082329.002022-12-146264Actual
6663950.002022-10-136268Budget
223551018.862024-01-1162211Actual
322312419.952024-10-1262611Actual
325007657.002024-11-126213Actual
34366517.792024-12-1362211Actual
337454740.002024-12-136214Actual
200251666.002023-11-136266Actual
31789967.002024-10-126256Actual
361713056.002025-02-116265Actual
7400601.002022-11-136256Actual
44951432.002022-09-136213Actual
130661300.002023-04-136266Budget
31709602.002024-10-126226Actual
319114757.002024-10-126267Actual
123482200.002023-04-136213Budget
217061030.002024-01-116273Actual
211114810.002023-12-146217Actual
15171800.002022-06-136265Budget
125942600.002023-04-136264Budget
297804731.472024-08-126268Actual
229503061.002024-02-116236Actual
223821269.932024-01-1162311Actual
361385963.002025-02-116215Actual
149191404.002023-06-136256Actual
1442073.102023-05-1362212Actual
103452600.002023-02-116264Budget
276161939.092024-06-1262411Actual
17882662.002023-09-136226Actual
28621400.002022-07-146246Budget
314092255.002024-10-126263Actual
14591900.002022-06-136215Budget
377305951.192025-03-136268Actual
256836185.002024-05-126213Actual
10501201.102022-05-136268Actual
104293776.002023-02-116215Actual
10613850.002023-02-116226Budget
279713504.002024-07-136213Actual
263174178.432024-05-126228Actual
371954332.002025-03-136214Actual
212048836.092023-12-146218Actual
11361800.002022-06-136213Budget
8072800.002022-05-136217Budget
31260994.252024-09-1262113Actual
274148651.242024-06-126218Actual
53491411.002022-09-136267Actual
310481614.622024-09-1262411Actual
51546.002022-05-136213Actual
117873037.002023-03-136236Actual
37408883.002025-03-136226Actual
108952690.002023-02-116217Actual
120761618.002023-03-136267Actual
147193224.002023-06-136215Actual
118341561.002023-03-136246Actual
366962076.332025-02-1162311Actual
127342100.002023-04-136265Budget
247762757.002024-04-126264Actual
1743569.912023-08-1362112Actual
19296163.532023-10-1362211Actual
220562273.002024-01-116266Actual
135871649.002023-05-136273Actual
17491342.252023-08-1362612Actual
231854819.352024-02-116218Actual
64752940.002022-10-136267Actual
104832100.002023-02-116265Budget
345392485.912024-12-1362112Actual
362862397.002025-02-116236Actual
39050383.742025-04-1362511Actual
301341557.422024-08-1262113Actual
241283280.002024-03-126267Actual
139111082.002023-05-136256Actual
74561059.002022-11-136266Actual
3084610942.192024-09-126218Actual
38612932.002025-04-136246Actual
47391488.002022-09-136264Actual
329441571.002024-11-126266Actual
359277880.002025-02-116213Actual
9482000.002022-05-136218Budget
44121485.962022-08-136268Actual
32913925.002024-11-126256Actual
2556662.462024-04-1262212Actual
244481330.572024-03-1262611Actual
212323831.462023-12-146228Actual
18471335.002022-06-136266Actual
141263384.482023-05-136228Actual
52932100.002022-09-136217Budget
73061500.002022-11-136236Budget
19312800.002022-06-136217Budget
248692899.002024-04-126265Actual
3888650.002022-08-136226Budget
92302764.002023-01-116264Actual
81072300.002022-12-146264Budget
10511000.002022-05-136268Budget
145331.002022-05-136273Actual
116892405.002023-03-136216Actual
60871500.002022-10-136216Budget
136473661.002023-05-136264Actual
84751404.002022-12-146246Actual
123472648.002023-04-136213Actual
328062022.002024-11-126216Actual
25367282.682024-04-1262211Actual
356911416.742025-01-1162112Actual
335362713.582024-11-1262213Actual
13008985.002023-04-136256Actual
150423976.002023-06-136267Actual
277352627.402024-06-1262112Actual
80523400.002022-12-146214Budget
37032200.002022-08-136215Budget
310801747.602024-09-1262611Actual
69882828.002022-11-136264Actual
66622073.852022-10-136268Actual
288872109.312024-07-1362112Actual
9126380.002023-01-116273Budget
323232651.872024-10-1262612Actual
283312849.002024-07-136236Actual
2908728.002022-07-146256Actual
170543573.002023-08-136267Actual
35108776.002025-01-116226Actual
15336941.202023-06-1362611Actual
67452470.002022-11-136213Actual
331552604.162024-11-126268Actual
304035246.002024-09-126264Actual
11360415.002023-03-136273Actual
60051900.002022-10-136265Budget
6801850.002022-11-136263Budget
280044415.002024-07-136263Actual
25448448.642024-04-1262511Actual
6201400.002022-05-136246Budget
227104946.002024-02-116214Actual
24335501.832024-03-1262211Actual
216473571.002024-01-116263Actual
214651086.952023-12-1462611Actual
292161083.002024-08-126273Actual
160224663.002023-07-146267Actual
137423048.002023-05-136265Actual
375191803.002025-03-136266Actual
79221120.002022-12-146263Actual
28151700.002022-07-146236Budget
6135650.002022-10-136226Budget
271792726.002024-06-126236Actual
330035841.002024-11-126217Actual
95471500.002023-01-116236Budget
22025668.002024-01-116256Actual
370758255.002025-03-136213Actual
110811100.002023-02-116228Budget
30472800.002022-07-146217Budget
237143877.002024-03-126214Actual
228354100.002024-02-116265Actual
4030510.002022-08-136256Actual
159301261.002023-07-146266Actual
21433208.212023-12-1462511Actual
91733400.002023-01-116214Budget
27562922.052024-06-1262211Actual
10757650.002023-02-116256Budget
24416277.362024-03-1262511Actual
367802326.332025-02-1162611Actual
11881492.002023-03-136256Actual
19872200.002022-06-136267Budget
296277301.002024-08-126217Actual
212642208.702023-12-146268Actual
161104323.892023-07-146228Actual
8522650.002022-12-146256Budget
27231817.002024-06-126256Actual
37899343.322025-03-1362511Actual
323831267.942024-10-1262113Actual
25421665.672024-04-1262411Actual
112212651.002023-03-136213Actual
9694901.002023-01-116266Actual
208573810.002023-12-146265Actual
131492500.002023-04-136217Budget
267624031.152024-05-1262613Actual
264921009.292024-05-1262411Actual
176705340.002023-09-136214Actual
292774444.002024-08-126264Actual
294851852.002024-08-126236Actual
316224595.002024-10-126265Actual
125353200.002023-04-136214Budget
140985372.392023-05-136218Actual
40871500.002022-08-136266Actual
9498750.002023-01-116226Budget
125933141.002023-04-136264Actual
61800.002022-05-136213Budget
55371188.982022-09-136268Actual
138851371.002023-05-136246Actual
31882000.002022-07-146218Budget
145405507.002023-06-136263Actual
30663699.002024-09-126256Actual
341594906.002024-12-136267Actual
28915351.832024-07-1362212Actual
43093119.322022-08-136218Actual
54313601.152022-09-136218Actual
6191168.002022-05-136246Actual
2491562.002022-05-136264Actual
264651090.142024-05-1262311Actual
86612441.002022-12-146217Actual
25596241.192024-04-1262612Actual
110335252.692023-02-116218Actual
166101615.002023-08-136273Actual
29641400.002022-07-146266Budget
114653534.002023-03-136264Actual
157921639.002023-07-146216Actual
38558785.002025-04-136226Actual
99642185.972023-01-116228Actual
168793309.002023-08-136236Actual
7211368.002022-05-136266Actual
166382722.002023-08-136214Actual
312871624.092024-09-1262213Actual
344792532.722024-12-1362611Actual
278813825.882024-06-1262213Actual
363122038.002025-02-116246Actual
365219281.562025-02-116218Actual
9497709.002023-01-116226Actual
90431019.002023-01-116263Actual
239002721.002024-03-126216Actual
356311247.592025-01-1162611Actual
15819303.002023-07-146226Actual
37022520.002022-08-136215Actual
186743043.002023-10-136214Actual
132071685.002023-04-136267Actual
15277582.682023-06-1362311Actual
282164213.002024-07-136265Actual
351362889.002025-01-116236Actual
292447493.002024-08-126214Actual
376984892.082025-03-136228Actual
19968965.002023-11-136246Actual
236274970.002024-03-126263Actual
132062000.002023-04-136267Budget
181723514.782023-09-136228Actual
342194276.922024-12-136218Actual
336257880.002024-12-136213Actual
14393196.512023-05-1362112Actual
316822798.002024-10-126216Actual
237472225.002024-03-126264Actual
24434268.002022-07-146214Actual
281233262.002024-07-136264Actual
99153601.152023-01-116218Actual
328611814.002024-11-126236Actual
318201497.002024-10-126266Actual
47401600.002022-09-136264Budget
24565147.572024-03-1262612Actual
388216183.012025-04-136218Actual
312003398.692024-09-1262612Actual
246247952.002024-04-126213Actual
345992555.062024-12-1362612Actual
5678850.002022-10-136263Budget
101601145.002023-02-116263Actual
18372275.232023-09-1362511Actual
80514449.002022-12-146214Actual
9125371.002023-01-116273Actual
286862541.232024-07-1362111Actual
117862300.002023-03-136236Budget
25010804.002024-04-126246Actual
303704394.002024-09-126214Actual

Generated 2025-06-12 18:14:28.521 UTC