[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-1262612Actual
336257880.002024-12-136213Actual
92302764.002023-01-116264Actual
18318729.502023-09-1362311Actual
220562273.002024-01-116266Actual
12488500.002023-04-136273Actual
17316807.162023-08-1362411Actual
13761600.002022-06-136264Budget
112771242.002023-03-136263Actual
145405507.002023-06-136263Actual
207652225.002023-12-146264Actual
252473319.322024-04-126228Actual
61841622.002022-10-136236Actual
114662600.002023-03-136264Budget
84751404.002022-12-146246Actual
129611391.002023-04-136246Actual
358373180.262025-01-1162213Actual
319718249.722024-10-126218Actual
259951017.002024-05-126216Actual
14893788.002023-06-136246Actual
24416277.362024-03-1262511Actual
51546.002022-05-136213Actual
88024201.162022-12-146218Actual
304634413.002024-09-126215Actual
158991577.002023-07-146256Actual
389691291.212025-04-1362211Actual
1791750.002022-06-136256Budget
338704473.002024-12-136265Actual
37167966.002025-03-136273Actual
11880650.002023-03-136256Budget
10241466.002023-02-116273Actual
42262038.002022-08-136267Actual
210521136.002023-12-146266Actual
260761516.002024-05-126246Actual
217061030.002024-01-116273Actual
12487480.002023-04-136273Budget
18372275.232023-09-1362511Actual
182033905.702023-09-136268Actual
175833644.002023-09-136263Actual
360785467.002025-02-116264Actual
336583400.002024-12-136263Actual
250671876.002024-04-126266Actual
54801501.112022-09-136228Actual
29868570.982024-08-1262211Actual
15991198.002022-06-136216Actual
4633691.002022-09-136273Actual
363691099.002025-02-116266Actual
197945214.002023-11-136215Actual
50601516.002022-09-136236Actual
22327892.272024-01-1162111Actual
124051300.002023-04-136263Budget
4751040.002022-05-136216Actual
198871336.002023-11-136216Actual
159893939.002023-07-146217Actual
219732806.002024-01-116236Actual
273543497.002024-06-126267Actual
99642185.972023-01-116228Actual
24443600.002022-07-146214Budget
316224595.002024-10-126265Actual
5209819.002022-09-136266Actual
44961500.002022-09-136213Budget
39361009.002022-08-136236Actual
6201400.002022-05-136246Budget
388216183.012025-04-136218Actual
197024882.002023-11-136214Actual
175506479.002023-09-136213Actual
221154535.002024-01-116217Actual
3342035.002022-05-136215Actual
270334424.002024-06-126215Actual
209981798.002023-12-146246Actual
202055120.872023-11-136228Actual
23141100.002022-07-146263Budget
31709602.002024-10-126226Actual
170543573.002023-08-136267Actual
9044850.002023-01-116263Budget
285665042.082024-07-136218Actual
118341561.002023-03-136246Actual
117371126.002023-03-136226Actual
260501793.002024-05-126236Actual
211114810.002023-12-146217Actual
28621400.002022-07-146246Budget
370758255.002025-03-136213Actual
76782300.002022-11-136218Budget
156062748.002023-07-146214Actual
248692899.002024-04-126265Actual
81902636.002022-12-146215Actual
340111352.002024-12-136246Actual
6334950.002022-10-136266Budget
353113902.002025-01-116267Actual
127342100.002023-04-136265Budget
392621829.362025-04-1362113Actual
5011650.002022-09-136226Budget
126773000.002023-04-136215Budget
1442073.102023-05-1362212Actual
95931134.002023-01-116246Actual
30583501.002024-09-126226Actual
12866657.002023-04-136226Actual
97772800.002023-01-116217Budget
6884360.002022-11-136273Actual
6191168.002022-05-136246Actual
105661924.002023-02-116216Actual
384383578.002025-04-136215Actual
28383872.002024-07-136256Actual
316822798.002024-10-126216Actual
214651086.952023-12-1462611Actual
296277301.002024-08-126217Actual
93661920.002023-01-116265Actual
21525214.592023-12-1462112Actual
240964727.002024-03-126217Actual
26612245.442024-05-1262112Actual
19350719.922023-10-1362411Actual
317371468.002024-10-126236Actual
2556662.462024-04-1262212Actual
3432850.002022-08-136263Budget
112222200.002023-03-136213Budget
19914700.002023-11-136226Actual
16971700.002022-06-136236Budget
29537786.002024-08-126256Actual
357503816.792025-01-1162612Actual
19296163.532023-10-1362211Actual
54791100.002022-09-136228Budget
28915351.832024-07-1362212Actual
95471500.002023-01-116236Budget
37818423.112025-03-1362211Actual
4634550.002022-09-136273Budget
339301793.002024-12-136216Actual
186743043.002023-10-136214Actual
81072300.002022-12-146264Budget
199421870.002023-11-136236Actual
308742498.102024-09-126228Actual
269734278.002024-06-126264Actual
107091300.002023-02-116246Budget
358101217.062025-01-1162113Actual
23131098.002022-07-146263Actual
225908025.002024-02-116213Actual
2491562.002022-05-136264Actual
352784078.002025-01-116217Actual
108121300.002023-02-116266Budget
32901557.172022-07-146268Actual
353717661.832025-01-116218Actual
353993154.172025-01-116228Actual
377902215.692025-03-1362111Actual
66622073.852022-10-136268Actual
28303546.002024-07-136226Actual
335091625.842024-11-1262113Actual
88501542.022022-12-146228Actual
346861557.422024-12-1362213Actual
21352952.902023-12-1462211Actual
6663950.002022-10-136268Budget
19862545.002022-06-136267Actual
24971454.002022-07-146264Actual
298951551.852024-08-1262311Actual
142751211.422023-05-1362311Actual
346592132.872024-12-1362113Actual
127351823.002023-04-136265Actual
46823200.002022-09-136214Budget
201777810.322023-11-136218Actual
294301332.002024-08-126216Actual
11359480.002023-03-136273Budget
331233123.872024-11-126228Actual
281233262.002024-07-136264Actual
320912682.722024-10-1262111Actual
342194276.922024-12-136218Actual
275343109.332024-06-1262111Actual
1943600.002022-05-136214Budget
9473840.552022-05-136218Actual
333891005.032024-11-1262112Actual
30472800.002022-07-146217Budget
239002721.002024-03-126216Actual
349884772.002025-01-116215Actual
16230269.912023-07-1462211Actual
219991782.002024-01-116246Actual
18291219.912023-09-1362211Actual
69872300.002022-11-136264Budget
140366074.002023-05-136267Actual
226233994.002024-02-116263Actual
65572300.002022-10-136218Budget
11881492.002023-03-136256Actual
75383420.002022-11-136217Actual
292774444.002024-08-126264Actual
383784278.002025-04-136264Actual
19468114.592023-10-1362112Actual
379901591.212025-03-1362112Actual
111381431.412023-02-116268Actual
196155021.002023-11-136263Actual
64741900.002022-10-136267Budget
224401246.532024-01-1162611Actual
41712100.002022-08-136217Budget
376103058.002025-03-136267Actual
7921850.002022-12-146263Budget
264651090.142024-05-1262311Actual
376984892.082025-03-136228Actual
348671009.002025-01-116273Actual
179361039.002023-09-136246Actual
271241531.002024-06-126216Actual
299542280.592024-08-1262611Actual
131483624.002023-04-136217Actual
38317644.002025-04-136273Actual
340671235.002024-12-136266Actual
181723514.782023-09-136228Actual
122641000.002023-03-136268Budget
267312934.642024-05-1262213Actual
110335252.692023-02-116218Actual
161104323.892023-07-146228Actual
191488345.182023-10-136218Actual
212048836.092023-12-146218Actual
3351900.002022-05-136215Budget
11738850.002023-03-136226Budget
75951900.002022-11-136267Budget
33957356.002024-12-136226Actual
7221400.002022-05-136266Budget
6801850.002022-11-136263Budget
3887857.002022-08-136226Actual
64172100.002022-10-136217Budget
15396173.102023-06-1362112Actual
25036907.002024-04-126256Actual
88491100.002022-12-146228Budget
71262200.002022-11-136265Budget
323831267.942024-10-1262113Actual
78651782.002022-12-146213Actual
110811100.002023-02-116228Budget
8003380.002022-12-146273Budget
290344471.512024-07-1362213Actual
289472435.912024-07-1362612Actual
84761400.002022-12-146246Budget
38612932.002025-04-136246Actual
230021287.002024-02-116256Actual
315293208.002024-10-126264Actual
18495384.812023-09-1362612Actual
337786230.002024-12-136264Actual
59462380.002022-10-136215Actual
31052200.002022-07-146267Budget
246573350.002024-04-126263Actual
242164742.082024-03-126228Actual
280631168.002024-07-136273Actual
58641600.002022-10-136264Budget
69323400.002022-11-136214Budget
216155154.002024-01-116213Actual
93672200.002023-01-116265Budget
55371188.982022-09-136268Actual
8072800.002022-05-136217Budget
118331300.002023-03-136246Budget
276751353.982024-06-1262611Actual
30462912.002022-07-146217Actual
17491342.252023-08-1362612Actual
18471335.002022-06-136266Actual
313173046.922024-09-1262613Actual
129152300.002023-04-136236Budget
28795334.812024-07-1362511Actual
120761618.002023-03-136267Actual
207323986.002023-12-146214Actual
82492195.002022-12-146265Actual
21945640.002024-01-116226Actual
17234881.632023-08-1362111Actual
33741500.002022-08-136213Budget
132892400.002023-04-136218Budget
276161939.092024-06-1262411Actual
323232651.872024-10-1262612Actual
158731072.002023-07-146246Actual
2766480.002022-07-146226Budget
22531400.772024-01-1162612Actual
19302746.002022-06-136217Actual
282164213.002024-07-136265Actual
286265007.242024-07-136268Actual
206454462.002023-12-146263Actual
369591624.092025-02-1162113Actual
17441400.002022-06-136246Budget
33270823.112024-11-1262311Actual
293373943.002024-08-126215Actual
129141675.002023-04-136236Actual
222086025.442024-01-116218Actual
352191588.002025-01-116266Actual
99631100.002023-01-116228Budget
288872109.312024-07-1362112Actual
325007657.002024-11-126213Actual
64752940.002022-10-136267Actual
191764908.752023-10-136228Actual
350811264.002025-01-116216Actual
330957289.102024-11-126218Actual
162021535.892023-07-1462111Actual
9497709.002023-01-116226Actual
20524110.342023-11-1362212Actual
257164439.002024-05-126263Actual
9125371.002023-01-116273Actual
393202583.762025-04-1362613Actual
318201497.002024-10-126266Actual
344201744.412024-12-1362411Actual
26438499.702024-05-1262211Actual
38391797.002022-08-136216Actual
153041097.592023-06-1362411Actual
371954332.002025-03-136214Actual
101591300.002023-02-116263Budget
146380.002022-05-136273Budget
330354970.002024-11-126267Actual
362862397.002025-02-116236Actual
124061768.002023-04-136263Actual
306111322.002024-09-126236Actual
208254307.002023-12-146215Actual
92292300.002023-01-116264Budget
182631795.472023-09-1362111Actual
43572546.582022-08-136228Actual
135264913.002023-05-136263Actual
11352002.002022-06-136213Actual
9961000.002022-05-136228Budget
303421444.002024-09-126273Actual
75942611.002022-11-136267Actual
165514638.002023-08-136263Actual
147522231.002023-06-136265Actual
18481400.002022-06-136266Budget
241283280.002024-03-126267Actual
171422369.312023-08-136228Actual
18404996.522023-09-1362611Actual
26342054.002022-07-146265Actual
71272856.002022-11-136265Actual
14599758.002023-06-136273Actual
309661924.202024-09-1262111Actual
18886874.002023-10-136226Actual
287681139.082024-07-1362411Actual
241888133.052024-03-126218Actual
368993163.582025-02-1162612Actual
221483902.002024-01-116267Actual
329441571.002024-11-126266Actual
24956284.002024-04-126226Actual
235947854.002024-03-126213Actual
367231661.432025-02-1162411Actual
380503374.232025-03-1362612Actual
135871649.002023-05-136273Actual
20378679.502023-11-1362411Actual
291246626.002024-08-126213Actual
6883380.002022-11-136273Budget
131492500.002023-04-136217Budget
349285252.002025-01-116264Actual
133381100.002023-04-136228Budget
73071378.002022-11-136236Actual
306371065.002024-09-126246Actual
165186958.002023-08-136213Actual
54313601.152022-09-136218Actual
230331510.002024-02-116266Actual
17343159.272023-08-1362511Actual
291573965.002024-08-126263Actual
36338960.002025-02-116256Actual
294851852.002024-08-126236Actual
281834109.002024-07-136215Actual
328062022.002024-11-126216Actual
22025668.002024-01-116256Actual
32833690.002024-11-126226Actual
372886053.002025-03-136215Actual
147193224.002023-06-136215Actual
240071017.002024-03-126256Actual
227104946.002024-02-116214Actual
27171736.002022-07-146216Actual
341594906.002024-12-136267Actual
382584372.002025-04-136263Actual
98321900.002023-01-116267Budget
341268024.002024-12-136217Actual
163431246.532023-07-1462611Actual
23981979.002024-03-126246Actual
306941455.002024-09-126266Actual
343931139.082024-12-1362311Actual
177023134.002023-09-136264Actual
152221223.122023-06-1362111Actual
117862300.002023-03-136236Budget
109503296.002023-02-116267Actual
179921515.002023-09-136266Actual
386691947.002025-04-136266Actual
9694901.002023-01-116266Actual
185546872.002023-10-136213Actual
82482200.002022-12-146265Budget
149501342.002023-06-136266Actual
38401500.002022-08-136216Budget
8522650.002022-12-146256Budget
13009650.002023-04-136256Budget
254791201.852024-04-1262611Actual
268213894.002024-06-126213Actual
80523400.002022-12-146214Budget
74561059.002022-11-136266Actual
273215151.002024-06-126217Actual
24981600.002022-07-146264Budget
335662803.062024-11-1262613Actual
246247952.002024-04-126213Actual
3888650.002022-08-136226Budget
27562922.052024-06-1262211Actual
267041188.992024-05-1262113Actual
5210950.002022-09-136266Budget
116071699.002023-03-136265Actual
347755342.002025-01-116213Actual
4551781.002022-09-136263Actual
666898.002022-05-136256Actual
19968965.002023-11-136246Actual
36201600.002022-08-136264Budget
36868461.412025-02-1162212Actual
155781619.002023-07-146273Actual
78661900.002022-12-146213Budget
4552850.002022-09-136263Budget
15161497.002022-06-136265Actual
80514449.002022-12-146214Actual
296602916.002024-08-126267Actual
259004140.002024-05-126215Actual
85781100.002022-12-146266Budget
89881432.002023-01-116213Actual
89871900.002023-01-116213Budget
301612543.402024-08-1262213Actual
302505778.002024-09-126213Actual
28611560.002022-07-146246Actual
392893390.792025-04-1362213Actual
145331.002022-05-136273Actual
252793222.352024-04-126268Actual
233051550.792024-02-1162111Actual
90431019.002023-01-116263Actual
79221120.002022-12-146263Actual
8379807.002022-12-146226Actual
17462110.342023-08-1362212Actual
373214020.002025-03-136265Actual
1790630.002022-06-136256Actual
29641400.002022-07-146266Budget
223821269.932024-01-1162311Actual
132062000.002023-04-136267Budget
60042828.002022-10-136265Actual
377305951.192025-03-136268Actual
5154550.002022-09-136256Budget
66051100.002022-10-136228Budget
24565147.572024-03-1262612Actual
166382722.002023-08-136214Actual
315896499.002024-10-126215Actual
116892405.002023-03-136216Actual
3902293.002022-05-136265Actual
15250215.662023-06-1362211Actual
331552604.162024-11-126268Actual
109512000.002023-02-116267Budget
9640382.002023-01-116256Actual
283312849.002024-07-136236Actual
88012300.002022-12-146218Budget
1743569.912023-08-1362112Actual
177622638.002023-09-136215Actual
132903669.332023-04-136218Actual
189141786.002023-10-136236Actual
25811900.002022-07-146215Budget
19872200.002022-06-136267Budget
263485389.062024-05-126268Actual
160224663.002023-07-146267Actual
130651314.002023-04-136266Actual
313766939.002024-10-126213Actual
120181793.002023-03-136217Actual
217662929.002024-01-116264Actual
226821369.002024-02-116273Actual
187994372.002023-10-136265Actual
61800.002022-05-136213Budget
20692851.132022-06-136218Actual
228951770.002024-02-116216Actual
77251100.002022-11-136228Budget
15336941.202023-06-1362611Actual
12865850.002023-04-136226Budget
33297784.822024-11-1262411Actual
284736675.002024-07-136217Actual
28151700.002022-07-146236Budget
83311900.002022-12-146216Budget
389413561.462025-04-1362111Actual
13008985.002023-04-136256Actual
11360415.002023-03-136273Actual
198272342.002023-11-136265Actual
340371070.002024-12-136256Actual
332431441.212024-11-1262211Actual
20437950.782023-11-1362611Actual
351621248.002025-01-116246Actual
39841000.002022-08-136246Budget
667750.002022-05-136256Budget
374881089.002025-03-136256Actual
102893200.002023-02-116214Budget
8632200.002022-05-136267Budget
28714558.222024-07-1362211Actual
375784531.002025-03-136217Actual
259334523.002024-05-126265Actual
119361875.002023-03-136266Actual
348956006.002025-01-116214Actual
5678850.002022-10-136263Budget
6135650.002022-10-136226Budget
25539214.592024-04-1262112Actual
307535203.002024-09-126217Actual
37022520.002022-08-136215Actual
65584664.802022-10-136218Actual

Generated 2025-06-12 10:54:40.977 UTC