[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-07-1562611Actual
222363766.302024-01-126228Actual
120761618.002023-03-146267Actual
259951017.002024-05-136216Actual
39841000.002022-08-146246Budget
213241009.292023-12-1562111Actual
374621014.002025-03-146246Actual
10756582.002023-02-126256Actual
168242729.002023-08-146216Actual
238402411.002024-03-136265Actual
133941000.002023-04-146268Budget
133371922.332023-04-146228Actual
257164439.002024-05-136263Actual
342194276.922024-12-146218Actual
5155832.002022-09-146256Actual
250671876.002024-04-136266Actual
290344471.512024-07-1462213Actual
3514550.002022-08-146273Budget
227104946.002024-02-126214Actual
294851852.002024-08-136236Actual
24981600.002022-07-156264Budget
128181905.002023-04-146216Actual
314092255.002024-10-136263Actual
22976820.002024-02-126246Actual
209981798.002023-12-156246Actual
246247952.002024-04-136213Actual
227432326.002024-02-126264Actual
77261484.442022-11-146228Actual
152221223.122023-06-1462111Actual
96931100.002023-01-126266Budget
327465909.002024-11-136265Actual
32361000.002022-07-156228Budget
341594906.002024-12-146267Actual
141263384.482023-05-146228Actual
70701901.002022-11-146215Actual
44961500.002022-09-146213Budget
8004324.002022-12-156273Actual
4031550.002022-08-146256Budget
222672208.702024-01-126268Actual
66051100.002022-10-146228Budget
99642185.972023-01-126228Actual
358683046.922025-01-1262613Actual
384712761.002025-04-146265Actual
33297784.822024-11-1362411Actual
43102300.002022-08-146218Budget
2765546.002022-07-156226Actual
74561059.002022-11-146266Actual
8905750.002022-12-156268Budget
75942611.002022-11-146267Actual
156062748.002023-07-156214Actual
54322300.002022-09-146218Budget
297804731.472024-08-136268Actual
352191588.002025-01-126266Actual
273543497.002024-06-136267Actual
121593090.532023-03-146218Actual
73071378.002022-11-146236Actual
156393481.002023-07-156264Actual
523780.002022-05-146226Actual
114073200.002023-03-146214Budget
53481900.002022-09-146267Budget
382253543.002025-04-146213Actual
330354970.002024-11-136267Actual
23131098.002022-07-156263Actual
12487480.002023-04-146273Budget
223821269.932024-01-1262311Actual
283571872.002024-07-146246Actual
180843210.002023-09-146267Actual
101042284.002023-02-126213Actual
6136673.002022-10-146226Actual
129141675.002023-04-146236Actual
116062100.002023-03-146265Budget
24716816.002024-04-136273Actual
191488345.182023-10-146218Actual
26612245.442024-05-1362112Actual
5011650.002022-09-146226Budget
261949572.002024-05-136217Actual
17431856.002022-06-146246Actual
28383872.002024-07-146256Actual
236274970.002024-03-136263Actual
347755342.002025-01-126213Actual
11352002.002022-06-146213Actual
189141786.002023-10-146236Actual
191764908.752023-10-146228Actual
366413313.592025-02-1262111Actual
38317644.002025-04-146273Actual
30472800.002022-07-156217Budget
108111262.002023-02-126266Actual
22572178.002022-07-156213Actual
30994651.842024-09-1362211Actual
328871603.002024-11-136246Actual
375784531.002025-03-146217Actual
351621248.002025-01-126246Actual
28611560.002022-07-156246Actual
310801747.602024-09-1362611Actual
381662459.192025-03-1462613Actual
60871500.002022-10-146216Budget
54801501.112022-09-146228Actual
160224663.002023-07-156267Actual
32913925.002024-11-136256Actual
1743569.912023-08-1462112Actual
173751248.652023-08-1462611Actual
155194338.002023-07-156263Actual
43093119.322022-08-146218Actual
344201744.412024-12-1462411Actual
24416277.362024-03-1362511Actual
35108776.002025-01-126226Actual
225908025.002024-02-126213Actual
304634413.002024-09-136215Actual
217662929.002024-01-126264Actual
373214020.002025-03-146265Actual
46813561.002022-09-146214Actual
355191366.742025-01-1262211Actual
148672806.002023-06-146236Actual
108952690.002023-02-126217Actual
248692899.002024-04-136265Actual
19312800.002022-06-146217Budget
50601516.002022-09-146236Actual
17316807.162023-08-1462411Actual
348084559.002025-01-126263Actual
64741900.002022-10-146267Budget
286265007.242024-07-146268Actual
27151507.002024-06-136226Actual
32351542.022022-07-156228Actual
122071969.302023-03-146228Actual
278541657.422024-06-1362113Actual
23927384.002024-03-136226Actual
146272924.002023-06-146214Actual
9126380.002023-01-126273Budget
246573350.002024-04-136263Actual
244481330.572024-03-1362611Actual
326205111.002024-11-136214Actual
388813742.062025-04-146268Actual
9482000.002022-05-146218Budget
27231817.002024-06-136256Actual
358373180.262025-01-1262213Actual
392023278.482025-04-1462612Actual
92302764.002023-01-126264Actual
31260994.252024-09-1362113Actual
360785467.002025-02-126264Actual
38612932.002025-04-146246Actual
73061500.002022-11-146236Budget
117371126.002023-03-146226Actual
5536950.002022-09-146268Budget
198871336.002023-11-146216Actual
7782750.002022-11-146268Budget
180514049.002023-09-146217Actual
27171736.002022-07-156216Actual
226233994.002024-02-126263Actual
311401753.982024-09-1362112Actual
39170803.972025-04-1462212Actual
369591624.092025-02-1262113Actual
2396380.002022-07-156273Budget
137423048.002023-05-146265Actual
666898.002022-05-146256Actual
20497102.892023-11-1462112Actual
30583501.002024-09-136226Actual
385312493.002025-04-146216Actual
22025668.002024-01-126256Actual
21172051.122022-06-146228Actual
228032825.002024-02-126215Actual
10242480.002023-02-126273Budget
330035841.002024-11-136217Actual
9498750.002023-01-126226Budget
331552604.162024-11-136268Actual
18318729.502023-09-1462311Actual
6278574.002022-10-146256Actual
179921515.002023-09-146266Actual
25010804.002024-04-136246Actual
302832403.002024-09-136263Actual
28303546.002024-07-146226Actual
114084766.002023-03-146214Actual
264651090.142024-05-1362311Actual
91733400.002023-01-126214Budget
376984892.082025-03-146228Actual
356311247.592025-01-1262611Actual
263485389.062024-05-136268Actual
279713504.002024-07-146213Actual
6279550.002022-10-146256Budget
240071017.002024-03-136256Actual
299542280.592024-08-1362611Actual
293702540.002024-08-136265Actual
99162300.002023-01-126218Budget
378451711.432025-03-1462311Actual
179102251.002023-09-146236Actual
238073114.002024-03-136215Actual
16459173.102023-07-1562612Actual
67452470.002022-11-146213Actual
1933449.002022-05-146214Actual
325332789.002024-11-136263Actual
2250069.912024-01-1262112Actual
16257490.132023-07-1562311Actual
93122240.002023-01-126215Actual
273215151.002024-06-136217Actual
79221120.002022-12-156263Actual
346861557.422024-12-1462213Actual
53491411.002022-09-146267Actual
110342400.002023-02-126218Budget
359594349.002025-02-126263Actual
181723514.782023-09-146228Actual
252194960.262024-04-136218Actual
222086025.442024-01-126218Actual
8622307.002022-05-146267Actual
77831323.832022-11-146268Actual
56191500.002022-10-146213Budget
252473319.322024-04-136228Actual
85231065.002022-12-156256Actual
10241466.002023-02-126273Actual
295111208.002024-08-136246Actual
6231974.002022-10-146246Actual
363691099.002025-02-126266Actual
86612441.002022-12-156217Actual
119351300.002023-03-146266Budget
176421027.002023-09-146273Actual
24971454.002022-07-156264Actual
187663512.002023-10-146215Actual
140036442.002023-05-146217Actual
315896499.002024-10-136215Actual
5677823.002022-10-146263Actual
75383420.002022-11-146217Actual
175506479.002023-09-146213Actual
85781100.002022-12-156266Budget
23505138.002024-02-1262112Actual
81082329.002022-12-156264Actual
280915838.002024-07-146214Actual
216473571.002024-01-126263Actual
131492500.002023-04-146217Budget
292447493.002024-08-136214Actual
31789967.002024-10-136256Actual
89881432.002023-01-126213Actual
317631110.002024-10-136246Actual
21751000.002022-06-146268Budget
310211645.472024-09-1362311Actual
23141100.002022-07-156263Budget
366691426.322025-02-1262211Actual
95941400.002023-01-126246Budget
285063743.002024-07-146267Actual
349285252.002025-01-126264Actual
210521136.002023-12-156266Actual
37408883.002025-03-146226Actual
316822798.002024-10-136216Actual
43572546.582022-08-146228Actual
289472435.912024-07-1462612Actual
277352627.402024-06-1362112Actual
13008985.002023-04-146256Actual
348671009.002025-01-126273Actual
314967246.002024-10-136214Actual
26519164.592024-05-1362511Actual
1647371.002022-06-146226Actual
17962835.002023-09-146256Actual
107091300.002023-02-126246Budget
667750.002022-05-146256Budget
333292280.592024-11-1362611Actual
56202310.002022-10-146213Actual
26351800.002022-07-156265Budget
328611814.002024-11-136236Actual
129152300.002023-04-146236Budget
340371070.002024-12-146256Actual
150423976.002023-06-146267Actual
307863398.002024-09-136267Actual
15277582.682023-06-1462311Actual
37561900.002022-08-146265Actual
38558785.002025-04-146226Actual
59472200.002022-10-146215Budget
19862545.002022-06-146267Actual
302505778.002024-09-136213Actual
24443600.002022-07-156214Budget
287681139.082024-07-1462411Actual
140366074.002023-05-146267Actual
12488500.002023-04-146273Actual
14393196.512023-05-1462112Actual
274742123.852024-06-136268Actual
1442073.102023-05-1462212Actual
351362889.002025-01-126236Actual
207041038.002023-12-156273Actual
258382986.002024-05-136264Actual
187994372.002023-10-146265Actual
126773000.002023-04-146215Budget
232454560.262024-02-126268Actual
5722042.002022-05-146236Actual
51081264.002022-09-146246Actual
28151700.002022-07-156236Budget
157921639.002023-07-156216Actual
301341557.422024-08-1362113Actual
285944125.402024-07-146228Actual
14333692.262023-05-1462611Actual
378721245.462025-03-1462411Actual
44121485.962022-08-146268Actual
157322257.002023-07-156265Actual
36192038.002022-08-146264Actual
201777810.322023-11-146218Actual
8072800.002022-05-146217Budget
35623200.002022-08-146214Budget
239002721.002024-03-136216Actual
31168903.972024-09-1362212Actual
309065561.792024-09-136268Actual
361713056.002025-02-126265Actual
272621845.002024-06-136266Actual
318797943.002024-10-136217Actual
11881492.002023-03-146256Actual
88491100.002022-12-156228Budget
15250215.662023-06-1462211Actual
94492169.002023-01-126216Actual
6884360.002022-11-146273Actual
359277880.002025-02-126213Actual
25394776.312024-04-1362311Actual
524480.002022-05-146226Budget
360181099.002025-02-126273Actual
259334523.002024-05-136265Actual
24956284.002024-04-136226Actual
129611391.002023-04-146246Actual
207652225.002023-12-156264Actual
332431441.212024-11-1362211Actual
41712100.002022-08-146217Budget
106623037.002023-02-126236Actual
392893390.792025-04-1462213Actual
48232200.002022-09-146215Budget
22531400.772024-01-1262612Actual
20378679.502023-11-1462411Actual
19302746.002022-06-146217Actual
339301793.002024-12-146216Actual
353717661.832025-01-126218Actual
291246626.002024-08-136213Actual
195838927.002023-11-146213Actual
110335252.692023-02-126218Actual
95461607.002023-01-126236Actual
271241531.002024-06-136216Actual
4761200.002022-05-146216Budget
11880650.002023-03-146256Budget
297482823.862024-08-136228Actual
259004140.002024-05-136215Actual
369862517.092025-02-1262213Actual
1272380.002022-06-146273Budget
110821631.412023-02-126228Actual
21556175.232023-12-1562612Actual
102893200.002023-02-126214Budget
52932100.002022-09-146217Budget
16284679.502023-07-1562411Actual
37818423.112025-03-1462211Actual
343384034.882024-12-1462111Actual
348956006.002025-01-126214Actual
46823200.002022-09-146214Budget
269418750.002024-06-136214Actual
220562273.002024-01-126266Actual
314681136.002024-10-136273Actual
350811264.002025-01-126216Actual
334492924.222024-11-1362612Actual
221483902.002024-01-126267Actual
14302961.422023-05-1462411Actual
125942600.002023-04-146264Budget
272051163.002024-06-136246Actual
32119839.072024-10-1362211Actual
360468340.002025-02-126214Actual
365219281.562025-02-126218Actual
325007657.002024-11-136213Actual
145085515.002023-06-146213Actual
383784278.002025-04-146264Actual
323831267.942024-10-1362113Actual
196155021.002023-11-146263Actual
30042426.302024-08-1362212Actual
315293208.002024-10-136264Actual
333891005.032024-11-1362112Actual
129621300.002023-04-146246Budget
281233262.002024-07-146264Actual
365814820.872025-02-126268Actual
21024872.002023-12-156256Actual
288872109.312024-07-1462112Actual
177622638.002023-09-146215Actual
12866657.002023-04-146226Actual
15396173.102023-06-1462112Actual
27181200.002022-07-156216Budget
124051300.002023-04-146263Budget
19350719.922023-10-1462411Actual
34447543.322024-12-1462511Actual
296602916.002024-08-136267Actual
31882000.002022-07-156218Budget
10511000.002022-05-146268Budget
15161497.002022-06-146265Actual
377305951.192025-03-146268Actual
18886874.002023-10-146226Actual
141584310.252023-05-146268Actual
150097952.002023-06-146217Actual
281834109.002024-07-146215Actual
8380750.002022-12-156226Budget
83321530.002022-12-156216Actual
387284115.002025-04-146217Actual
290071829.362024-07-1462113Actual
84761400.002022-12-156246Budget
284736675.002024-07-146217Actual
20351617.792023-11-1462311Actual
70712100.002022-11-146215Budget
64162200.002022-10-146217Actual
13203600.002022-06-146214Budget
24362594.392024-03-1362311Actual
313766939.002024-10-136213Actual
159893939.002023-07-156217Actual
21181000.002022-06-146228Budget
211445154.002023-12-156267Actual
112212651.002023-03-146213Actual
10757650.002023-02-126256Budget
31709602.002024-10-136226Actual
294301332.002024-08-136216Actual
99153601.152023-01-126218Actual
234451508.232024-02-1262611Actual
104823469.002023-02-126265Actual
4634550.002022-09-146273Budget
51071000.002022-09-146246Budget
344792532.722024-12-1462611Actual
147522231.002023-06-146265Actual
151302629.922023-06-146228Actual
137094211.002023-05-146215Actual
60051900.002022-10-146265Budget
136473661.002023-05-146264Actual
20405588.002023-11-1462511Actual
380503374.232025-03-1462612Actual
226821369.002024-02-126273Actual
13009650.002023-04-146256Budget
223551018.862024-01-1262211Actual
291573965.002024-08-136263Actual
335662803.062024-11-1362613Actual
267312934.642024-05-1362213Actual
340111352.002024-12-146246Actual
16230269.912023-07-1562211Actual
5154550.002022-09-146256Budget
377902215.692025-03-1462111Actual
3911800.002022-05-146265Budget
25811900.002022-07-156215Budget
19524280.552023-10-1462612Actual
382584372.002025-04-146263Actual
371954332.002025-03-146214Actual
221154535.002024-01-126217Actual
2908728.002022-07-156256Actual
38401500.002022-08-146216Budget
384383578.002025-04-146215Actual
2491562.002022-05-146264Actual
159301261.002023-07-156266Actual
81912100.002022-12-156215Budget
4088950.002022-08-146266Budget
122651854.152023-03-146268Actual
37571900.002022-08-146265Budget
166382722.002023-08-146214Actual
20553357.152023-11-1462612Actual
364613718.002025-02-126267Actual
58631629.002022-10-146264Actual
15991198.002022-06-146216Actual
355461566.752025-01-1262311Actual
11361800.002022-06-146213Budget
15171800.002022-06-146265Budget
81072300.002022-12-156264Budget
85771621.002022-12-156266Actual
4552850.002022-09-146263Budget
151623905.702023-06-146268Actual
297208033.052024-08-136218Actual
341268024.002024-12-146217Actual
354312775.382025-01-126268Actual
69872300.002022-11-146264Budget
49631572.002022-09-146216Actual
71272856.002022-11-146265Actual
37032200.002022-08-146215Budget
342474531.472024-12-146228Actual
27562922.052024-06-1362211Actual
9951249.592022-05-146228Actual
61979.002022-05-146263Actual
16430139.062023-07-1562212Actual
242473414.782024-03-136268Actual
112771242.002023-03-146263Actual
36868461.412025-02-1262212Actual
300141863.562024-08-1362112Actual
241283280.002024-03-136267Actual
268544248.002024-06-136263Actual
155781619.002023-07-156273Actual
25596241.192024-04-1362612Actual
105651900.002023-02-126216Budget
192681257.172023-10-1462111Actual
2501600.002022-05-146264Budget
283312849.002024-07-146236Actual
132062000.002023-04-146267Budget
354912714.642025-01-1262111Actual
280631168.002024-07-146273Actual
388492823.862025-04-146228Actual
275343109.332024-06-1362111Actual
263174178.432024-05-136228Actual
25448448.642024-04-1362511Actual
58082937.002022-10-146214Actual
5759646.002022-10-146273Actual
171144229.952023-08-146218Actual
362862397.002025-02-126236Actual
158991577.002023-07-156256Actual
101032200.002023-02-126213Budget
182631795.472023-09-1462111Actual
29632040.002022-07-156266Actual
158471530.002023-07-156236Actual
267041188.992024-05-1362113Actual
5731700.002022-05-146236Budget
296277301.002024-08-136217Actual
109503296.002023-02-126267Actual
6333741.002022-10-146266Actual

Generated 2025-06-13 19:56:04.617 UTC