[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296602916.002024-08-136267Actual
56191500.002022-10-146213Budget
344201744.412024-12-1462411Actual
110821631.412023-02-126228Actual
218582209.002024-01-126265Actual
212048836.092023-12-156218Actual
352784078.002025-01-126217Actual
621100.002022-05-146263Budget
91733400.002023-01-126214Budget
101601145.002023-02-126263Actual
29457713.002024-08-136226Actual
524480.002022-05-146226Budget
36868461.412025-02-1262212Actual
8063337.002022-05-146217Actual
213241009.292023-12-1562111Actual
374362937.002025-03-146236Actual
93122240.002023-01-126215Actual
6663950.002022-10-146268Budget
27643640.132024-06-1362511Actual
353993154.172025-01-126228Actual
39371300.002022-08-146236Budget
14839938.002023-06-146226Actual
25010804.002024-04-136246Actual
366691426.322025-02-1262211Actual
36201600.002022-08-146264Budget
244481330.572024-03-1362611Actual
67461900.002022-11-146213Budget
137094211.002023-05-146215Actual
64752940.002022-10-146267Actual
140366074.002023-05-146267Actual
37571900.002022-08-146265Budget
94492169.002023-01-126216Actual
19914700.002023-11-146226Actual
292447493.002024-08-136214Actual
390821766.752025-04-1462611Actual
9044850.002023-01-126263Budget
33270823.112024-11-1362311Actual
116062100.002023-03-146265Budget
130651314.002023-04-146266Actual
24716816.002024-04-136273Actual
35188720.002025-01-126256Actual
336257880.002024-12-146213Actual
42271900.002022-08-146267Budget
69314276.002022-11-146214Actual
352191588.002025-01-126266Actual
10614975.002023-02-126226Actual
18481400.002022-06-146266Budget
25036907.002024-04-136256Actual
380503374.232025-03-1462612Actual
346861557.422024-12-1462213Actual
377305951.192025-03-146268Actual
39361009.002022-08-146236Actual
14591900.002022-06-146215Budget
78661900.002022-12-156213Budget
81082329.002022-12-156264Actual
209171920.002023-12-156216Actual
300742257.182024-08-1362612Actual
94501900.002023-01-126216Budget
114653534.002023-03-146264Actual
28303546.002024-07-146226Actual
284736675.002024-07-146217Actual
21024872.002023-12-156256Actual
60042828.002022-10-146265Actual
27181200.002022-07-156216Budget
61800.002022-05-146213Budget
17343159.272023-08-1462511Actual
371954332.002025-03-146214Actual
230331510.002024-02-126266Actual
54791100.002022-09-146228Budget
357503816.792025-01-1262612Actual
114662600.002023-03-146264Budget
361713056.002025-02-126265Actual
207652225.002023-12-156264Actual
8632200.002022-05-146267Budget
24956284.002024-04-136226Actual
363691099.002025-02-126266Actual
92302764.002023-01-126264Actual
114084766.002023-03-146214Actual
72092190.002022-11-146216Actual
138041959.002023-05-146216Actual
326533845.002024-11-136264Actual
362862397.002025-02-126236Actual
1647371.002022-06-146226Actual
39831004.002022-08-146246Actual
286265007.242024-07-146268Actual
120772000.002023-03-146267Budget
39841000.002022-08-146246Budget
29868570.982024-08-1362211Actual
24335501.832024-03-1362211Actual
292161083.002024-08-136273Actual
9694901.002023-01-126266Actual
330354970.002024-11-136267Actual
49641500.002022-09-146216Budget
10613850.002023-02-126226Budget
385312493.002025-04-146216Actual
136473661.002023-05-146264Actual
383784278.002025-04-146264Actual
117862300.002023-03-146236Budget
199421870.002023-11-146236Actual
8905750.002022-12-156268Budget
21525214.592023-12-1562112Actual
168793309.002023-08-146236Actual
243071616.752024-03-1362111Actual
221154535.002024-01-126217Actual
18372275.232023-09-1462511Actual
347755342.002025-01-126213Actual
19323614.602023-10-1462311Actual
9498750.002023-01-126226Budget
150097952.002023-06-146217Actual
210521136.002023-12-156266Actual
384712761.002025-04-146265Actual
274742123.852024-06-136268Actual
3911800.002022-05-146265Budget
351362889.002025-01-126236Actual
312871624.092024-09-1362213Actual
211114810.002023-12-156217Actual
381102213.572025-03-1462113Actual
228354100.002024-02-126265Actual
54322300.002022-09-146218Budget
19994793.002023-11-146256Actual
264101543.342024-05-1362111Actual
89881432.002023-01-126213Actual
81072300.002022-12-156264Budget
8072800.002022-05-146217Budget
104293776.002023-02-126215Actual
185875367.002023-10-146263Actual
72101900.002022-11-146216Budget
17431856.002022-06-146246Actual
59462380.002022-10-146215Actual
178552296.002023-09-146216Actual
132062000.002023-04-146267Budget
240372247.002024-03-136266Actual
32833690.002024-11-136226Actual
325332789.002024-11-136263Actual
48801400.002022-09-146265Actual
25367282.682024-04-1362211Actual
120192500.002023-03-146217Budget
28915351.832024-07-1462212Actual
43093119.322022-08-146218Actual
15161497.002022-06-146265Actual
18291219.912023-09-1462211Actual
24508235.872024-03-1362112Actual
60881375.002022-10-146216Actual
337171673.002024-12-146273Actual
69323400.002022-11-146214Budget
307535203.002024-09-136217Actual
24362594.392024-03-1362311Actual
372886053.002025-03-146215Actual
149191404.002023-06-146256Actual
348956006.002025-01-126214Actual
18966484.002023-10-146256Actual
287412134.842024-07-1462311Actual
33741500.002022-08-146213Budget
261949572.002024-05-136217Actual
137423048.002023-05-146265Actual
37032200.002022-08-146215Budget
303421444.002024-09-136273Actual
88491100.002022-12-156228Budget
147522231.002023-06-146265Actual
277942048.672024-06-1362612Actual
20702000.002022-06-146218Budget
17289999.712023-08-1462311Actual
74551100.002022-11-146266Budget
254791201.852024-04-1362611Actual
5210950.002022-09-146266Budget
75951900.002022-11-146267Budget
105661924.002023-02-126216Actual
11361800.002022-06-146213Budget
372285097.002025-03-146264Actual
350811264.002025-01-126216Actual
75392800.002022-11-146217Budget
2908728.002022-07-156256Actual
346592132.872024-12-1462113Actual
5731700.002022-05-146236Budget
356311247.592025-01-1262611Actual
7211368.002022-05-146266Actual
35719903.972025-01-1262212Actual
283571872.002024-07-146246Actual
122641000.002023-03-146268Budget
84281654.002022-12-156236Actual
28795334.812024-07-1462511Actual
340671235.002024-12-146266Actual
84751404.002022-12-156246Actual
37818423.112025-03-1462211Actual
34366517.792024-12-1462211Actual
355461566.752025-01-1262311Actual
112212651.002023-03-146213Actual
131483624.002023-04-146217Actual
322312419.952024-10-1362611Actual
11891504.002022-06-146263Actual
156393481.002023-07-156264Actual
328871603.002024-11-136246Actual
278541657.422024-06-1362113Actual
85781100.002022-12-156266Budget
30042426.302024-08-1362212Actual
208254307.002023-12-156215Actual
18886874.002023-10-146226Actual
5536950.002022-09-146268Budget
93132100.002023-01-126215Budget
9473840.552022-05-146218Actual
11359480.002023-03-146273Budget
192681257.172023-10-1462111Actual
133941000.002023-04-146268Budget
8004324.002022-12-156273Actual
154868747.002023-07-156213Actual
368993163.582025-02-1262612Actual
32119839.072024-10-1362211Actual
249841488.002024-04-136236Actual
10501201.102022-05-146268Actual
38401500.002022-08-146216Budget
118331300.002023-03-146246Budget
1943600.002022-05-146214Budget
168242729.002023-08-146216Actual
221483902.002024-01-126267Actual
112781300.002023-03-146263Budget
306941455.002024-09-136266Actual
22581800.002022-07-156213Budget
47391488.002022-09-146264Actual
47401600.002022-09-146264Budget
301913080.262024-08-1362613Actual
258382986.002024-05-136264Actual
104823469.002023-02-126265Actual
187994372.002023-10-146265Actual
80523400.002022-12-156214Budget
23981979.002024-03-136246Actual
167314328.002023-08-146215Actual
229503061.002024-02-126236Actual
37899343.322025-03-1462511Actual
110342400.002023-02-126218Budget
35623200.002022-08-146214Budget
271792726.002024-06-136236Actual
64172100.002022-10-146217Budget
138851371.002023-05-146246Actual
141263384.482023-05-146228Actual
7400601.002022-11-146256Actual
310801747.602024-09-1362611Actual
3513583.002022-08-146273Actual
31789967.002024-10-136256Actual
122071969.302023-03-146228Actual
5155832.002022-09-146256Actual
246573350.002024-04-136263Actual
18345999.712023-09-1462411Actual
304035246.002024-09-136264Actual
1271320.002022-06-146273Actual
21379815.672023-12-1562311Actual
256836185.002024-05-136213Actual
4031550.002022-08-146256Budget
71262200.002022-11-146265Budget
16284679.502023-07-1562411Actual
306111322.002024-09-136236Actual
667750.002022-05-146256Budget
328062022.002024-11-136216Actual
48232200.002022-09-146215Budget
20378679.502023-11-1462411Actual
102902518.002023-02-126214Actual
2396380.002022-07-156273Budget
371084938.002025-03-146263Actual
39050383.742025-04-1462511Actual
19350719.922023-10-1462411Actual
299221199.722024-08-1362411Actual
190884663.002023-10-146267Actual
331233123.872024-11-136228Actual
66051100.002022-10-146228Budget
38638925.002025-04-146256Actual
235947854.002024-03-136213Actual
374621014.002025-03-146246Actual
85771621.002022-12-156266Actual
70701901.002022-11-146215Actual
9641650.002023-01-126256Budget
165186958.002023-08-146213Actual
226233994.002024-02-126263Actual
9640382.002023-01-126256Actual
101032200.002023-02-126213Budget
18404996.522023-09-1462611Actual
389413561.462025-04-1462111Actual
112222200.002023-03-146213Budget
110335252.692023-02-126218Actual
13009650.002023-04-146256Budget
273215151.002024-06-136217Actual
127351823.002023-04-146265Actual
259334523.002024-05-136265Actual
61851300.002022-10-146236Budget
145085515.002023-06-146213Actual
111381431.412023-02-126268Actual
24443600.002022-07-156214Budget
96931100.002023-01-126266Budget
13831668.002023-05-146226Actual
6136673.002022-10-146226Actual
19872200.002022-06-146267Budget
175833644.002023-09-146263Actual
288872109.312024-07-1462112Actual
92292300.002023-01-126264Budget
128181905.002023-04-146216Actual
187062757.002023-10-146264Actual
24389807.162024-03-1362411Actual
3351900.002022-05-146215Budget
116901900.002023-03-146216Budget
364613718.002025-02-126267Actual
312003398.692024-09-1362612Actual
101042284.002023-02-126213Actual
10511000.002022-05-146268Budget
93672200.002023-01-126265Budget
175506479.002023-09-146213Actual
97772800.002023-01-126217Budget
22976820.002024-02-126246Actual
142751211.422023-05-1462311Actual
315896499.002024-10-136215Actual
376103058.002025-03-146267Actual
125933141.002023-04-146264Actual
339851483.002024-12-146236Actual
155194338.002023-07-156263Actual
21172051.122022-06-146228Actual
46813561.002022-09-146214Actual
275891917.822024-06-1362311Actual
58631629.002022-10-146264Actual
29641400.002022-07-156266Budget
15427216.722023-06-1462612Actual
9951249.592022-05-146228Actual
35613264.002022-08-146214Actual
117873037.002023-03-146236Actual
74561059.002022-11-146266Actual
18318729.502023-09-1462311Actual
342474531.472024-12-146228Actual
11881492.002023-03-146256Actual
51071000.002022-09-146246Budget
83321530.002022-12-156216Actual
196742282.002023-11-146273Actual
198272342.002023-11-146265Actual
7401650.002022-11-146256Budget
56202310.002022-10-146213Actual
389691291.212025-04-1462211Actual
99162300.002023-01-126218Budget
15396173.102023-06-1462112Actual
145331.002022-05-146273Actual
3514550.002022-08-146273Budget
20405588.002023-11-1462511Actual
25539214.592024-04-1362112Actual
37408883.002025-03-146226Actual
156062748.002023-07-156214Actual
10756582.002023-02-126256Actual
132903669.332023-04-146218Actual
73061500.002022-11-146236Budget
364287293.002025-02-126217Actual
28151700.002022-07-156236Budget
2395535.002022-07-156273Actual
166382722.002023-08-146214Actual
88501542.022022-12-156228Actual
16430139.062023-07-1562212Actual
120761618.002023-03-146267Actual
16311285.872023-07-1562511Actual
101591300.002023-02-126263Budget
195838927.002023-11-146213Actual
351621248.002025-01-126246Actual
17962835.002023-09-146256Actual
30583501.002024-09-136226Actual
32173881.632024-10-1362411Actual
38317644.002025-04-146273Actual
354312775.382025-01-126268Actual
8380750.002022-12-156226Budget
5012567.002022-09-146226Actual
4088950.002022-08-146266Budget
392023278.482025-04-1462612Actual
37022520.002022-08-146215Actual
23535227.362024-02-1262612Actual
33731092.002022-08-146213Actual
342194276.922024-12-146218Actual
222363766.302024-01-126228Actual
251594550.002024-04-136267Actual
121602400.002023-03-146218Budget
59472200.002022-10-146215Budget
226821369.002024-02-126273Actual
365219281.562025-02-126218Actual
123482200.002023-04-146213Budget
345992555.062024-12-1462612Actual
19968965.002023-11-146246Actual
32901557.172022-07-156268Actual
232454560.262024-02-126268Actual
20524110.342023-11-1462212Actual
370163643.432025-02-1262613Actual
200251666.002023-11-146266Actual
93661920.002023-01-126265Actual
64162200.002022-10-146217Actual
32913925.002024-11-136256Actual
28142176.002022-07-156236Actual
15819303.002023-07-156226Actual
239002721.002024-03-136216Actual
21556175.232023-12-1562612Actual
132071685.002023-04-146267Actual
280631168.002024-07-146273Actual
301341557.422024-08-1362113Actual
223551018.862024-01-1262211Actual
13194444.002022-06-146214Actual
36750538.002025-02-1262511Actual
124061768.002023-04-146263Actual
374881089.002025-03-146256Actual
250671876.002024-04-136266Actual
58082937.002022-10-146214Actual
222086025.442024-01-126218Actual
19862545.002022-06-146267Actual
236274970.002024-03-136263Actual
169051328.002023-08-146246Actual
269734278.002024-06-136264Actual
138591546.002023-05-146236Actual
377902215.692025-03-1462111Actual
360181099.002025-02-126273Actual
15277582.682023-06-1462311Actual
290071829.362024-07-1462113Actual
53481900.002022-09-146267Budget
224401246.532024-01-1262611Actual
11880650.002023-03-146256Budget
360468340.002025-02-126214Actual
151302629.922023-06-146228Actual
44961500.002022-09-146213Budget
305561637.002024-09-136216Actual
242473414.782024-03-136268Actual
333292280.592024-11-1362611Actual
231854819.352024-02-126218Actual
22922346.002024-02-126226Actual
316224595.002024-10-136265Actual
133952102.642023-04-146268Actual
116892405.002023-03-146216Actual
31168903.972024-09-1362212Actual
86602800.002022-12-156217Budget
20324356.082023-11-1462211Actual
379901591.212025-03-1462112Actual
44951432.002022-09-146213Actual
277352627.402024-06-1362112Actual
26438499.702024-05-1362211Actual
335362713.582024-11-1362213Actual
23927384.002024-03-136226Actual
21181000.002022-06-146228Budget
23141100.002022-07-156263Budget
320314366.312024-10-136268Actual
85231065.002022-12-156256Actual
151024704.202023-06-146218Actual
2453562.462024-03-1362212Actual
294301332.002024-08-136216Actual
1790630.002022-06-146256Actual
19495109.272023-10-1462212Actual
337454740.002024-12-146214Actual
4634550.002022-09-146273Budget
52932100.002022-09-146217Budget
179921515.002023-09-146266Actual
169621503.002023-08-146266Actual
362312224.002025-02-126216Actual
170543573.002023-08-146267Actual
239551404.002024-03-136236Actual
16001200.002022-06-146216Budget
202055120.872023-11-146228Actual
216155154.002024-01-126213Actual
153041097.592023-06-1462411Actual
139111082.002023-05-146256Actual
23333707.162024-02-1262211Actual
30462912.002022-07-156217Actual
2556662.462024-04-1362212Actual
112771242.002023-03-146263Actual
300141863.562024-08-1362112Actual
3342035.002022-05-146215Actual
107101074.002023-02-126246Actual
19377498.642023-10-1462511Actual
15991198.002022-06-146216Actual
344792532.722024-12-1462611Actual
303704394.002024-09-136214Actual
126773000.002023-04-146215Budget
14582595.002022-06-146215Actual
24971454.002022-07-156264Actual
247762757.002024-04-136264Actual
259951017.002024-05-136216Actual
34447543.322024-12-1462511Actual
197342731.002023-11-146264Actual
31709602.002024-10-136226Actual
65584664.802022-10-146218Actual
359277880.002025-02-126213Actual
16851797.002023-08-146226Actual
82492195.002022-12-156265Actual
278813825.882024-06-1362213Actual
6279550.002022-10-146256Budget
197945214.002023-11-146215Actual
157921639.002023-07-156216Actual
140985372.392023-05-146218Actual

Generated 2025-06-13 23:58:12.202 UTC