[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348084559.002025-01-146263Actual
370758255.002025-03-166213Actual
167314328.002023-08-166215Actual
367802326.332025-02-1462611Actual
212048836.092023-12-176218Actual
18372275.232023-09-1662511Actual
19994793.002023-11-166256Actual
287681139.082024-07-1662411Actual
282164213.002024-07-166265Actual
5154550.002022-09-166256Budget
269418750.002024-06-156214Actual
99631100.002023-01-146228Budget
267624031.152024-05-1562613Actual
18495384.812023-09-1662612Actual
122641000.002023-03-166268Budget
116071699.002023-03-166265Actual
161423943.582023-07-176268Actual
31052200.002022-07-176267Budget
179921515.002023-09-166266Actual
287412134.842024-07-1662311Actual
32200601.832024-10-1562511Actual
219732806.002024-01-146236Actual
24716816.002024-04-156273Actual
19872200.002022-06-166267Budget
187994372.002023-10-166265Actual
9498750.002023-01-146226Budget
274742123.852024-06-156268Actual
17431856.002022-06-166246Actual
290071829.362024-07-1662113Actual
243071616.752024-03-1562111Actual
6333741.002022-10-166266Actual
132071685.002023-04-166267Actual
166101615.002023-08-166273Actual
216155154.002024-01-146213Actual
24956284.002024-04-156226Actual
201172827.002023-11-166267Actual
361385963.002025-02-146215Actual
281834109.002024-07-166215Actual
314681136.002024-10-156273Actual
18318729.502023-09-1662311Actual
104832100.002023-02-146265Budget
17491342.252023-08-1662612Actual
109503296.002023-02-146267Actual
138591546.002023-05-166236Actual
41702406.002022-08-166217Actual
344792532.722024-12-1662611Actual
21433208.212023-12-1762511Actual
35188720.002025-01-146256Actual
362312224.002025-02-146216Actual
21556175.232023-12-1762612Actual
338704473.002024-12-166265Actual
6884360.002022-11-166273Actual
31789967.002024-10-156256Actual
66622073.852022-10-166268Actual
281233262.002024-07-166264Actual
76772673.862022-11-166218Actual
38638925.002025-04-166256Actual
32833690.002024-11-156226Actual
78651782.002022-12-176213Actual
103462081.002023-02-146264Actual
250671876.002024-04-156266Actual
36192038.002022-08-166264Actual
251594550.002024-04-156267Actual
292447493.002024-08-156214Actual
48232200.002022-09-166215Budget
34311008.002022-08-166263Actual
99162300.002023-01-146218Budget
98331260.002023-01-146267Actual
382253543.002025-04-166213Actual
235947854.002024-03-156213Actual
14893788.002023-06-166246Actual
158471530.002023-07-176236Actual
64172100.002022-10-166217Budget
376103058.002025-03-166267Actual
247762757.002024-04-156264Actual
23333707.162024-02-1462211Actual
28383872.002024-07-166256Actual
290344471.512024-07-1662213Actual
13008985.002023-04-166256Actual
20944541.002023-12-176226Actual
186743043.002023-10-166214Actual
11361800.002022-06-166213Budget
378721245.462025-03-1662411Actual
114653534.002023-03-166264Actual
233871117.802024-02-1462411Actual
272051163.002024-06-156246Actual
17234881.632023-08-1662111Actual
83321530.002022-12-176216Actual
345671055.032024-12-1662212Actual
28611560.002022-07-176246Actual
15250215.662023-06-1662211Actual
4413950.002022-08-166268Budget
7782750.002022-11-166268Budget
155781619.002023-07-176273Actual
90431019.002023-01-146263Actual
25596241.192024-04-1562612Actual
236274970.002024-03-156263Actual
146380.002022-05-166273Budget
212642208.702023-12-176268Actual
85781100.002022-12-176266Budget
6135650.002022-10-166226Budget
108121300.002023-02-146266Budget
379302743.362025-03-1662611Actual
72101900.002022-11-166216Budget
207652225.002023-12-176264Actual
31168903.972024-09-1562212Actual
373811557.002025-03-166216Actual
337171673.002024-12-166273Actual
313766939.002024-10-156213Actual
5209819.002022-09-166266Actual
354912714.642025-01-1462111Actual
173751248.652023-08-1662611Actual
15819303.002023-07-176226Actual
261331403.002024-05-156266Actual
179361039.002023-09-166246Actual
15161497.002022-06-166265Actual
303421444.002024-09-156273Actual
274423432.962024-06-156228Actual
340671235.002024-12-166266Actual
8905750.002022-12-176268Budget
327465909.002024-11-156265Actual
122071969.302023-03-166228Actual
323232651.872024-10-1562612Actual
360468340.002025-02-146214Actual
110821631.412023-02-146228Actual
340371070.002024-12-166256Actual
7221400.002022-05-166266Budget
87181900.002022-12-176267Budget
134938283.002023-05-166213Actual
241283280.002024-03-156267Actual
36338960.002025-02-146256Actual
9126380.002023-01-146273Budget
175506479.002023-09-166213Actual
93661920.002023-01-146265Actual
39841000.002022-08-166246Budget
228032825.002024-02-146215Actual
368993163.582025-02-1462612Actual
360785467.002025-02-146264Actual
324101904.802024-10-1562213Actual
88501542.022022-12-176228Actual
208573810.002023-12-176265Actual
254791201.852024-04-1562611Actual
328611814.002024-11-156236Actual
24434268.002022-07-176214Actual
31041979.002022-07-176267Actual
131483624.002023-04-166217Actual
5155832.002022-09-166256Actual
325332789.002024-11-156263Actual
320314366.312024-10-156268Actual
43102300.002022-08-166218Budget
33417328.422024-11-1562212Actual
312871624.092024-09-1562213Actual
67461900.002022-11-166213Budget
37022520.002022-08-166215Actual
27562922.052024-06-1562211Actual
39170803.972025-04-1662212Actual
6334950.002022-10-166266Budget
327134853.002024-11-156215Actual
259951017.002024-05-156216Actual
280044415.002024-07-166263Actual
524480.002022-05-166226Budget
88491100.002022-12-176228Budget
307535203.002024-09-156217Actual
16931979.002023-08-166256Actual
309065561.792024-09-156268Actual
15336941.202023-06-1662611Actual
252194960.262024-04-156218Actual
35600336.942025-01-1462511Actual
221483902.002024-01-146267Actual
279713504.002024-07-166213Actual
15396173.102023-06-1662112Actual
18291219.912023-09-1662211Actual
30472800.002022-07-176217Budget
19524280.552023-10-1662612Actual
230331510.002024-02-146266Actual
162021535.892023-07-1762111Actual
157322257.002023-07-176265Actual
125942600.002023-04-166264Budget
374881089.002025-03-166256Actual
388813742.062025-04-166268Actual
19312800.002022-06-166217Budget
222672208.702024-01-146268Actual
149191404.002023-06-166256Actual
127342100.002023-04-166265Budget
84291500.002022-12-176236Budget
366691426.322025-02-1462211Actual
29868570.982024-08-1562211Actual
69882828.002022-11-166264Actual
371084938.002025-03-166263Actual
119351300.002023-03-166266Budget
54313601.152022-09-166218Actual
4551781.002022-09-166263Actual
354312775.382025-01-146268Actual
156393481.002023-07-176264Actual
300141863.562024-08-1562112Actual
14248303.962023-05-1662211Actual
19914700.002023-11-166226Actual
116892405.002023-03-166216Actual
133381100.002023-04-166228Budget
21024872.002023-12-176256Actual
23981979.002024-03-156246Actual
101042284.002023-02-146213Actual
88024201.162022-12-176218Actual
141263384.482023-05-166228Actual
133371922.332023-04-166228Actual
93672200.002023-01-146265Budget
93132100.002023-01-146215Budget
339851483.002024-12-166236Actual
16257490.132023-07-1762311Actual
338383241.002024-12-166215Actual
352191588.002025-01-146266Actual
152221223.122023-06-1662111Actual
388216183.012025-04-166218Actual
621100.002022-05-166263Budget
240071017.002024-03-156256Actual
10021750.002023-01-146268Budget
333891005.032024-11-1562112Actual
129152300.002023-04-166236Budget
9641650.002023-01-146256Budget
99153601.152023-01-146218Actual
177953479.002023-09-166265Actual
353113902.002025-01-146267Actual
355731473.132025-01-1462411Actual
10756582.002023-02-146256Actual
26612245.442024-05-1562112Actual
13009650.002023-04-166256Budget
11881492.002023-03-166256Actual
301612543.402024-08-1562213Actual
9044850.002023-01-146263Budget
335662803.062024-11-1562613Actual
75942611.002022-11-166267Actual
12487480.002023-04-166273Budget
129621300.002023-04-166246Budget
135871649.002023-05-166273Actual
81082329.002022-12-176264Actual
137423048.002023-05-166265Actual
231854819.352024-02-146218Actual
20702000.002022-06-166218Budget
20497102.892023-11-1662112Actual
115493000.002023-03-166215Budget
14599758.002023-06-166273Actual
28303546.002024-07-166226Actual
3514550.002022-08-166273Budget
41712100.002022-08-166217Budget
158731072.002023-07-176246Actual
28915351.832024-07-1662212Actual
84761400.002022-12-176246Budget
242473414.782024-03-156268Actual
207323986.002023-12-176214Actual
5722042.002022-05-166236Actual
268213894.002024-06-156213Actual
21352952.902023-12-1762211Actual
319114757.002024-10-156267Actual
25036907.002024-04-156256Actual
27181200.002022-07-176216Budget
369862517.092025-02-1462213Actual
310211645.472024-09-1562311Actual
365219281.562025-02-146218Actual
299221199.722024-08-1562411Actual
148121623.002023-06-166216Actual
273543497.002024-06-156267Actual
60871500.002022-10-166216Budget
16459173.102023-07-1762612Actual
28151700.002022-07-176236Budget
206127620.002023-12-176213Actual
17441400.002022-06-166246Budget
9640382.002023-01-146256Actual
39371300.002022-08-166236Budget
283571872.002024-07-166246Actual
109512000.002023-02-146267Budget
18886874.002023-10-166226Actual
21172051.122022-06-166228Actual
258055456.002024-05-156214Actual
20351617.792023-11-1662311Actual
10242480.002023-02-146273Budget
326205111.002024-11-156214Actual
251264948.002024-04-156217Actual
16961217.002022-06-166236Actual
12866657.002023-04-166226Actual
14839938.002023-06-166226Actual
10241466.002023-02-146273Actual
37818423.112025-03-1662211Actual
51546.002022-05-166213Actual
362862397.002025-02-146236Actual
6802784.002022-11-166263Actual
191764908.752023-10-166228Actual
79221120.002022-12-176263Actual
18471335.002022-06-166266Actual
166712196.002023-08-166264Actual
61851300.002022-10-166236Budget
197945214.002023-11-166215Actual
345992555.062024-12-1662612Actual
288272184.842024-07-1662611Actual
240372247.002024-03-156266Actual
302505778.002024-09-156213Actual
40871500.002022-08-166266Actual
359277880.002025-02-146213Actual
372886053.002025-03-166215Actual
6801850.002022-11-166263Budget
38018542.262025-03-1662212Actual
15277582.682023-06-1662311Actual
341594906.002024-12-166267Actual
296602916.002024-08-156267Actual
276161939.092024-06-1562411Actual
85231065.002022-12-176256Actual
24508235.872024-03-1562112Actual
5759646.002022-10-166273Actual
28714558.222024-07-1662211Actual
153041097.592023-06-1662411Actual
271792726.002024-06-156236Actual
105651900.002023-02-146216Budget
95941400.002023-01-146246Budget
316224595.002024-10-156265Actual
240964727.002024-03-156217Actual
114073200.002023-03-166214Budget
20378679.502023-11-1662411Actual
85771621.002022-12-176266Actual
299542280.592024-08-1562611Actual
3342035.002022-05-166215Actual
32911000.002022-07-176268Budget
159301261.002023-07-176266Actual
126762650.002023-04-166215Actual
365814820.872025-02-146268Actual
380503374.232025-03-1662612Actual
74561059.002022-11-166266Actual
319718249.722024-10-156218Actual
198871336.002023-11-166216Actual
145331.002022-05-166273Actual
37167966.002025-03-166273Actual
65584664.802022-10-166218Actual
30583501.002024-09-156226Actual
18966484.002023-10-166256Actual
161104323.892023-07-176228Actual
18345999.712023-09-1662411Actual
127351823.002023-04-166265Actual
306941455.002024-09-156266Actual
60042828.002022-10-166265Actual
372285097.002025-03-166264Actual
6278574.002022-10-166256Actual
8004324.002022-12-176273Actual
30663699.002024-09-156256Actual
101601145.002023-02-146263Actual
160827605.772023-07-176218Actual
383454170.002025-04-166214Actual
105661924.002023-02-146216Actual
154868747.002023-07-176213Actual
1790630.002022-06-166256Actual
248692899.002024-04-156265Actual
283312849.002024-07-166236Actual
238073114.002024-03-156215Actual
212323831.462023-12-176228Actual
356311247.592025-01-1462611Actual
353717661.832025-01-146218Actual
55371188.982022-09-166268Actual
171743449.632023-08-166268Actual
390232184.842025-04-1662411Actual
58631629.002022-10-166264Actual
88012300.002022-12-176218Budget
209722208.002023-12-176236Actual
232454560.262024-02-146268Actual
7921850.002022-12-176263Budget
3902293.002022-05-166265Actual
44961500.002022-09-166213Budget
114084766.002023-03-166214Actual
19495109.272023-10-1662212Actual
293702540.002024-08-156265Actual
331233123.872024-11-156228Actual
35613264.002022-08-166214Actual
139111082.002023-05-166256Actual
139421294.002023-05-166266Actual
25421665.672024-04-1562411Actual
29457713.002024-08-156226Actual
25394776.312024-04-1562311Actual
19323614.602023-10-1662311Actual
297482823.862024-08-156228Actual
29641400.002022-07-176266Budget
169621503.002023-08-166266Actual
285944125.402024-07-166228Actual
318201497.002024-10-156266Actual
49631572.002022-09-166216Actual
77261484.442022-11-166228Actual
196742282.002023-11-166273Actual
350213009.002025-01-146265Actual
91742156.002023-01-146214Actual
348671009.002025-01-146273Actual
275343109.332024-06-1562111Actual
209981798.002023-12-176246Actual
32901557.172022-07-176268Actual
120761618.002023-03-166267Actual
117873037.002023-03-166236Actual
177023134.002023-09-166264Actual
36868461.412025-02-1462212Actual
260501793.002024-05-156236Actual
180514049.002023-09-166217Actual
5536950.002022-09-166268Budget
8622307.002022-05-166267Actual
375784531.002025-03-166217Actual
5731700.002022-05-166236Budget
318797943.002024-10-156217Actual
1442073.102023-05-1662212Actual
21525214.592023-12-1762112Actual
54801501.112022-09-166228Actual
374621014.002025-03-166246Actual
219181726.002024-01-146216Actual
73061500.002022-11-166236Budget
58641600.002022-10-166264Budget
48811900.002022-09-166265Budget
51071000.002022-09-166246Budget
342474531.472024-12-166228Actual
35719903.972025-01-1462212Actual
292161083.002024-08-156273Actual
217061030.002024-01-146273Actual
20553357.152023-11-1662612Actual
330035841.002024-11-156217Actual
11352002.002022-06-166213Actual
196155021.002023-11-166263Actual
8063337.002022-05-166217Actual
19968965.002023-11-166246Actual
13194444.002022-06-166214Actual
6279550.002022-10-166256Budget
385861831.002025-04-166236Actual
239551404.002024-03-156236Actual
3432850.002022-08-166263Budget
124051300.002023-04-166263Budget
102902518.002023-02-146214Actual
49641500.002022-09-166216Budget
146592462.002023-06-166264Actual
34447543.322024-12-1662511Actual
129141675.002023-04-166236Actual
112771242.002023-03-166263Actual
149501342.002023-06-166266Actual
214061258.232023-12-1762411Actual
73531400.002022-11-166246Budget
268544248.002024-06-156263Actual
339301793.002024-12-166216Actual
185875367.002023-10-166263Actual
38612932.002025-04-166246Actual
666898.002022-05-166256Actual
246573350.002024-04-156263Actual
101591300.002023-02-146263Budget
24389807.162024-03-1562411Actual
2765546.002022-07-176226Actual
226233994.002024-02-146263Actual
48222284.002022-09-166215Actual
248362559.002024-04-156215Actual
18646927.002023-10-166273Actual
342783214.782024-12-166268Actual
70701901.002022-11-166215Actual
6663950.002022-10-166268Budget
2453562.462024-03-1562212Actual
284141943.002024-07-166266Actual
15991198.002022-06-166216Actual
361713056.002025-02-146265Actual
119361875.002023-03-166266Actual
4030510.002022-08-166256Actual
393202583.762025-04-1662613Actual
75392800.002022-11-166217Budget
288872109.312024-07-1662112Actual
82482200.002022-12-176265Budget
95461607.002023-01-146236Actual
33957356.002024-12-166226Actual
142201039.082023-05-1662111Actual
28795334.812024-07-1662511Actual
20324356.082023-11-1662211Actual
110811100.002023-02-146228Budget
337786230.002024-12-166264Actual
2491562.002022-05-166264Actual
37571900.002022-08-166265Budget
4761200.002022-05-166216Budget
314967246.002024-10-156214Actual
181444434.502023-09-166218Actual
96931100.002023-01-146266Budget
130661300.002023-04-166266Budget
335091625.842024-11-1562113Actual
351362889.002025-01-146236Actual
273215151.002024-06-156217Actual
69314276.002022-11-166214Actual
35623200.002022-08-166214Budget
342194276.922024-12-166218Actual
26644285.872024-05-1562612Actual
117371126.002023-03-166226Actual
317631110.002024-10-156246Actual
181723514.782023-09-166228Actual
7258750.002022-11-166226Budget
222086025.442024-01-146218Actual
6136673.002022-10-166226Actual
38401500.002022-08-166216Budget
3351900.002022-05-166215Budget
9951249.592022-05-166228Actual
336583400.002024-12-166263Actual
366413313.592025-02-1462111Actual
29632040.002022-07-176266Actual
75951900.002022-11-166267Budget
125353200.002023-04-166214Budget

Generated 2025-06-15 21:33:26.033 UTC