[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 960  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-09-1962112Actual
32351542.022022-07-206228Actual
80514449.002022-12-206214Actual
4031550.002022-08-196256Budget
60051900.002022-10-196265Budget
3888650.002022-08-196226Budget
27171736.002022-07-206216Actual
33417328.422024-11-1862212Actual
116901900.002023-03-196216Budget
9125371.002023-01-176273Actual
392023278.482025-04-1962612Actual
181444434.502023-09-196218Actual
152221223.122023-06-1962111Actual
142201039.082023-05-1962111Actual
18646927.002023-10-196273Actual
60042828.002022-10-196265Actual
41712100.002022-08-196217Budget
291246626.002024-08-186213Actual
134938283.002023-05-196213Actual
91742156.002023-01-176214Actual
242164742.082024-03-186228Actual
158731072.002023-07-206246Actual
38558785.002025-04-196226Actual
198272342.002023-11-196265Actual
8632200.002022-05-196267Budget
314092255.002024-10-186263Actual
91733400.002023-01-176214Budget
374621014.002025-03-196246Actual
150423976.002023-06-196267Actual
288272184.842024-07-1962611Actual
290071829.362024-07-1962113Actual
70712100.002022-11-196215Budget
22572178.002022-07-206213Actual
31882000.002022-07-206218Budget
133381100.002023-04-196228Budget
267312934.642024-05-1862213Actual
339301793.002024-12-196216Actual
157921639.002023-07-206216Actual
23360924.182024-02-1762311Actual
38612932.002025-04-196246Actual
128171900.002023-04-196216Budget
129152300.002023-04-196236Budget
387612803.002025-04-196267Actual
177953479.002023-09-196265Actual
345992555.062024-12-1962612Actual
240071017.002024-03-186256Actual
72092190.002022-11-196216Actual
136473661.002023-05-196264Actual
359594349.002025-02-176263Actual
138041959.002023-05-196216Actual
19495109.272023-10-1962212Actual
14302961.422023-05-1962411Actual
176705340.002023-09-196214Actual
331552604.162024-11-186268Actual
264651090.142024-05-1862311Actual
8003380.002022-12-206273Budget
344201744.412024-12-1962411Actual
365219281.562025-02-176218Actual
273543497.002024-06-186267Actual
325007657.002024-11-186213Actual
50611300.002022-09-196236Budget
127342100.002023-04-196265Budget
64741900.002022-10-196267Budget
19468114.592023-10-1962112Actual
116071699.002023-03-196265Actual
30583501.002024-09-186226Actual
17491342.252023-08-1962612Actual
74551100.002022-11-196266Budget
202961700.792023-11-1962111Actual
37899343.322025-03-1962511Actual
88501542.022022-12-206228Actual
31709602.002024-10-186226Actual
229503061.002024-02-176236Actual
314681136.002024-10-186273Actual
347755342.002025-01-176213Actual
20324356.082023-11-1962211Actual
14582595.002022-06-196215Actual
76772673.862022-11-196218Actual
125353200.002023-04-196214Budget
355461566.752025-01-1762311Actual
338704473.002024-12-196265Actual
381373313.592025-03-1962213Actual
19968965.002023-11-196246Actual
241283280.002024-03-186267Actual
94492169.002023-01-176216Actual
67461900.002022-11-196213Budget
11880650.002023-03-196256Budget
42262038.002022-08-196267Actual
242473414.782024-03-186268Actual
277352627.402024-06-1862112Actual
24416277.362024-03-1862511Actual
237143877.002024-03-186214Actual
348671009.002025-01-176273Actual
1743569.912023-08-1962112Actual
317631110.002024-10-186246Actual
22531400.772024-01-1762612Actual
207041038.002023-12-206273Actual
157322257.002023-07-206265Actual
178552296.002023-09-196216Actual
11738850.002023-03-196226Budget
114084766.002023-03-196214Actual
4551781.002022-09-196263Actual
109503296.002023-02-176267Actual
4030510.002022-08-196256Actual
388492823.862025-04-196228Actual
307863398.002024-09-186267Actual
118341561.002023-03-196246Actual
3902293.002022-05-196265Actual
25010804.002024-04-186246Actual
197024882.002023-11-196214Actual
99153601.152023-01-176218Actual
309065561.792024-09-186268Actual
10511000.002022-05-196268Budget
26342054.002022-07-206265Actual
24443600.002022-07-206214Budget
389691291.212025-04-1962211Actual
304634413.002024-09-186215Actual
330035841.002024-11-186217Actual
19296163.532023-10-1962211Actual
12865850.002023-04-196226Budget
101032200.002023-02-176213Budget
8379807.002022-12-206226Actual
27151507.002024-06-186226Actual
10501201.102022-05-196268Actual
374362937.002025-03-196236Actual
206127620.002023-12-206213Actual
231854819.352024-02-176218Actual
380503374.232025-03-1962612Actual
191764908.752023-10-196228Actual
209722208.002023-12-206236Actual
75392800.002022-11-196217Budget
328062022.002024-11-186216Actual
236274970.002024-03-186263Actual
1647371.002022-06-196226Actual
136153816.002023-05-196214Actual
158471530.002023-07-206236Actual
240372247.002024-03-186266Actual
12488500.002023-04-196273Actual
343931139.082024-12-1962311Actual
19350719.922023-10-1962411Actual
70701901.002022-11-196215Actual
280915838.002024-07-196214Actual
17262627.372023-08-1962211Actual
222672208.702024-01-176268Actual
29868570.982024-08-1862211Actual
116892405.002023-03-196216Actual
114653534.002023-03-196264Actual
85231065.002022-12-206256Actual
311401753.982024-09-1862112Actual
99642185.972023-01-176228Actual
258055456.002024-05-186214Actual
65572300.002022-10-196218Budget
202365522.402023-11-196268Actual
283571872.002024-07-196246Actual
1272380.002022-06-196273Budget
199421870.002023-11-196236Actual
111381431.412023-02-176268Actual
16961217.002022-06-196236Actual
376984892.082025-03-196228Actual
374881089.002025-03-196256Actual
14333692.262023-05-1962611Actual
53491411.002022-09-196267Actual
301612543.402024-08-1862213Actual
108121300.002023-02-176266Budget
305561637.002024-09-186216Actual
187062757.002023-10-196264Actual
3911800.002022-05-196265Budget
5012567.002022-09-196226Actual
261949572.002024-05-186217Actual
38401500.002022-08-196216Budget
167314328.002023-08-196215Actual
388216183.012025-04-196218Actual
228354100.002024-02-176265Actual
310481614.622024-09-1862411Actual
101601145.002023-02-176263Actual
36192038.002022-08-196264Actual
14393196.512023-05-1962112Actual
146272924.002023-06-196214Actual
137423048.002023-05-196265Actual
19524280.552023-10-1962612Actual
32119839.072024-10-1862211Actual
524480.002022-05-196226Budget
306371065.002024-09-186246Actual
26612245.442024-05-1862112Actual
30462912.002022-07-206217Actual
15427216.722023-06-1962612Actual
3084610942.192024-09-186218Actual
171743449.632023-08-196268Actual
18966484.002023-10-196256Actual
115482828.002023-03-196215Actual
36750538.002025-02-1762511Actual
54322300.002022-09-196218Budget
296277301.002024-08-186217Actual
86602800.002022-12-206217Budget
5210950.002022-09-196266Budget
168793309.002023-08-196236Actual
352191588.002025-01-176266Actual
24981600.002022-07-206264Budget
182033905.702023-09-196268Actual
85781100.002022-12-206266Budget
73531400.002022-11-196246Budget
11360415.002023-03-196273Actual
58073200.002022-10-196214Budget
23927384.002024-03-186226Actual
372886053.002025-03-196215Actual
102902518.002023-02-176214Actual
2395535.002022-07-206273Actual
51081264.002022-09-196246Actual
285944125.402024-07-196228Actual
19312800.002022-06-196217Budget
5155832.002022-09-196256Actual
44121485.962022-08-196268Actual
1791750.002022-06-196256Budget
241888133.052024-03-186218Actual
4634550.002022-09-196273Budget
338383241.002024-12-196215Actual
6801850.002022-11-196263Budget
58082937.002022-10-196214Actual
21742160.212022-06-196268Actual
28795334.812024-07-1962511Actual
43581100.002022-08-196228Budget
17316807.162023-08-1962411Actual
348956006.002025-01-176214Actual
385312493.002025-04-196216Actual
206454462.002023-12-206263Actual
61979.002022-05-196263Actual
260501793.002024-05-186236Actual
36258498.002025-02-176226Actual
75383420.002022-11-196217Actual
81082329.002022-12-206264Actual
83321530.002022-12-206216Actual
95471500.002023-01-176236Budget
283312849.002024-07-196236Actual
100201546.562023-01-176268Actual
187663512.002023-10-196215Actual
267624031.152024-05-1862613Actual
360785467.002025-02-176264Actual
225908025.002024-02-176213Actual
371954332.002025-03-196214Actual
6663950.002022-10-196268Budget
349884772.002025-01-176215Actual
119361875.002023-03-196266Actual
318797943.002024-10-186217Actual
2453562.462024-03-1862212Actual
29641400.002022-07-206266Budget
14893788.002023-06-196246Actual
197945214.002023-11-196215Actual
24335501.832024-03-1862211Actual
323831267.942024-10-1862113Actual
2556662.462024-04-1862212Actual
37032200.002022-08-196215Budget
151024704.202023-06-196218Actual
236861038.002024-03-186273Actual
10613850.002023-02-176226Budget
177622638.002023-09-196215Actual
7782750.002022-11-196268Budget
31041979.002022-07-206267Actual
7401650.002022-11-196256Budget
388813742.062025-04-196268Actual
24389807.162024-03-1862411Actual
87181900.002022-12-206267Budget
140036442.002023-05-196217Actual
166101615.002023-08-196273Actual
342783214.782024-12-196268Actual
226821369.002024-02-176273Actual
7221400.002022-05-196266Budget
212323831.462023-12-206228Actual
370163643.432025-02-1762613Actual
249291461.002024-04-186216Actual
9961000.002022-05-196228Budget
9126380.002023-01-176273Budget
6333741.002022-10-196266Actual
392621829.362025-04-1962113Actual
222086025.442024-01-176218Actual
126762650.002023-04-196215Actual
3513583.002022-08-196273Actual
37022520.002022-08-196215Actual
20944541.002023-12-206226Actual
287412134.842024-07-1962311Actual
2908728.002022-07-206256Actual
25448448.642024-04-1862511Actual
166712196.002023-08-196264Actual
351362889.002025-01-176236Actual
185875367.002023-10-196263Actual
378451711.432025-03-1962311Actual
367802326.332025-02-1762611Actual
80523400.002022-12-206214Budget
257164439.002024-05-186263Actual
139421294.002023-05-196266Actual
293702540.002024-08-186265Actual
23981979.002024-03-186246Actual
21525214.592023-12-2062112Actual
19914700.002023-11-196226Actual
390232184.842025-04-1962411Actual
364287293.002025-02-176217Actual
108111262.002023-02-176266Actual
13194444.002022-06-196214Actual
154868747.002023-07-206213Actual
9951249.592022-05-196228Actual
22581800.002022-07-206213Budget
30472800.002022-07-206217Budget
304964074.002024-09-186265Actual
279713504.002024-07-196213Actual
93672200.002023-01-176265Budget
280631168.002024-07-196273Actual
278813825.882024-06-1862213Actual
13008985.002023-04-196256Actual
621100.002022-05-196263Budget
26022546.002024-05-186226Actual
212642208.702023-12-206268Actual
274148651.242024-06-186218Actual
90431019.002023-01-176263Actual
23414297.572024-02-1762511Actual
265511005.032024-05-1862611Actual
271241531.002024-06-186216Actual
72101900.002022-11-196216Budget
37818423.112025-03-1962211Actual
24434268.002022-07-206214Actual
335662803.062024-11-1862613Actual
290651490.752024-07-1962613Actual
97772800.002023-01-176217Budget
17431856.002022-06-196246Actual
666898.002022-05-196256Actual
219991782.002024-01-176246Actual
29632040.002022-07-206266Actual
3351900.002022-05-196215Budget
179361039.002023-09-196246Actual
27643640.132024-06-1862511Actual
200251666.002023-11-196266Actual
101591300.002023-02-176263Budget
326205111.002024-11-186214Actual
292774444.002024-08-186264Actual
358373180.262025-01-1762213Actual
83311900.002022-12-206216Budget
48232200.002022-09-196215Budget
28714558.222024-07-1962211Actual
217061030.002024-01-176273Actual
148672806.002023-06-196236Actual
103452600.002023-02-176264Budget
279123815.362024-06-1862613Actual
44951432.002022-09-196213Actual
307535203.002024-09-186217Actual
252793222.352024-04-186268Actual
38391797.002022-08-196216Actual
262897575.462024-05-186218Actual
290344471.512024-07-1962213Actual
238402411.002024-03-186265Actual
190884663.002023-10-196267Actual
333292280.592024-11-1862611Actual
227432326.002024-02-176264Actual
384712761.002025-04-196265Actual
66622073.852022-10-196268Actual
122651854.152023-03-196268Actual
29457713.002024-08-186226Actual
26644285.872024-05-1862612Actual
34447543.322024-12-1962511Actual
18481400.002022-06-196266Budget
389961283.762025-04-1962311Actual
379901591.212025-03-1962112Actual
302832403.002024-09-186263Actual
37408883.002025-03-196226Actual
96931100.002023-01-176266Budget
122641000.002023-03-196268Budget
238073114.002024-03-186215Actual
16851797.002023-08-196226Actual
123482200.002023-04-196213Budget
216155154.002024-01-176213Actual
15161497.002022-06-196265Actual
20497102.892023-11-1962112Actual
176421027.002023-09-196273Actual
34311008.002022-08-196263Actual
43093119.322022-08-196218Actual
66061528.382022-10-196228Actual
226233994.002024-02-176263Actual
28142176.002022-07-206236Actual
232133381.452024-02-176228Actual
231255056.002024-02-176267Actual
77831323.832022-11-196268Actual
7258750.002022-11-196226Budget
256836185.002024-05-186213Actual
11359480.002023-03-196273Budget
133941000.002023-04-196268Budget
336583400.002024-12-196263Actual
50601516.002022-09-196236Actual
19302746.002022-06-196217Actual
251594550.002024-04-186267Actual
6231974.002022-10-196246Actual
6278574.002022-10-196256Actual
49641500.002022-09-196216Budget
8905750.002022-12-206268Budget
31052200.002022-07-206267Budget
95461607.002023-01-176236Actual
268544248.002024-06-186263Actual
88024201.162022-12-206218Actual
5677823.002022-10-196263Actual
6191168.002022-05-196246Actual
93122240.002023-01-176215Actual
112771242.002023-03-196263Actual
10021750.002023-01-176268Budget
52932100.002022-09-196217Budget
162021535.892023-07-2062111Actual
127351823.002023-04-196265Actual
228951770.002024-02-176216Actual
263485389.062024-05-186268Actual
381662459.192025-03-1962613Actual
101042284.002023-02-176213Actual
161104323.892023-07-206228Actual
26519164.592024-05-1862511Actual
16971700.002022-06-196236Budget
153041097.592023-06-1962411Actual
346592132.872024-12-1962113Actual
223551018.862024-01-1762211Actual
359277880.002025-02-176213Actual
258382986.002024-05-186264Actual
201172827.002023-11-196267Actual
253391199.722024-04-1862111Actual
51546.002022-05-196213Actual
66051100.002022-10-196228Budget
342194276.922024-12-196218Actual
48222284.002022-09-196215Actual
246573350.002024-04-186263Actual
362312224.002025-02-176216Actual
278541657.422024-06-1862113Actual
49631572.002022-09-196216Actual
16931979.002023-08-196256Actual
94501900.002023-01-176216Budget
196742282.002023-11-196273Actual
18372275.232023-09-1962511Actual
335091625.842024-11-1862113Actual
69872300.002022-11-196264Budget
350213009.002025-01-176265Actual
9498750.002023-01-176226Budget
6201400.002022-05-196246Budget
280044415.002024-07-196263Actual
298402541.232024-08-1862111Actual
31260994.252024-09-1862113Actual
185546872.002023-10-196213Actual
296602916.002024-08-186267Actual
330957289.102024-11-186218Actual
24362594.392024-03-1862311Actual
667750.002022-05-196256Budget
8622307.002022-05-196267Actual
1442073.102023-05-1962212Actual
1790630.002022-06-196256Actual
249841488.002024-04-186236Actual
7400601.002022-11-196256Actual
291573965.002024-08-186263Actual
37167966.002025-03-196273Actual
208573810.002023-12-206265Actual
213241009.292023-12-2062111Actual
15819303.002023-07-206226Actual
13752184.002022-06-196264Actual
239551404.002024-03-186236Actual
36338960.002025-02-176256Actual
20437950.782023-11-1962611Actual
301913080.262024-08-1862613Actual
78661900.002022-12-206213Budget
165186958.002023-08-196213Actual
33731092.002022-08-196213Actual
234451508.232024-02-1762611Actual
353993154.172025-01-176228Actual
210521136.002023-12-206266Actual
25421665.672024-04-1862411Actual
9482000.002022-05-196218Budget
201777810.322023-11-196218Actual
353113902.002025-01-176267Actual
17882662.002023-09-196226Actual
15991198.002022-06-196216Actual
89871900.002023-01-176213Budget
20702000.002022-06-196218Budget
194081248.652023-10-1962611Actual
122081100.002023-03-196228Budget
4761200.002022-05-196216Budget
27231817.002024-06-186256Actual
10757650.002023-02-176256Budget
325921083.002024-11-186273Actual
123472648.002023-04-196213Actual
117862300.002023-03-196236Budget
39050383.742025-04-1962511Actual
1943600.002022-05-196214Budget
145085515.002023-06-196213Actual
223821269.932024-01-1762311Actual
314967246.002024-10-186214Actual
102893200.002023-02-176214Budget
292161083.002024-08-186273Actual
108942500.002023-02-176217Budget
9694901.002023-01-176266Actual
16257490.132023-07-2062311Actual
149501342.002023-06-196266Actual
344792532.722024-12-1962611Actual
169051328.002023-08-196246Actual
26438499.702024-05-1862211Actual

Generated 2025-06-18 07:06:55.331 UTC