[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 512  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270642546.002024-06-056265Actual
239002721.002024-03-056216Actual
182033905.702023-09-066268Actual
75383420.002022-11-066217Actual
23927384.002024-03-056226Actual
64172100.002022-10-066217Budget
88501542.022022-12-076228Actual
61979.002022-05-066263Actual
192681257.172023-10-0662111Actual
351621248.002025-01-046246Actual
212048836.092023-12-076218Actual
249291461.002024-04-056216Actual
23131098.002022-07-076263Actual
209722208.002023-12-076236Actual
149191404.002023-06-066256Actual
87192038.002022-12-076267Actual
14248303.962023-05-0662211Actual
286862541.232024-07-0662111Actual
77831323.832022-11-066268Actual
226821369.002024-02-046273Actual
275343109.332024-06-0562111Actual
240372247.002024-03-056266Actual
269418750.002024-06-056214Actual
24434268.002022-07-076214Actual
258055456.002024-05-056214Actual
120761618.002023-03-066267Actual
303704394.002024-09-056214Actual
19323614.602023-10-0662311Actual
35719903.972025-01-0462212Actual
171743449.632023-08-066268Actual
346861557.422024-12-0662213Actual
78661900.002022-12-076213Budget
201172827.002023-11-066267Actual
29632040.002022-07-076266Actual
38317644.002025-04-066273Actual
6191168.002022-05-066246Actual
101601145.002023-02-046263Actual
29457713.002024-08-056226Actual
175506479.002023-09-066213Actual
13194444.002022-06-066214Actual
324101904.802024-10-0562213Actual
290071829.362024-07-0662113Actual
229503061.002024-02-046236Actual
6333741.002022-10-066266Actual
377305951.192025-03-066268Actual
28915351.832024-07-0662212Actual
160224663.002023-07-076267Actual
37167966.002025-03-066273Actual
112781300.002023-03-066263Budget
3351900.002022-05-066215Budget
341594906.002024-12-066267Actual
3084610942.192024-09-056218Actual
23414297.572024-02-0462511Actual
54322300.002022-09-066218Budget
348671009.002025-01-046273Actual
7921850.002022-12-076263Budget
320912682.722024-10-0562111Actual
142201039.082023-05-0662111Actual
152221223.122023-06-0662111Actual
28151700.002022-07-076236Budget
33731092.002022-08-066213Actual
324412411.822024-10-0562613Actual
340671235.002024-12-066266Actual
29641400.002022-07-076266Budget
292161083.002024-08-056273Actual
7782750.002022-11-066268Budget
219991782.002024-01-046246Actual
77251100.002022-11-066228Budget
18464142.252023-09-0662112Actual
322911180.572024-10-0562112Actual
278813825.882024-06-0562213Actual
40871500.002022-08-066266Actual
212323831.462023-12-076228Actual
151302629.922023-06-066228Actual
19495109.272023-10-0662212Actual
14449289.062023-05-0662612Actual
17289999.712023-08-0662311Actual
71262200.002022-11-066265Budget
318201497.002024-10-056266Actual
10757650.002023-02-046256Budget
85231065.002022-12-076256Actual
221154535.002024-01-046217Actual
38401500.002022-08-066216Budget
342194276.922024-12-066218Actual
226233994.002024-02-046263Actual
26342054.002022-07-076265Actual
9125371.002023-01-046273Actual
233871117.802024-02-0462411Actual
393202583.762025-04-0662613Actual
306941455.002024-09-056266Actual
95931134.002023-01-046246Actual
5209819.002022-09-066266Actual
15250215.662023-06-0662211Actual
91733400.002023-01-046214Budget
133952102.642023-04-066268Actual
296277301.002024-08-056217Actual
370163643.432025-02-0462613Actual
322312419.952024-10-0562611Actual
264921009.292024-05-0562411Actual
272621845.002024-06-056266Actual
16257490.132023-07-0762311Actual
330035841.002024-11-056217Actual
8522650.002022-12-076256Budget
21556175.232023-12-0762612Actual
337454740.002024-12-066214Actual
354912714.642025-01-0462111Actual
392621829.362025-04-0662113Actual
20702000.002022-06-066218Budget
13203600.002022-06-066214Budget
373811557.002025-03-066216Actual
243071616.752024-03-0562111Actual
253391199.722024-04-0562111Actual
317631110.002024-10-056246Actual
10613850.002023-02-046226Budget
105661924.002023-02-046216Actual
353113902.002025-01-046267Actual
124051300.002023-04-066263Budget
131483624.002023-04-066217Actual
304035246.002024-09-056264Actual
39170803.972025-04-0662212Actual
69872300.002022-11-066264Budget
273543497.002024-06-056267Actual
69314276.002022-11-066214Actual
290651490.752024-07-0662613Actual
71272856.002022-11-066265Actual
189141786.002023-10-066236Actual
122651854.152023-03-066268Actual
140366074.002023-05-066267Actual
73541765.002022-11-066246Actual
17343159.272023-08-0662511Actual
110811100.002023-02-046228Budget
26351800.002022-07-076265Budget
214061258.232023-12-0762411Actual
4030510.002022-08-066256Actual
355461566.752025-01-0462311Actual
197024882.002023-11-066214Actual
69882828.002022-11-066264Actual
282762535.002024-07-066216Actual
236861038.002024-03-056273Actual
175833644.002023-09-066263Actual
280915838.002024-07-066214Actual
168242729.002023-08-066216Actual
208573810.002023-12-076265Actual
235947854.002024-03-056213Actual
3514550.002022-08-066273Budget
288272184.842024-07-0662611Actual
141263384.482023-05-066228Actual
347755342.002025-01-046213Actual
259951017.002024-05-056216Actual
10614975.002023-02-046226Actual
254791201.852024-04-0562611Actual
1943600.002022-05-066214Budget
115482828.002023-03-066215Actual
176705340.002023-09-066214Actual
339301793.002024-12-066216Actual
9640382.002023-01-046256Actual
279713504.002024-07-066213Actual
22976820.002024-02-046246Actual
73071378.002022-11-066236Actual
360181099.002025-02-046273Actual
227432326.002024-02-046264Actual
391421775.262025-04-0662112Actual
273215151.002024-06-056217Actual
28303546.002024-07-066226Actual
182631795.472023-09-0662111Actual
14599758.002023-06-066273Actual
301341557.422024-08-0562113Actual
30583501.002024-09-056226Actual
293702540.002024-08-056265Actual
90431019.002023-01-046263Actual
236274970.002024-03-056263Actual
116892405.002023-03-066216Actual
35188720.002025-01-046256Actual
216473571.002024-01-046263Actual
1933449.002022-05-066214Actual
99153601.152023-01-046218Actual
295681777.002024-08-056266Actual
191488345.182023-10-066218Actual
21945640.002024-01-046226Actual
99642185.972023-01-046228Actual
222086025.442024-01-046218Actual
20378679.502023-11-0662411Actual
272051163.002024-06-056246Actual
70701901.002022-11-066215Actual
387612803.002025-04-066267Actual
326533845.002024-11-056264Actual
21433208.212023-12-0762511Actual
97772800.002023-01-046217Budget
297208033.052024-08-056218Actual
39371300.002022-08-066236Budget
48232200.002022-09-066215Budget
247444146.002024-04-056214Actual
18345999.712023-09-0662411Actual
131492500.002023-04-066217Budget
327465909.002024-11-056265Actual
150423976.002023-06-066267Actual
302832403.002024-09-056263Actual
165186958.002023-08-066213Actual
9497709.002023-01-046226Actual
85781100.002022-12-076266Budget
28611560.002022-07-076246Actual
9951249.592022-05-066228Actual
345671055.032024-12-0662212Actual
23505138.002024-02-0462112Actual
29868570.982024-08-0562211Actual
46823200.002022-09-066214Budget
34447543.322024-12-0662511Actual
26022546.002024-05-056226Actual
108942500.002023-02-046217Budget
20524110.342023-11-0662212Actual
167314328.002023-08-066215Actual
252194960.262024-04-056218Actual
6279550.002022-10-066256Budget
61851300.002022-10-066236Budget
8380750.002022-12-076226Budget
1271320.002022-06-066273Actual
14582595.002022-06-066215Actual
208254307.002023-12-076215Actual
95461607.002023-01-046236Actual
37818423.112025-03-0662211Actual
31260994.252024-09-0562113Actual
276751353.982024-06-0562611Actual
4552850.002022-09-066263Budget
260501793.002024-05-056236Actual
64741900.002022-10-066267Budget
20405588.002023-11-0662511Actual
128171900.002023-04-066216Budget
14393196.512023-05-0662112Actual
125933141.002023-04-066264Actual
132892400.002023-04-066218Budget
37022520.002022-08-066215Actual
166712196.002023-08-066264Actual
230331510.002024-02-046266Actual
37408883.002025-03-066226Actual
275891917.822024-06-0562311Actual
342783214.782024-12-066268Actual
58073200.002022-10-066214Budget
114084766.002023-03-066214Actual
3911800.002022-05-066265Budget
32200601.832024-10-0562511Actual
66051100.002022-10-066228Budget
146272924.002023-06-066214Actual
364613718.002025-02-046267Actual
65584664.802022-10-066218Actual
35613264.002022-08-066214Actual
88012300.002022-12-076218Budget
156993914.002023-07-076215Actual
25801472.002022-07-076215Actual
343384034.882024-12-0662111Actual
93672200.002023-01-046265Budget
382253543.002025-04-066213Actual
51071000.002022-09-066246Budget
93661920.002023-01-046265Actual
360785467.002025-02-046264Actual
13008985.002023-04-066256Actual
2765546.002022-07-076226Actual
178552296.002023-09-066216Actual
44961500.002022-09-066213Budget
316224595.002024-10-056265Actual
326205111.002024-11-056214Actual
33417328.422024-11-0562212Actual
354312775.382025-01-046268Actual
132071685.002023-04-066267Actual
19296163.532023-10-0662211Actual
5154550.002022-09-066256Budget
240071017.002024-03-056256Actual
224401246.532024-01-0462611Actual
271792726.002024-06-056236Actual
32146911.412024-10-0562311Actual
24335501.832024-03-0562211Actual
312003398.692024-09-0562612Actual
295111208.002024-08-056246Actual
95941400.002023-01-046246Budget
10511000.002022-05-066268Budget
140036442.002023-05-066217Actual
2395535.002022-07-076273Actual
310801747.602024-09-0562611Actual
318797943.002024-10-056217Actual
138591546.002023-05-066236Actual
377902215.692025-03-0662111Actual
228354100.002024-02-046265Actual
194081248.652023-10-0662611Actual
72101900.002022-11-066216Budget
18291219.912023-09-0662211Actual
20351617.792023-11-0662311Actual
31873569.332022-07-076218Actual
310481614.622024-09-0562411Actual
86612441.002022-12-076217Actual
292774444.002024-08-056264Actual
300742257.182024-08-0562612Actual
4088950.002022-08-066266Budget
191764908.752023-10-066228Actual
15427216.722023-06-0662612Actual
54791100.002022-09-066228Budget
345992555.062024-12-0662612Actual
269131734.002024-06-056273Actual
21172051.122022-06-066228Actual
61841622.002022-10-066236Actual
39831004.002022-08-066246Actual
7258750.002022-11-066226Budget
323831267.942024-10-0562113Actual
128181905.002023-04-066216Actual
261331403.002024-05-056266Actual
109512000.002023-02-046267Budget
333891005.032024-11-0562112Actual
211445154.002023-12-076267Actual
7400601.002022-11-066256Actual
18481400.002022-06-066266Budget
328871603.002024-11-056246Actual
9473840.552022-05-066218Actual
10241466.002023-02-046273Actual
77261484.442022-11-066228Actual
181444434.502023-09-066218Actual
94501900.002023-01-046216Budget
281233262.002024-07-066264Actual
75392800.002022-11-066217Budget
74561059.002022-11-066266Actual
139111082.002023-05-066256Actual
157322257.002023-07-076265Actual
31882000.002022-07-076218Budget
374881089.002025-03-066256Actual
66622073.852022-10-066268Actual
262897575.462024-05-056218Actual
218264414.002024-01-046215Actual
25448448.642024-04-0562511Actual
214651086.952023-12-0762611Actual
126773000.002023-04-066215Budget
358101217.062025-01-0462113Actual
2908728.002022-07-076256Actual
33297784.822024-11-0562411Actual
146380.002022-05-066273Budget
5012567.002022-09-066226Actual
127342100.002023-04-066265Budget
244481330.572024-03-0562611Actual
381662459.192025-03-0662613Actual
301612543.402024-08-0562213Actual
296602916.002024-08-056267Actual
16001200.002022-06-066216Budget
227104946.002024-02-046214Actual
25421665.672024-04-0562411Actual
335662803.062024-11-0562613Actual
56202310.002022-10-066213Actual
4413950.002022-08-066268Budget
24443600.002022-07-076214Budget
148672806.002023-06-066236Actual
198272342.002023-11-066265Actual
127351823.002023-04-066265Actual
103452600.002023-02-046264Budget
5722042.002022-05-066236Actual
61800.002022-05-066213Budget
367802326.332025-02-0462611Actual
137423048.002023-05-066265Actual
38638925.002025-04-066256Actual
33741500.002022-08-066213Budget
150097952.002023-06-066217Actual
88024201.162022-12-076218Actual
336583400.002024-12-066263Actual
299221199.722024-08-0562411Actual
374362937.002025-03-066236Actual
231255056.002024-02-046267Actual
19312800.002022-06-066217Budget
8632200.002022-05-066267Budget
331233123.872024-11-056228Actual
50611300.002022-09-066236Budget
523780.002022-05-066226Actual
224091139.082024-01-0462411Actual
310211645.472024-09-0562311Actual
339851483.002024-12-066236Actual
20437950.782023-11-0662611Actual
47391488.002022-09-066264Actual
18372275.232023-09-0662511Actual
364287293.002025-02-046217Actual
376705767.862025-03-066218Actual
389961283.762025-04-0662311Actual
89871900.002023-01-046213Budget
248362559.002024-04-056215Actual
264651090.142024-05-0562311Actual
330354970.002024-11-056267Actual
43572546.582022-08-066228Actual
350213009.002025-01-046265Actual
5760550.002022-10-066273Budget
163431246.532023-07-0762611Actual
187994372.002023-10-066265Actual
334492924.222024-11-0562612Actual
366413313.592025-02-0462111Actual
24508235.872024-03-0562112Actual
25539214.592024-04-0562112Actual
268213894.002024-06-056213Actual
22922346.002024-02-046226Actual
276161939.092024-06-0562411Actual
115493000.002023-03-066215Budget
219181726.002024-01-046216Actual
16230269.912023-07-0762211Actual
59462380.002022-10-066215Actual
101042284.002023-02-046213Actual
19468114.592023-10-0662112Actual
351362889.002025-01-046236Actual
99631100.002023-01-046228Budget
379302743.362025-03-0662611Actual
5536950.002022-09-066268Budget
60871500.002022-10-066216Budget
145405507.002023-06-066263Actual
84291500.002022-12-076236Budget
24565147.572024-03-0562612Actual
250671876.002024-04-056266Actual
13009650.002023-04-066256Budget
2556662.462024-04-0562212Actual
6884360.002022-11-066273Actual
259004140.002024-05-056215Actual
313173046.922024-09-0562613Actual
133941000.002023-04-066268Budget
32361000.002022-07-076228Budget
27643640.132024-06-0562511Actual
201777810.322023-11-066218Actual
378721245.462025-03-0662411Actual
384712761.002025-04-066265Actual
15396173.102023-06-0662112Actual
17431856.002022-06-066246Actual
5677823.002022-10-066263Actual
293373943.002024-08-056215Actual
365219281.562025-02-046218Actual
35108776.002025-01-046226Actual
155781619.002023-07-076273Actual
206454462.002023-12-076263Actual
6334950.002022-10-066266Budget
25036907.002024-04-056256Actual
10756582.002023-02-046256Actual
37561900.002022-08-066265Actual
340371070.002024-12-066256Actual
104283000.002023-02-046215Budget
39841000.002022-08-066246Budget
91742156.002023-01-046214Actual
268544248.002024-06-056263Actual
382584372.002025-04-066263Actual
199421870.002023-11-066236Actual
81072300.002022-12-076264Budget
210521136.002023-12-076266Actual
62321000.002022-10-066246Budget
167643939.002023-08-066265Actual
125942600.002023-04-066264Budget
8004324.002022-12-076273Actual
60042828.002022-10-066265Actual
180843210.002023-09-066267Actual
212642208.702023-12-076268Actual
15161497.002022-06-066265Actual
202365522.402023-11-066268Actual
24971454.002022-07-076264Actual
278541657.422024-06-0562113Actual
148121623.002023-06-066216Actual
26612245.442024-05-0562112Actual
23360924.182024-02-0462311Actual
14591900.002022-06-066215Budget
209981798.002023-12-076246Actual
667750.002022-05-066256Budget
16284679.502023-07-0762411Actual
18318729.502023-09-0662311Actual
162021535.892023-07-0762111Actual
3432850.002022-08-066263Budget
367231661.432025-02-0462411Actual
306111322.002024-09-056236Actual
325332789.002024-11-056263Actual
38391797.002022-08-066216Actual
32351542.022022-07-076228Actual
13752184.002022-06-066264Actual
2250069.912024-01-0462112Actual
11891504.002022-06-066263Actual
138041959.002023-05-066216Actual
6663950.002022-10-066268Budget
285665042.082024-07-066218Actual
169621503.002023-08-066266Actual
380503374.232025-03-0662612Actual
18471335.002022-06-066266Actual
352191588.002025-01-046266Actual
9126380.002023-01-046273Budget
12488500.002023-04-066273Actual
371954332.002025-03-066214Actual
82492195.002022-12-076265Actual
230925743.002024-02-046217Actual
21352952.902023-12-0762211Actual
122641000.002023-03-066268Budget
346592132.872024-12-0662113Actual
257771250.002024-05-056273Actual
297804731.472024-08-056268Actual
35623200.002022-08-066214Budget
142751211.422023-05-0662311Actual
294301332.002024-08-056216Actual
225908025.002024-02-046213Actual
119351300.002023-03-066266Budget

Generated 2025-06-05 11:59:11.720 UTC