[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357503816.792025-01-1062612Actual
7211368.002022-05-126266Actual
39371300.002022-08-126236Budget
6136673.002022-10-126226Actual
147522231.002023-06-126265Actual
66051100.002022-10-126228Budget
158471530.002023-07-136236Actual
138851371.002023-05-126246Actual
19914700.002023-11-126226Actual
217662929.002024-01-106264Actual
189141786.002023-10-126236Actual
323831267.942024-10-1162113Actual
20324356.082023-11-1262211Actual
379901591.212025-03-1262112Actual
202961700.792023-11-1262111Actual
233871117.802024-02-1062411Actual
20692851.132022-06-126218Actual
18495384.812023-09-1262612Actual
181444434.502023-09-126218Actual
378721245.462025-03-1262411Actual
377305951.192025-03-126268Actual
166382722.002023-08-126214Actual
281233262.002024-07-126264Actual
66622073.852022-10-126268Actual
384712761.002025-04-126265Actual
70712100.002022-11-126215Budget
267312934.642024-05-1162213Actual
197024882.002023-11-126214Actual
227432326.002024-02-106264Actual
221483902.002024-01-106267Actual
24981600.002022-07-136264Budget
91742156.002023-01-106214Actual
264101543.342024-05-1162111Actual
94492169.002023-01-106216Actual
28795334.812024-07-1262511Actual
2501600.002022-05-126264Budget
114084766.002023-03-126214Actual
4031550.002022-08-126256Budget
170214329.002023-08-126217Actual
314967246.002024-10-116214Actual
222363766.302024-01-106228Actual
35188720.002025-01-106256Actual
217061030.002024-01-106273Actual
42262038.002022-08-126267Actual
36868461.412025-02-1062212Actual
155194338.002023-07-136263Actual
209722208.002023-12-136236Actual
319992913.262024-10-116228Actual
191764908.752023-10-126228Actual
361385963.002025-02-106215Actual
319718249.722024-10-116218Actual
240071017.002024-03-116256Actual
26342054.002022-07-136265Actual
28915351.832024-07-1262212Actual
1790630.002022-06-126256Actual
65584664.802022-10-126218Actual
28142176.002022-07-136236Actual
374621014.002025-03-126246Actual
112771242.002023-03-126263Actual
161104323.892023-07-136228Actual
198871336.002023-11-126216Actual
31882000.002022-07-136218Budget
21352952.902023-12-1362211Actual
43572546.582022-08-126228Actual
11891504.002022-06-126263Actual
239551404.002024-03-116236Actual
130651314.002023-04-126266Actual
10241466.002023-02-106273Actual
223821269.932024-01-1062311Actual
365219281.562025-02-106218Actual
312003398.692024-09-1162612Actual
4633691.002022-09-126273Actual
286862541.232024-07-1262111Actual
16284679.502023-07-1362411Actual
347162803.062024-12-1262613Actual
292161083.002024-08-116273Actual
145405507.002023-06-126263Actual
64741900.002022-10-126267Budget
338704473.002024-12-126265Actual
336257880.002024-12-126213Actual
44951432.002022-09-126213Actual
29641400.002022-07-136266Budget
71262200.002022-11-126265Budget
18886874.002023-10-126226Actual
99162300.002023-01-106218Budget
129621300.002023-04-126246Budget
89881432.002023-01-106213Actual
91733400.002023-01-106214Budget
6201400.002022-05-126246Budget
354312775.382025-01-106268Actual
373214020.002025-03-126265Actual
138591546.002023-05-126236Actual
180514049.002023-09-126217Actual
214061258.232023-12-1362411Actual
112212651.002023-03-126213Actual
5722042.002022-05-126236Actual
282762535.002024-07-126216Actual
288272184.842024-07-1262611Actual
276751353.982024-06-1162611Actual
226233994.002024-02-106263Actual
108952690.002023-02-106217Actual
304035246.002024-09-116264Actual
269131734.002024-06-116273Actual
213241009.292023-12-1362111Actual
146592462.002023-06-126264Actual
337454740.002024-12-126214Actual
234451508.232024-02-1062611Actual
32119839.072024-10-1162211Actual
18318729.502023-09-1262311Actual
129152300.002023-04-126236Budget
15171800.002022-06-126265Budget
2396380.002022-07-136273Budget
295111208.002024-08-116246Actual
90431019.002023-01-106263Actual
363122038.002025-02-106246Actual
23333707.162024-02-1062211Actual
19872200.002022-06-126267Budget
82492195.002022-12-136265Actual
379302743.362025-03-1262611Actual
219181726.002024-01-106216Actual
27181200.002022-07-136216Budget
168242729.002023-08-126216Actual
11901100.002022-06-126263Budget
84751404.002022-12-136246Actual
37408883.002025-03-126226Actual
28621400.002022-07-136246Budget
116071699.002023-03-126265Actual
43581100.002022-08-126228Budget
62321000.002022-10-126246Budget
202055120.872023-11-126228Actual
195838927.002023-11-126213Actual
206454462.002023-12-136263Actual
176705340.002023-09-126214Actual
280044415.002024-07-126263Actual
222672208.702024-01-106268Actual
37032200.002022-08-126215Budget
87181900.002022-12-136267Budget
389413561.462025-04-1262111Actual
323232651.872024-10-1162612Actual
16931979.002023-08-126256Actual
99153601.152023-01-106218Actual
136473661.002023-05-126264Actual
197945214.002023-11-126215Actual
115493000.002023-03-126215Budget
7400601.002022-11-126256Actual
274742123.852024-06-116268Actual
275891917.822024-06-1162311Actual
92302764.002023-01-106264Actual
7221400.002022-05-126266Budget
374362937.002025-03-126236Actual
18966484.002023-10-126256Actual
52932100.002022-09-126217Budget
146380.002022-05-126273Budget
308742498.102024-09-116228Actual
145331.002022-05-126273Actual
150423976.002023-06-126267Actual
5731700.002022-05-126236Budget
33270823.112024-11-1162311Actual
98321900.002023-01-106267Budget
26612245.442024-05-1162112Actual
21525214.592023-12-1362112Actual
139111082.002023-05-126256Actual
388813742.062025-04-126268Actual
359594349.002025-02-106263Actual
621100.002022-05-126263Budget
145085515.002023-06-126213Actual
299542280.592024-08-1162611Actual
230925743.002024-02-106217Actual
18471335.002022-06-126266Actual
267041188.992024-05-1162113Actual
13752184.002022-06-126264Actual
27562922.052024-06-1162211Actual
118341561.002023-03-126246Actual
313766939.002024-10-116213Actual
316822798.002024-10-116216Actual
9498750.002023-01-106226Budget
35719903.972025-01-1062212Actual
236274970.002024-03-116263Actual
352191588.002025-01-106266Actual
18646927.002023-10-126273Actual
60871500.002022-10-126216Budget
260761516.002024-05-116246Actual
289472435.912024-07-1262612Actual
15336941.202023-06-1262611Actual
276161939.092024-06-1162411Actual
371084938.002025-03-126263Actual
9961000.002022-05-126228Budget
26022546.002024-05-116226Actual
15991198.002022-06-126216Actual
187994372.002023-10-126265Actual
119361875.002023-03-126266Actual
241283280.002024-03-116267Actual
25367282.682024-04-1162211Actual
3342035.002022-05-126215Actual
151623905.702023-06-126268Actual
28714558.222024-07-1262211Actual
157921639.002023-07-136216Actual
72101900.002022-11-126216Budget
360468340.002025-02-106214Actual
55371188.982022-09-126268Actual
299221199.722024-08-1162411Actual
366962076.332025-02-1062311Actual
120772000.002023-03-126267Budget
167643939.002023-08-126265Actual
2250069.912024-01-1062112Actual
43102300.002022-08-126218Budget
17234881.632023-08-1262111Actual
6333741.002022-10-126266Actual
385861831.002025-04-126236Actual
8379807.002022-12-136226Actual
34311008.002022-08-126263Actual
291573965.002024-08-116263Actual
166712196.002023-08-126264Actual
58631629.002022-10-126264Actual
388216183.012025-04-126218Actual
31052200.002022-07-136267Budget
10614975.002023-02-106226Actual
6334950.002022-10-126266Budget
238073114.002024-03-116215Actual
355461566.752025-01-1062311Actual
196742282.002023-11-126273Actual
140985372.392023-05-126218Actual
165514638.002023-08-126263Actual
282164213.002024-07-126265Actual
9482000.002022-05-126218Budget
312871624.092024-09-1162213Actual
228354100.002024-02-106265Actual
9640382.002023-01-106256Actual
48232200.002022-09-126215Budget
14591900.002022-06-126215Budget
24434268.002022-07-136214Actual
97772800.002023-01-106217Budget
36258498.002025-02-106226Actual
88491100.002022-12-136228Budget
365494093.582025-02-106228Actual
302832403.002024-09-116263Actual
105651900.002023-02-106216Budget
345671055.032024-12-1262212Actual
81072300.002022-12-136264Budget
225908025.002024-02-106213Actual
211114810.002023-12-136217Actual
27151507.002024-06-116226Actual
16001200.002022-06-126216Budget
131492500.002023-04-126217Budget
369862517.092025-02-1062213Actual
104283000.002023-02-106215Budget
360181099.002025-02-106273Actual
378451711.432025-03-1262311Actual
8063337.002022-05-126217Actual
348956006.002025-01-106214Actual
24565147.572024-03-1162612Actual
108111262.002023-02-106266Actual
5011650.002022-09-126226Budget
390821766.752025-04-1262611Actual
353113902.002025-01-106267Actual
294301332.002024-08-116216Actual
381662459.192025-03-1262613Actual
338383241.002024-12-126215Actual
10756582.002023-02-106256Actual
30583501.002024-09-116226Actual
345992555.062024-12-1262612Actual
300141863.562024-08-1162112Actual
351362889.002025-01-106236Actual
7401650.002022-11-126256Budget
12866657.002023-04-126226Actual
73541765.002022-11-126246Actual
34366517.792024-12-1262211Actual
17431856.002022-06-126246Actual
71272856.002022-11-126265Actual
27231817.002024-06-116256Actual
368401293.342025-02-1062112Actual
285063743.002024-07-126267Actual
111391000.002023-02-106268Budget
278813825.882024-06-1162213Actual
253391199.722024-04-1162111Actual
19302746.002022-06-126217Actual
93661920.002023-01-106265Actual
88012300.002022-12-136218Budget
36192038.002022-08-126264Actual
14599758.002023-06-126273Actual
340671235.002024-12-126266Actual
252473319.322024-04-116228Actual
20378679.502023-11-1262411Actual
197342731.002023-11-126264Actual
65572300.002022-10-126218Budget
392621829.362025-04-1262113Actual
32173881.632024-10-1162411Actual
347755342.002025-01-106213Actual
127342100.002023-04-126265Budget
41702406.002022-08-126217Actual
206127620.002023-12-136213Actual
11361800.002022-06-126213Budget
38317644.002025-04-126273Actual
258055456.002024-05-116214Actual
1933449.002022-05-126214Actual
49631572.002022-09-126216Actual
14302961.422023-05-1262411Actual
326205111.002024-11-116214Actual
19968965.002023-11-126246Actual
12488500.002023-04-126273Actual
156062748.002023-07-136214Actual
252793222.352024-04-116268Actual
27643640.132024-06-1162511Actual
353717661.832025-01-106218Actual
7921850.002022-12-136263Budget
372886053.002025-03-126215Actual
381373313.592025-03-1262213Actual
19862545.002022-06-126267Actual
241888133.052024-03-116218Actual
99631100.002023-01-106228Budget
346861557.422024-12-1262213Actual
8632200.002022-05-126267Budget
342783214.782024-12-126268Actual
59472200.002022-10-126215Budget
375191803.002025-03-126266Actual
226821369.002024-02-106273Actual
37571900.002022-08-126265Budget
270334424.002024-06-116215Actual
67452470.002022-11-126213Actual
10501201.102022-05-126268Actual
93132100.002023-01-106215Budget
364287293.002025-02-106217Actual
4413950.002022-08-126268Budget
348084559.002025-01-106263Actual
54791100.002022-09-126228Budget
20553357.152023-11-1262612Actual
370163643.432025-02-1062613Actual
269418750.002024-06-116214Actual
340371070.002024-12-126256Actual
334492924.222024-11-1162612Actual
375784531.002025-03-126217Actual
343384034.882024-12-1262111Actual
11881492.002023-03-126256Actual
95461607.002023-01-106236Actual
271241531.002024-06-116216Actual
333891005.032024-11-1162112Actual
320912682.722024-10-1162111Actual
123472648.002023-04-126213Actual
43093119.322022-08-126218Actual
64752940.002022-10-126267Actual
48222284.002022-09-126215Actual
330354970.002024-11-116267Actual
114653534.002023-03-126264Actual
124061768.002023-04-126263Actual
69882828.002022-11-126264Actual
33417328.422024-11-1162212Actual
209981798.002023-12-136246Actual
72092190.002022-11-126216Actual
340111352.002024-12-126246Actual
393202583.762025-04-1262613Actual
207652225.002023-12-136264Actual
69872300.002022-11-126264Budget
3084610942.192024-09-116218Actual
123482200.002023-04-126213Budget
101591300.002023-02-106263Budget
354912714.642025-01-1062111Actual
1791750.002022-06-126256Budget
19468114.592023-10-1262112Actual
69323400.002022-11-126214Budget
191488345.182023-10-126218Actual
39170803.972025-04-1262212Actual
182033905.702023-09-126268Actual
329441571.002024-11-116266Actual
201172827.002023-11-126267Actual
167314328.002023-08-126215Actual
77251100.002022-11-126228Budget
328611814.002024-11-116236Actual
181723514.782023-09-126228Actual
280631168.002024-07-126273Actual
280915838.002024-07-126214Actual
200251666.002023-11-126266Actual
15396173.102023-06-1262112Actual
287412134.842024-07-1262311Actual
303421444.002024-09-116273Actual
179361039.002023-09-126246Actual
175506479.002023-09-126213Actual
94501900.002023-01-106216Budget
17962835.002023-09-126256Actual
11880650.002023-03-126256Budget
122071969.302023-03-126228Actual
2766480.002022-07-136226Budget
2909750.002022-07-136256Budget
33731092.002022-08-126213Actual
290071829.362024-07-1262113Actual
26519164.592024-05-1162511Actual
320314366.312024-10-116268Actual
22922346.002024-02-106226Actual
27763253.962024-06-1162212Actual
259334523.002024-05-116265Actual
51071000.002022-09-126246Budget
159301261.002023-07-136266Actual
264651090.142024-05-1162311Actual
12487480.002023-04-126273Budget
116901900.002023-03-126216Budget
17882662.002023-09-126226Actual
350213009.002025-01-106265Actual
284736675.002024-07-126217Actual
30994651.842024-09-1162211Actual
237143877.002024-03-116214Actual
315896499.002024-10-116215Actual
10242480.002023-02-106273Budget
21433208.212023-12-1362511Actual
5759646.002022-10-126273Actual
117873037.002023-03-126236Actual
261949572.002024-05-116217Actual
236861038.002024-03-116273Actual
93672200.002023-01-106265Budget
186743043.002023-10-126214Actual
125942600.002023-04-126264Budget
25421665.672024-04-1162411Actual
247762757.002024-04-116264Actual
17441400.002022-06-126246Budget
31873569.332022-07-136218Actual
25448448.642024-04-1162511Actual
29457713.002024-08-116226Actual
211445154.002023-12-136267Actual
327465909.002024-11-116265Actual
311401753.982024-09-1162112Actual
2491562.002022-05-126264Actual
243071616.752024-03-1162111Actual
6231974.002022-10-126246Actual
331233123.872024-11-116228Actual
387284115.002025-04-126217Actual
23414297.572024-02-1062511Actual
132892400.002023-04-126218Budget
37022520.002022-08-126215Actual
8522650.002022-12-136256Budget
84281654.002022-12-136236Actual
306111322.002024-09-116236Actual
304634413.002024-09-116215Actual
361713056.002025-02-106265Actual
178552296.002023-09-126216Actual
232133381.452024-02-106228Actual
7258750.002022-11-126226Budget
189401419.002023-10-126246Actual
160827605.772023-07-136218Actual
8905750.002022-12-136268Budget
214651086.952023-12-1362611Actual
6135650.002022-10-126226Budget
376705767.862025-03-126218Actual
189961252.002023-10-126266Actual
222086025.442024-01-106218Actual
235947854.002024-03-116213Actual
21742160.212022-06-126268Actual
38558785.002025-04-126226Actual
8003380.002022-12-136273Budget
387612803.002025-04-126267Actual
24443600.002022-07-136214Budget
389961283.762025-04-1262311Actual
5677823.002022-10-126263Actual
190553928.002023-10-126217Actual
6663950.002022-10-126268Budget
259004140.002024-05-116215Actual
169051328.002023-08-126246Actual
229503061.002024-02-106236Actual
135871649.002023-05-126273Actual
8072800.002022-05-126217Budget
1271320.002022-06-126273Actual
160224663.002023-07-136267Actual
10757650.002023-02-106256Budget
38391797.002022-08-126216Actual
353993154.172025-01-106228Actual
351621248.002025-01-106246Actual
318797943.002024-10-116217Actual
310481614.622024-09-1162411Actual
28611560.002022-07-136246Actual
32200601.832024-10-1162511Actual
5209819.002022-09-126266Actual
117862300.002023-03-126236Budget
175833644.002023-09-126263Actual
66061528.382022-10-126228Actual
307535203.002024-09-116217Actual
314681136.002024-10-116273Actual
73531400.002022-11-126246Budget
248692899.002024-04-116265Actual
330957289.102024-11-116218Actual
349884772.002025-01-106215Actual
356911416.742025-01-1062112Actual
23535227.362024-02-1062612Actual
343931139.082024-12-1262311Actual

Generated 2025-06-11 12:03:52.199 UTC