[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2556662.462024-04-1062212Actual
161104323.892023-07-126228Actual
2766480.002022-07-126226Budget
44951432.002022-09-116213Actual
371954332.002025-03-116214Actual
388813742.062025-04-116268Actual
146592462.002023-06-116264Actual
8003380.002022-12-126273Budget
291246626.002024-08-106213Actual
16961217.002022-06-116236Actual
26438499.702024-05-1062211Actual
28795334.812024-07-1162511Actual
117371126.002023-03-116226Actual
2909750.002022-07-126256Budget
297804731.472024-08-106268Actual
160224663.002023-07-126267Actual
360181099.002025-02-096273Actual
177953479.002023-09-116265Actual
80514449.002022-12-126214Actual
187994372.002023-10-116265Actual
197945214.002023-11-116215Actual
34366517.792024-12-1162211Actual
386691947.002025-04-116266Actual
180843210.002023-09-116267Actual
61851300.002022-10-116236Budget
28915351.832024-07-1162212Actual
345992555.062024-12-1162612Actual
18481400.002022-06-116266Budget
182631795.472023-09-1162111Actual
6135650.002022-10-116226Budget
212048836.092023-12-126218Actual
267041188.992024-05-1062113Actual
28142176.002022-07-126236Actual
11881492.002023-03-116256Actual
32119839.072024-10-1062211Actual
25801472.002022-07-126215Actual
22922346.002024-02-096226Actual
225908025.002024-02-096213Actual
15819303.002023-07-126226Actual
356311247.592025-01-0962611Actual
21751000.002022-06-116268Budget
161423943.582023-07-126268Actual
14248303.962023-05-1162211Actual
127342100.002023-04-116265Budget
31260994.252024-09-1062113Actual
32146911.412024-10-1062311Actual
145085515.002023-06-116213Actual
3888650.002022-08-116226Budget
107091300.002023-02-096246Budget
17962835.002023-09-116256Actual
24434268.002022-07-126214Actual
149501342.002023-06-116266Actual
298402541.232024-08-1062111Actual
361713056.002025-02-096265Actual
370758255.002025-03-116213Actual
37818423.112025-03-1162211Actual
3902293.002022-05-116265Actual
53491411.002022-09-116267Actual
252194960.262024-04-106218Actual
29537786.002024-08-106256Actual
136473661.002023-05-116264Actual
13008985.002023-04-116256Actual
381662459.192025-03-1162613Actual
353113902.002025-01-096267Actual
234451508.232024-02-0962611Actual
355731473.132025-01-0962411Actual
194081248.652023-10-1162611Actual
27643640.132024-06-1062511Actual
83311900.002022-12-126216Budget
39050383.742025-04-1162511Actual
392023278.482025-04-1162612Actual
21181000.002022-06-116228Budget
207652225.002023-12-126264Actual
8522650.002022-12-126256Budget
388216183.012025-04-116218Actual
88501542.022022-12-126228Actual
310211645.472024-09-1062311Actual
12487480.002023-04-116273Budget
145405507.002023-06-116263Actual
244481330.572024-03-1062611Actual
359277880.002025-02-096213Actual
163431246.532023-07-1262611Actual
108952690.002023-02-096217Actual
355191366.742025-01-0962211Actual
132892400.002023-04-116218Budget
232133381.452024-02-096228Actual
166382722.002023-08-116214Actual
294301332.002024-08-106216Actual
38558785.002025-04-116226Actual
15396173.102023-06-1162112Actual
121602400.002023-03-116218Budget
130651314.002023-04-116266Actual
19296163.532023-10-1162211Actual
95461607.002023-01-096236Actual
73531400.002022-11-116246Budget
242473414.782024-03-106268Actual
97772800.002023-01-096217Budget
1442073.102023-05-1162212Actual
140036442.002023-05-116217Actual
21433208.212023-12-1262511Actual
17289999.712023-08-1162311Actual
43102300.002022-08-116218Budget
171144229.952023-08-116218Actual
15991198.002022-06-116216Actual
10757650.002023-02-096256Budget
4761200.002022-05-116216Budget
300742257.182024-08-1062612Actual
162021535.892023-07-1262111Actual
137423048.002023-05-116265Actual
358101217.062025-01-0962113Actual
233871117.802024-02-0962411Actual
377305951.192025-03-116268Actual
106632300.002023-02-096236Budget
10241466.002023-02-096273Actual
181444434.502023-09-116218Actual
185875367.002023-10-116263Actual
372886053.002025-03-116215Actual
345671055.032024-12-1162212Actual
82482200.002022-12-126265Budget
279713504.002024-07-116213Actual
12488500.002023-04-116273Actual
74551100.002022-11-116266Budget
168793309.002023-08-116236Actual
17431856.002022-06-116246Actual
342783214.782024-12-116268Actual
317631110.002024-10-106246Actual
28151700.002022-07-126236Budget
6278574.002022-10-116256Actual
3351900.002022-05-116215Budget
323831267.942024-10-1062113Actual
249841488.002024-04-106236Actual
223551018.862024-01-0962211Actual
17234881.632023-08-1162111Actual
112781300.002023-03-116263Budget
1271320.002022-06-116273Actual
58082937.002022-10-116214Actual
375784531.002025-03-116217Actual
25010804.002024-04-106246Actual
24565147.572024-03-1062612Actual
129141675.002023-04-116236Actual
77831323.832022-11-116268Actual
27231817.002024-06-106256Actual
22531400.772024-01-0962612Actual
230331510.002024-02-096266Actual
70712100.002022-11-116215Budget
3513583.002022-08-116273Actual
27171736.002022-07-126216Actual
265511005.032024-05-1062611Actual
27151507.002024-06-106226Actual
335662803.062024-11-1062613Actual
81912100.002022-12-126215Budget
18318729.502023-09-1162311Actual
343931139.082024-12-1162311Actual
3887857.002022-08-116226Actual
264921009.292024-05-1062411Actual
198871336.002023-11-116216Actual
78661900.002022-12-126213Budget
75951900.002022-11-116267Budget
32901557.172022-07-126268Actual
363691099.002025-02-096266Actual
33297784.822024-11-1062411Actual
67461900.002022-11-116213Budget
151623905.702023-06-116268Actual
80523400.002022-12-126214Budget
357503816.792025-01-0962612Actual
100201546.562023-01-096268Actual
145331.002022-05-116273Actual
24416277.362024-03-1062511Actual
236274970.002024-03-106263Actual
125362928.002023-04-116214Actual
10756582.002023-02-096256Actual
20553357.152023-11-1162612Actual
224401246.532024-01-0962611Actual
132062000.002023-04-116267Budget
312003398.692024-09-1062612Actual
101591300.002023-02-096263Budget
98321900.002023-01-096267Budget
189141786.002023-10-116236Actual
272051163.002024-06-106246Actual
376705767.862025-03-116218Actual
117873037.002023-03-116236Actual
315896499.002024-10-106215Actual
9126380.002023-01-096273Budget
26022546.002024-05-106226Actual
10614975.002023-02-096226Actual
13194444.002022-06-116214Actual
273215151.002024-06-106217Actual
21556175.232023-12-1262612Actual
19350719.922023-10-1162411Actual
228951770.002024-02-096216Actual
188591078.002023-10-116216Actual
11360415.002023-03-116273Actual
282762535.002024-07-116216Actual
26351800.002022-07-126265Budget
48222284.002022-09-116215Actual
346592132.872024-12-1162113Actual
258382986.002024-05-106264Actual
23131098.002022-07-126263Actual
49631572.002022-09-116216Actual
358683046.922025-01-0962613Actual
31168903.972024-09-1062212Actual
364287293.002025-02-096217Actual
227104946.002024-02-096214Actual
16284679.502023-07-1262411Actual
81072300.002022-12-126264Budget
36192038.002022-08-116264Actual
229503061.002024-02-096236Actual
138591546.002023-05-116236Actual
9473840.552022-05-116218Actual
10501201.102022-05-116268Actual
316822798.002024-10-106216Actual
94501900.002023-01-096216Budget
116901900.002023-03-116216Budget
222672208.702024-01-096268Actual
47391488.002022-09-116264Actual
252793222.352024-04-106268Actual
175506479.002023-09-116213Actual
303421444.002024-09-106273Actual
5760550.002022-10-116273Budget
37899343.322025-03-1162511Actual
241888133.052024-03-106218Actual
16459173.102023-07-1262612Actual
2250069.912024-01-0962112Actual
99153601.152023-01-096218Actual
360785467.002025-02-096264Actual
23927384.002024-03-106226Actual
16430139.062023-07-1262212Actual
61841622.002022-10-116236Actual
363122038.002025-02-096246Actual
262897575.462024-05-106218Actual
209722208.002023-12-126236Actual
241283280.002024-03-106267Actual
377902215.692025-03-1162111Actual
171422369.312023-08-116228Actual
5731700.002022-05-116236Budget
259004140.002024-05-106215Actual
370163643.432025-02-0962613Actual
11359480.002023-03-116273Budget
48801400.002022-09-116265Actual
59472200.002022-10-116215Budget
1790630.002022-06-116256Actual
285944125.402024-07-116228Actual
208254307.002023-12-126215Actual
347755342.002025-01-096213Actual
390232184.842025-04-1162411Actual
242164742.082024-03-106228Actual
247762757.002024-04-106264Actual
66051100.002022-10-116228Budget
77251100.002022-11-116228Budget
269131734.002024-06-106273Actual
114653534.002023-03-116264Actual
218582209.002024-01-096265Actual
5154550.002022-09-116256Budget
263485389.062024-05-106268Actual
60042828.002022-10-116265Actual
7401650.002022-11-116256Budget
23535227.362024-02-0962612Actual
17462110.342023-08-1162212Actual
277942048.672024-06-1062612Actual
284736675.002024-07-116217Actual
86612441.002022-12-126217Actual
36258498.002025-02-096226Actual
276751353.982024-06-1062611Actual
8004324.002022-12-126273Actual
25448448.642024-04-1062511Actual
25421665.672024-04-1062411Actual
214061258.232023-12-1262411Actual
2396380.002022-07-126273Budget
336583400.002024-12-116263Actual
280631168.002024-07-116273Actual
165514638.002023-08-116263Actual
37167966.002025-03-116273Actual
64741900.002022-10-116267Budget
177023134.002023-09-116264Actual
111381431.412023-02-096268Actual
2908728.002022-07-126256Actual
28621400.002022-07-126246Budget
104293776.002023-02-096215Actual
318797943.002024-10-106217Actual
199421870.002023-11-116236Actual
285063743.002024-07-116267Actual
373811557.002025-03-116216Actual
339851483.002024-12-116236Actual
231854819.352024-02-096218Actual
297482823.862024-08-106228Actual
325921083.002024-11-106273Actual
167314328.002023-08-116215Actual
24362594.392024-03-1062311Actual
2395535.002022-07-126273Actual
128171900.002023-04-116216Budget
39371300.002022-08-116236Budget
139421294.002023-05-116266Actual
9640382.002023-01-096256Actual
85231065.002022-12-126256Actual
278541657.422024-06-1062113Actual
93122240.002023-01-096215Actual
390821766.752025-04-1162611Actual
351362889.002025-01-096236Actual
116062100.002023-03-116265Budget
52921664.002022-09-116217Actual
38317644.002025-04-116273Actual
67452470.002022-11-116213Actual
7921850.002022-12-126263Budget
524480.002022-05-116226Budget
200251666.002023-11-116266Actual
307863398.002024-09-106267Actual
69323400.002022-11-116214Budget
5012567.002022-09-116226Actual
118331300.002023-03-116246Budget
306371065.002024-09-106246Actual
212323831.462023-12-126228Actual
29457713.002024-08-106226Actual
3514550.002022-08-116273Budget
379901591.212025-03-1162112Actual
295111208.002024-08-106246Actual
84281654.002022-12-126236Actual
31052200.002022-07-126267Budget
332431441.212024-11-1062211Actual
41702406.002022-08-116217Actual
97763424.002023-01-096217Actual
328611814.002024-11-106236Actual
125942600.002023-04-116264Budget
281834109.002024-07-116215Actual
41712100.002022-08-116217Budget
251594550.002024-04-106267Actual
32351542.022022-07-126228Actual
326205111.002024-11-106214Actual
354312775.382025-01-096268Actual
10511000.002022-05-116268Budget
261949572.002024-05-106217Actual
207323986.002023-12-126214Actual
6884360.002022-11-116273Actual
95471500.002023-01-096236Budget
8380750.002022-12-126226Budget
313766939.002024-10-106213Actual
190884663.002023-10-116267Actual
166712196.002023-08-116264Actual
88012300.002022-12-126218Budget
19468114.592023-10-1162112Actual
384383578.002025-04-116215Actual
19524280.552023-10-1162612Actual
305561637.002024-09-106216Actual
385312493.002025-04-116216Actual
340111352.002024-12-116246Actual
32173881.632024-10-1062411Actual
120761618.002023-03-116267Actual
105651900.002023-02-096216Budget
6802784.002022-11-116263Actual
368401293.342025-02-0962112Actual
4751040.002022-05-116216Actual
33731092.002022-08-116213Actual
105661924.002023-02-096216Actual
335362713.582024-11-1062213Actual
293373943.002024-08-106215Actual
5536950.002022-09-116268Budget
213241009.292023-12-1262111Actual
5759646.002022-10-116273Actual
120192500.002023-03-116217Budget
85781100.002022-12-126266Budget
69872300.002022-11-116264Budget
348084559.002025-01-096263Actual
288872109.312024-07-1162112Actual
263174178.432024-05-106228Actual
89041188.982022-12-126268Actual
235947854.002024-03-106213Actual
14599758.002023-06-116273Actual
209981798.002023-12-126246Actual
22976820.002024-02-096246Actual
14449289.062023-05-1162612Actual
382253543.002025-04-116213Actual
150097952.002023-06-116217Actual
218264414.002024-01-096215Actual
132903669.332023-04-116218Actual
156393481.002023-07-126264Actual
58631629.002022-10-116264Actual
40871500.002022-08-116266Actual
309065561.792024-09-106268Actual
25036907.002024-04-106256Actual
285665042.082024-07-116218Actual
89881432.002023-01-096213Actual
30583501.002024-09-106226Actual
112771242.002023-03-116263Actual
72571134.002022-11-116226Actual
392893390.792025-04-1162213Actual
381102213.572025-03-1162113Actual
23333707.162024-02-0962211Actual
2453562.462024-03-1062212Actual
44121485.962022-08-116268Actual
1272380.002022-06-116273Budget
146380.002022-05-116273Budget
367231661.432025-02-0962411Actual
87192038.002022-12-126267Actual
18291219.912023-09-1162211Actual
290344471.512024-07-1162213Actual
309661924.202024-09-1062111Actual
355461566.752025-01-0962311Actual
239002721.002024-03-106216Actual
51546.002022-05-116213Actual
253391199.722024-04-1062111Actual
302505778.002024-09-106213Actual
64162200.002022-10-116217Actual
31873569.332022-07-126218Actual
287412134.842024-07-1162311Actual
260501793.002024-05-106236Actual
381373313.592025-03-1162213Actual
81082329.002022-12-126264Actual
22025668.002024-01-096256Actual
180514049.002023-09-116217Actual
27763253.962024-06-1062212Actual
110335252.692023-02-096218Actual
248692899.002024-04-106265Actual
42271900.002022-08-116267Budget
9497709.002023-01-096226Actual
8379807.002022-12-126226Actual
95941400.002023-01-096246Budget
202055120.872023-11-116228Actual
61979.002022-05-116263Actual
26519164.592024-05-1062511Actual
326533845.002024-11-106264Actual
152221223.122023-06-1162111Actual
60881375.002022-10-116216Actual
38018542.262025-03-1162212Actual
335091625.842024-11-1062113Actual
38391797.002022-08-116216Actual
36750538.002025-02-0962511Actual
192082417.792023-10-116268Actual
274423432.962024-06-106228Actual
348956006.002025-01-096214Actual
323232651.872024-10-1062612Actual
132071685.002023-04-116267Actual
158471530.002023-07-126236Actual
30663699.002024-09-106256Actual
114662600.002023-03-116264Budget
301612543.402024-08-1062213Actual
8632200.002022-05-116267Budget
6801850.002022-11-116263Budget
78651782.002022-12-126213Actual
20405588.002023-11-1162511Actual
42262038.002022-08-116267Actual
6333741.002022-10-116266Actual
14333692.262023-05-1162611Actual
356911416.742025-01-0962112Actual
13752184.002022-06-116264Actual
621100.002022-05-116263Budget
9498750.002023-01-096226Budget
328062022.002024-11-106216Actual
302832403.002024-09-106263Actual
93661920.002023-01-096265Actual
228032825.002024-02-096215Actual
11901100.002022-06-116263Budget
120181793.002023-03-116217Actual
24981600.002022-07-126264Budget
179102251.002023-09-116236Actual
176705340.002023-09-116214Actual
30472800.002022-07-126217Budget
106623037.002023-02-096236Actual
353993154.172025-01-096228Actual
134938283.002023-05-116213Actual
310801747.602024-09-1062611Actual
179361039.002023-09-116246Actual
27181200.002022-07-126216Budget
48232200.002022-09-116215Budget
369591624.092025-02-0962113Actual
261331403.002024-05-106266Actual
18886874.002023-10-116226Actual
268213894.002024-06-106213Actual
248362559.002024-04-106215Actual
38612932.002025-04-116246Actual
54791100.002022-09-116228Budget
16851797.002023-08-116226Actual
349285252.002025-01-096264Actual
139111082.002023-05-116256Actual
35719903.972025-01-0962212Actual
17441400.002022-06-116246Budget
102902518.002023-02-096214Actual
345392485.912024-12-1162112Actual
217061030.002024-01-096273Actual
29632040.002022-07-126266Actual
35623200.002022-08-116214Budget
340671235.002024-12-116266Actual

Generated 2025-06-10 20:01:44.467 UTC