[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202961700.792023-11-1162111Actual
23981979.002024-03-106246Actual
17491342.252023-08-1162612Actual
391421775.262025-04-1162112Actual
190884663.002023-10-116267Actual
136473661.002023-05-116264Actual
8072800.002022-05-116217Budget
108121300.002023-02-096266Budget
307535203.002024-09-106217Actual
18404996.522023-09-1162611Actual
232133381.452024-02-096228Actual
129621300.002023-04-116246Budget
14333692.262023-05-1162611Actual
98321900.002023-01-096267Budget
4551781.002022-09-116263Actual
246247952.002024-04-106213Actual
13009650.002023-04-116256Budget
155194338.002023-07-126263Actual
268544248.002024-06-106263Actual
15277582.682023-06-1162311Actual
18345999.712023-09-1162411Actual
211445154.002023-12-126267Actual
5012567.002022-09-116226Actual
95461607.002023-01-096236Actual
28303546.002024-07-116226Actual
66061528.382022-10-116228Actual
112781300.002023-03-116263Budget
248692899.002024-04-106265Actual
11901100.002022-06-116263Budget
523780.002022-05-116226Actual
6663950.002022-10-116268Budget
340671235.002024-12-116266Actual
392621829.362025-04-1162113Actual
185546872.002023-10-116213Actual
71262200.002022-11-116265Budget
28151700.002022-07-126236Budget
259334523.002024-05-106265Actual
265511005.032024-05-1062611Actual
81912100.002022-12-126215Budget
141584310.252023-05-116268Actual
2765546.002022-07-126226Actual
32146911.412024-10-1062311Actual
372285097.002025-03-116264Actual
29632040.002022-07-126266Actual
23927384.002024-03-106226Actual
22922346.002024-02-096226Actual
257164439.002024-05-106263Actual
177953479.002023-09-116265Actual
95931134.002023-01-096246Actual
333292280.592024-11-1062611Actual
1272380.002022-06-116273Budget
180843210.002023-09-116267Actual
230021287.002024-02-096256Actual
30994651.842024-09-1062211Actual
1790630.002022-06-116256Actual
141263384.482023-05-116228Actual
350213009.002025-01-096265Actual
20702000.002022-06-116218Budget
330354970.002024-11-106267Actual
190553928.002023-10-116217Actual
6279550.002022-10-116256Budget
122641000.002023-03-116268Budget
181723514.782023-09-116228Actual
299221199.722024-08-1062411Actual
25596241.192024-04-1062612Actual
331552604.162024-11-106268Actual
8632200.002022-05-116267Budget
9641650.002023-01-096256Budget
295681777.002024-08-106266Actual
214061258.232023-12-1262411Actual
36338960.002025-02-096256Actual
116901900.002023-03-116216Budget
19862545.002022-06-116267Actual
71272856.002022-11-116265Actual
337171673.002024-12-116273Actual
234451508.232024-02-0962611Actual
21379815.672023-12-1262311Actual
114073200.002023-03-116214Budget
249291461.002024-04-106216Actual
27151507.002024-06-106226Actual
8063337.002022-05-116217Actual
132903669.332023-04-116218Actual
32173881.632024-10-1062411Actual
51081264.002022-09-116246Actual
35719903.972025-01-0962212Actual
70701901.002022-11-116215Actual
197024882.002023-11-116214Actual
171144229.952023-08-116218Actual
353993154.172025-01-096228Actual
323232651.872024-10-1062612Actual
319718249.722024-10-106218Actual
2395535.002022-07-126273Actual
285665042.082024-07-116218Actual
230925743.002024-02-096217Actual
3514550.002022-08-116273Budget
69872300.002022-11-116264Budget
175833644.002023-09-116263Actual
157322257.002023-07-126265Actual
274423432.962024-06-106228Actual
119361875.002023-03-116266Actual
15171800.002022-06-116265Budget
329441571.002024-11-106266Actual
221154535.002024-01-096217Actual
324412411.822024-10-1062613Actual
196742282.002023-11-116273Actual
358101217.062025-01-0962113Actual
151024704.202023-06-116218Actual
339301793.002024-12-116216Actual
328611814.002024-11-106236Actual
280915838.002024-07-116214Actual
84291500.002022-12-126236Budget
16459173.102023-07-1262612Actual
385861831.002025-04-116236Actual
7211368.002022-05-116266Actual
31260994.252024-09-1062113Actual
8905750.002022-12-126268Budget
104823469.002023-02-096265Actual
48222284.002022-09-116215Actual
28611560.002022-07-126246Actual
27763253.962024-06-1062212Actual
301612543.402024-08-1062213Actual
9126380.002023-01-096273Budget
281233262.002024-07-116264Actual
60871500.002022-10-116216Budget
124051300.002023-04-116263Budget
332154151.902024-11-1062111Actual
18495384.812023-09-1162612Actual
292161083.002024-08-106273Actual
376984892.082025-03-116228Actual
5731700.002022-05-116236Budget
336257880.002024-12-116213Actual
316224595.002024-10-106265Actual
306941455.002024-09-106266Actual
344792532.722024-12-1162611Actual
240372247.002024-03-106266Actual
24565147.572024-03-1062612Actual
262277223.002024-05-106267Actual
148121623.002023-06-116216Actual
135871649.002023-05-116273Actual
356311247.592025-01-0962611Actual
88491100.002022-12-126228Budget
166101615.002023-08-116273Actual
66622073.852022-10-116268Actual
202365522.402023-11-116268Actual
88012300.002022-12-126218Budget
32913925.002024-11-106256Actual
249841488.002024-04-106236Actual
132892400.002023-04-116218Budget
287681139.082024-07-1162411Actual
26519164.592024-05-1062511Actual
260761516.002024-05-106246Actual
11891504.002022-06-116263Actual
2453562.462024-03-1062212Actual
348956006.002025-01-096214Actual
359277880.002025-02-096213Actual
171743449.632023-08-116268Actual
126762650.002023-04-116215Actual
6884360.002022-11-116273Actual
189401419.002023-10-116246Actual
1943600.002022-05-116214Budget
6802784.002022-11-116263Actual
82492195.002022-12-126265Actual
25010804.002024-04-106246Actual
58631629.002022-10-116264Actual
216473571.002024-01-096263Actual
152221223.122023-06-1162111Actual
16430139.062023-07-1262212Actual
20405588.002023-11-1162511Actual
327465909.002024-11-106265Actual
278541657.422024-06-1062113Actual
302505778.002024-09-106213Actual
10614975.002023-02-096226Actual
325921083.002024-11-106273Actual
19524280.552023-10-1162612Actual
201172827.002023-11-116267Actual
26644285.872024-05-1062612Actual
18471335.002022-06-116266Actual
8003380.002022-12-126273Budget
337786230.002024-12-116264Actual
3911800.002022-05-116265Budget
166712196.002023-08-116264Actual
258055456.002024-05-106214Actual
19296163.532023-10-1162211Actual
72092190.002022-11-116216Actual
37818423.112025-03-1162211Actual
5210950.002022-09-116266Budget
283312849.002024-07-116236Actual
19468114.592023-10-1162112Actual
142201039.082023-05-1162111Actual
362862397.002025-02-096236Actual
70712100.002022-11-116215Budget
91742156.002023-01-096214Actual
104832100.002023-02-096265Budget
340371070.002024-12-116256Actual
345671055.032024-12-1162212Actual
51546.002022-05-116213Actual
167643939.002023-08-116265Actual
146380.002022-05-116273Budget
145085515.002023-06-116213Actual
371954332.002025-03-116214Actual
226821369.002024-02-096273Actual
239002721.002024-03-106216Actual
35188720.002025-01-096256Actual
61800.002022-05-116213Budget
22572178.002022-07-126213Actual
317631110.002024-10-106246Actual
31709602.002024-10-106226Actual
208254307.002023-12-126215Actual
95471500.002023-01-096236Budget
18646927.002023-10-116273Actual
209722208.002023-12-126236Actual
9497709.002023-01-096226Actual
8380750.002022-12-126226Budget
134938283.002023-05-116213Actual
122071969.302023-03-116228Actual
157921639.002023-07-126216Actual
18372275.232023-09-1162511Actual
285944125.402024-07-116228Actual
102902518.002023-02-096214Actual
5677823.002022-10-116263Actual
36201600.002022-08-116264Budget
4761200.002022-05-116216Budget
337454740.002024-12-116214Actual
6136673.002022-10-116226Actual
223821269.932024-01-0962311Actual
31873569.332022-07-126218Actual
198871336.002023-11-116216Actual
9125371.002023-01-096273Actual
275891917.822024-06-1062311Actual
384383578.002025-04-116215Actual
233871117.802024-02-0962411Actual
16001200.002022-06-116216Budget
38018542.262025-03-1162212Actual
345392485.912024-12-1162112Actual
330035841.002024-11-106217Actual
119351300.002023-03-116266Budget
35623200.002022-08-116214Budget
272621845.002024-06-106266Actual
236274970.002024-03-106263Actual
14449289.062023-05-1162612Actual
287412134.842024-07-1162311Actual
125942600.002023-04-116264Budget
32901557.172022-07-126268Actual
34311008.002022-08-116263Actual
84281654.002022-12-126236Actual
75383420.002022-11-116217Actual
198272342.002023-11-116265Actual
218582209.002024-01-096265Actual
88501542.022022-12-126228Actual
118341561.002023-03-116246Actual
213241009.292023-12-1262111Actual
281834109.002024-07-116215Actual
17316807.162023-08-1162411Actual
160827605.772023-07-126218Actual
96931100.002023-01-096266Budget
116892405.002023-03-116216Actual
263485389.062024-05-106268Actual
187994372.002023-10-116265Actual
75392800.002022-11-116217Budget
127351823.002023-04-116265Actual
171422369.312023-08-116228Actual
39361009.002022-08-116236Actual
209171920.002023-12-126216Actual
130651314.002023-04-116266Actual
244481330.572024-03-1062611Actual
137094211.002023-05-116215Actual
85771621.002022-12-126266Actual
375784531.002025-03-116217Actual
10613850.002023-02-096226Budget
146272924.002023-06-116214Actual
56202310.002022-10-116213Actual
11880650.002023-03-116256Budget
32351542.022022-07-126228Actual
355731473.132025-01-0962411Actual
318201497.002024-10-106266Actual
256836185.002024-05-106213Actual
264921009.292024-05-1062411Actual
27171736.002022-07-126216Actual
176705340.002023-09-116214Actual
170214329.002023-08-116217Actual
351362889.002025-01-096236Actual
325332789.002024-11-106263Actual
85231065.002022-12-126256Actual
35600336.942025-01-0962511Actual
11881492.002023-03-116256Actual
80514449.002022-12-126214Actual
116071699.002023-03-116265Actual
6278574.002022-10-116256Actual
225908025.002024-02-096213Actual
41702406.002022-08-116217Actual
216155154.002024-01-096213Actual
290071829.362024-07-1162113Actual
117371126.002023-03-116226Actual
9498750.002023-01-096226Budget
54791100.002022-09-116228Budget
17962835.002023-09-116256Actual
65572300.002022-10-116218Budget
38401500.002022-08-116216Budget
129152300.002023-04-116236Budget
197945214.002023-11-116215Actual
187663512.002023-10-116215Actual
31041979.002022-07-126267Actual
208573810.002023-12-126265Actual
133952102.642023-04-116268Actual
25394776.312024-04-1062311Actual
298951551.852024-08-1062311Actual
13831668.002023-05-116226Actual
61979.002022-05-116263Actual
6883380.002022-11-116273Budget
3084610942.192024-09-106218Actual
43572546.582022-08-116228Actual
19312800.002022-06-116217Budget
269734278.002024-06-106264Actual
15161497.002022-06-116265Actual
316822798.002024-10-106216Actual
393202583.762025-04-1162613Actual
31789967.002024-10-106256Actual
231854819.352024-02-096218Actual
10021750.002023-01-096268Budget
84751404.002022-12-126246Actual
5536950.002022-09-116268Budget
161104323.892023-07-126228Actual
296277301.002024-08-106217Actual
380503374.232025-03-1162612Actual
69882828.002022-11-116264Actual
8522650.002022-12-126256Budget
4633691.002022-09-116273Actual
294301332.002024-08-106216Actual
166382722.002023-08-116214Actual
149191404.002023-06-116256Actual
325007657.002024-11-106213Actual
9473840.552022-05-116218Actual
23360924.182024-02-0962311Actual
28383872.002024-07-116256Actual
64172100.002022-10-116217Budget
123482200.002023-04-116213Budget
5154550.002022-09-116256Budget
145331.002022-05-116273Actual
175506479.002023-09-116213Actual
24716816.002024-04-106273Actual
127342100.002023-04-116265Budget
149501342.002023-06-116266Actual
191764908.752023-10-116228Actual
33270823.112024-11-1062311Actual
122081100.002023-03-116228Budget
286265007.242024-07-116268Actual
19872200.002022-06-116267Budget
200251666.002023-11-116266Actual
19350719.922023-10-1162411Actual
101032200.002023-02-096213Budget
667750.002022-05-116256Budget
2396380.002022-07-126273Budget
33731092.002022-08-116213Actual
138851371.002023-05-116246Actual
223551018.862024-01-0962211Actual
240964727.002024-03-106217Actual
133371922.332023-04-116228Actual
169621503.002023-08-116266Actual
212323831.462023-12-126228Actual
372886053.002025-03-116215Actual
26022546.002024-05-106226Actual
103462081.002023-02-096264Actual
263174178.432024-05-106228Actual
15396173.102023-06-1162112Actual
37561900.002022-08-116265Actual
365219281.562025-02-096218Actual
390232184.842025-04-1162411Actual
120772000.002023-03-116267Budget
2908728.002022-07-126256Actual
242164742.082024-03-106228Actual
349285252.002025-01-096264Actual
1442073.102023-05-1162212Actual
1647371.002022-06-116226Actual
29641400.002022-07-126266Budget
283571872.002024-07-116246Actual
356911416.742025-01-0962112Actual
118331300.002023-03-116246Budget
24981600.002022-07-126264Budget
319114757.002024-10-106267Actual
136153816.002023-05-116214Actual
226233994.002024-02-096263Actual
38391797.002022-08-116216Actual
151302629.922023-06-116228Actual
16971700.002022-06-116236Budget
138041959.002023-05-116216Actual
275343109.332024-06-1062111Actual
250671876.002024-04-106266Actual
273543497.002024-06-106267Actual
16851797.002023-08-116226Actual
1648480.002022-06-116226Budget
38558785.002025-04-116226Actual
20524110.342023-11-1162212Actual
132071685.002023-04-116267Actual
111381431.412023-02-096268Actual
347162803.062024-12-1162613Actual
76772673.862022-11-116218Actual
311401753.982024-09-1062112Actual
29537786.002024-08-106256Actual
224401246.532024-01-0962611Actual
290651490.752024-07-1162613Actual
20351617.792023-11-1162311Actual
220562273.002024-01-096266Actual
17343159.272023-08-1162511Actual
23414297.572024-02-0962511Actual
103452600.002023-02-096264Budget
39170803.972025-04-1162212Actual
6201400.002022-05-116246Budget
19994793.002023-11-116256Actual
36258498.002025-02-096226Actual
59462380.002022-10-116215Actual
112771242.002023-03-116263Actual
26102746.002024-05-106256Actual
161423943.582023-07-126268Actual
28714558.222024-07-1162211Actual
288872109.312024-07-1162112Actual
666898.002022-05-116256Actual
10511000.002022-05-116268Budget
18464142.252023-09-1162112Actual
7221400.002022-05-116266Budget
2501600.002022-05-116264Budget
54322300.002022-09-116218Budget
355191366.742025-01-0962211Actual
36192038.002022-08-116264Actual
109512000.002023-02-096267Budget
25448448.642024-04-1062511Actual
270642546.002024-06-106265Actual
179361039.002023-09-116246Actual
362312224.002025-02-096216Actual
314681136.002024-10-106273Actual
379901591.212025-03-1162112Actual
78651782.002022-12-126213Actual
21433208.212023-12-1262511Actual
1933449.002022-05-116214Actual
3351900.002022-05-116215Budget
50601516.002022-09-116236Actual
323831267.942024-10-1062113Actual
76782300.002022-11-116218Budget
228951770.002024-02-096216Actual
110335252.692023-02-096218Actual
28795334.812024-07-1162511Actual
300742257.182024-08-1062612Actual
140036442.002023-05-116217Actual
83321530.002022-12-126216Actual
239551404.002024-03-106236Actual
324101904.802024-10-1062213Actual
202055120.872023-11-116228Actual
105651900.002023-02-096216Budget
23505138.002024-02-0962112Actual
241888133.052024-03-106218Actual
389691291.212025-04-1162211Actual
252473319.322024-04-106228Actual
280044415.002024-07-116263Actual
64752940.002022-10-116267Actual
17431856.002022-06-116246Actual
80523400.002022-12-126214Budget
112222200.002023-03-116213Budget
24956284.002024-04-106226Actual
227432326.002024-02-096264Actual
25367282.682024-04-1062211Actual
1271320.002022-06-116273Actual
66051100.002022-10-116228Budget
10241466.002023-02-096273Actual
304634413.002024-09-106215Actual
7400601.002022-11-116256Actual
264651090.142024-05-1062311Actual
347755342.002025-01-096213Actual
390821766.752025-04-1162611Actual
140985372.392023-05-116218Actual
235947854.002024-03-106213Actual
369862517.092025-02-0962213Actual
106623037.002023-02-096236Actual
44121485.962022-08-116268Actual
11360415.002023-03-116273Actual
75951900.002022-11-116267Budget
14839938.002023-06-116226Actual
382584372.002025-04-116263Actual
24508235.872024-03-1062112Actual
81902636.002022-12-126215Actual
168793309.002023-08-116236Actual
242473414.782024-03-106268Actual

Generated 2025-06-10 12:27:53.185 UTC