[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-126267Budget
10756582.002023-02-106256Actual
112781300.002023-03-126263Budget
18318729.502023-09-1262311Actual
201777810.322023-11-126218Actual
330957289.102024-11-116218Actual
1272380.002022-06-126273Budget
13761600.002022-06-126264Budget
313766939.002024-10-116213Actual
311401753.982024-09-1162112Actual
345392485.912024-12-1262112Actual
101591300.002023-02-106263Budget
270334424.002024-06-116215Actual
117873037.002023-03-126236Actual
37032200.002022-08-126215Budget
122651854.152023-03-126268Actual
370163643.432025-02-1062613Actual
26342054.002022-07-136265Actual
103462081.002023-02-106264Actual
288272184.842024-07-1262611Actual
261331403.002024-05-116266Actual
82482200.002022-12-136265Budget
207041038.002023-12-136273Actual
228354100.002024-02-106265Actual
29632040.002022-07-136266Actual
331552604.162024-11-116268Actual
19468114.592023-10-1262112Actual
77251100.002022-11-126228Budget
9473840.552022-05-126218Actual
200251666.002023-11-126266Actual
78651782.002022-12-136213Actual
337454740.002024-12-126214Actual
33270823.112024-11-1162311Actual
35613264.002022-08-126214Actual
237472225.002024-03-116264Actual
348671009.002025-01-106273Actual
336583400.002024-12-126263Actual
191488345.182023-10-126218Actual
133371922.332023-04-126228Actual
5209819.002022-09-126266Actual
9126380.002023-01-106273Budget
268544248.002024-06-116263Actual
261949572.002024-05-116217Actual
108952690.002023-02-106217Actual
272621845.002024-06-116266Actual
25036907.002024-04-116256Actual
110821631.412023-02-106228Actual
13752184.002022-06-126264Actual
28151700.002022-07-136236Budget
10757650.002023-02-106256Budget
259951017.002024-05-116216Actual
92302764.002023-01-106264Actual
21181000.002022-06-126228Budget
267312934.642024-05-1162213Actual
322911180.572024-10-1162112Actual
106632300.002023-02-106236Budget
36192038.002022-08-126264Actual
61841622.002022-10-126236Actual
239551404.002024-03-116236Actual
330035841.002024-11-116217Actual
120772000.002023-03-126267Budget
179921515.002023-09-126266Actual
3911800.002022-05-126265Budget
388492823.862025-04-126228Actual
195838927.002023-11-126213Actual
10501201.102022-05-126268Actual
301913080.262024-08-1162613Actual
285665042.082024-07-126218Actual
336257880.002024-12-126213Actual
122081100.002023-03-126228Budget
387284115.002025-04-126217Actual
230925743.002024-02-106217Actual
327465909.002024-11-116265Actual
116071699.002023-03-126265Actual
14393196.512023-05-1262112Actual
58073200.002022-10-126214Budget
36868461.412025-02-1062212Actual
115482828.002023-03-126215Actual
357503816.792025-01-1062612Actual
209171920.002023-12-136216Actual
72101900.002022-11-126216Budget
8003380.002022-12-136273Budget
25811900.002022-07-136215Budget
51546.002022-05-126213Actual
317631110.002024-10-116246Actual
350213009.002025-01-106265Actual
95461607.002023-01-106236Actual
34311008.002022-08-126263Actual
14599758.002023-06-126273Actual
306371065.002024-09-116246Actual
280044415.002024-07-126263Actual
37899343.322025-03-1262511Actual
21751000.002022-06-126268Budget
344201744.412024-12-1262411Actual
361713056.002025-02-106265Actual
7782750.002022-11-126268Budget
75942611.002022-11-126267Actual
166101615.002023-08-126273Actual
372285097.002025-03-126264Actual
25539214.592024-04-1162112Actual
20437950.782023-11-1262611Actual
221483902.002024-01-106267Actual
31168903.972024-09-1162212Actual
256836185.002024-05-116213Actual
31260994.252024-09-1162113Actual
1791750.002022-06-126256Budget
387612803.002025-04-126267Actual
264101543.342024-05-1162111Actual
9125371.002023-01-106273Actual
322312419.952024-10-1162611Actual
140985372.392023-05-126218Actual
356911416.742025-01-1062112Actual
292447493.002024-08-116214Actual
15819303.002023-07-136226Actual
13203600.002022-06-126214Budget
28383872.002024-07-126256Actual
375784531.002025-03-126217Actual
102893200.002023-02-106214Budget
369591624.092025-02-1062113Actual
257771250.002024-05-116273Actual
14893788.002023-06-126246Actual
22922346.002024-02-106226Actual
78661900.002022-12-136213Budget
18481400.002022-06-126266Budget
80523400.002022-12-136214Budget
242164742.082024-03-116228Actual
341594906.002024-12-126267Actual
374621014.002025-03-126246Actual
5155832.002022-09-126256Actual
69882828.002022-11-126264Actual
376984892.082025-03-126228Actual
70701901.002022-11-126215Actual
298402541.232024-08-1162111Actual
8072800.002022-05-126217Budget
2491562.002022-05-126264Actual
88491100.002022-12-136228Budget
81902636.002022-12-136215Actual
123482200.002023-04-126213Budget
58082937.002022-10-126214Actual
16403146.512023-07-1362112Actual
621100.002022-05-126263Budget
9498750.002023-01-106226Budget
310481614.622024-09-1162411Actual
251594550.002024-04-116267Actual
97772800.002023-01-106217Budget
84761400.002022-12-136246Budget
115493000.002023-03-126215Budget
316224595.002024-10-116265Actual
224091139.082024-01-1062411Actual
23141100.002022-07-136263Budget
241283280.002024-03-116267Actual
2453562.462024-03-1162212Actual
222672208.702024-01-106268Actual
2909750.002022-07-136256Budget
50611300.002022-09-126236Budget
326533845.002024-11-116264Actual
6802784.002022-11-126263Actual
157921639.002023-07-136216Actual
150423976.002023-06-126267Actual
291246626.002024-08-116213Actual
197024882.002023-11-126214Actual
346592132.872024-12-1262113Actual
156993914.002023-07-136215Actual
377902215.692025-03-1262111Actual
216155154.002024-01-106213Actual
276751353.982024-06-1162611Actual
139421294.002023-05-126266Actual
35188720.002025-01-106256Actual
89881432.002023-01-106213Actual
7400601.002022-11-126256Actual
6801850.002022-11-126263Budget
149191404.002023-06-126256Actual
307863398.002024-09-116267Actual
185875367.002023-10-126263Actual
339301793.002024-12-126216Actual
132062000.002023-04-126267Budget
104283000.002023-02-106215Budget
352784078.002025-01-106217Actual
2396380.002022-07-136273Budget
141584310.252023-05-126268Actual
190553928.002023-10-126217Actual
16971700.002022-06-126236Budget
167643939.002023-08-126265Actual
88012300.002022-12-136218Budget
4413950.002022-08-126268Budget
66061528.382022-10-126228Actual
48232200.002022-09-126215Budget
304634413.002024-09-116215Actual
337786230.002024-12-126264Actual
163431246.532023-07-1362611Actual
180843210.002023-09-126267Actual
60042828.002022-10-126265Actual
361385963.002025-02-106215Actual
23333707.162024-02-1062211Actual
274423432.962024-06-116228Actual
20944541.002023-12-136226Actual
338704473.002024-12-126265Actual
217343752.002024-01-106214Actual
177953479.002023-09-126265Actual
140036442.002023-05-126217Actual
39050383.742025-04-1262511Actual
14302961.422023-05-1262411Actual
20553357.152023-11-1262612Actual
320912682.722024-10-1162111Actual
29641400.002022-07-136266Budget
132892400.002023-04-126218Budget
11891504.002022-06-126263Actual
1271320.002022-06-126273Actual
213241009.292023-12-1362111Actual
70712100.002022-11-126215Budget
227432326.002024-02-106264Actual
28915351.832024-07-1262212Actual
16311285.872023-07-1362511Actual
1943600.002022-05-126214Budget
178552296.002023-09-126216Actual
374362937.002025-03-126236Actual
160224663.002023-07-136267Actual
27181200.002022-07-136216Budget
241888133.052024-03-116218Actual
309065561.792024-09-116268Actual
388216183.012025-04-126218Actual
58631629.002022-10-126264Actual
66051100.002022-10-126228Budget
27643640.132024-06-1162511Actual
17962835.002023-09-126256Actual
30663699.002024-09-116256Actual
187062757.002023-10-126264Actual
36750538.002025-02-1062511Actual
6663950.002022-10-126268Budget
384712761.002025-04-126265Actual
30583501.002024-09-116226Actual
343384034.882024-12-1262111Actual
155781619.002023-07-136273Actual
23535227.362024-02-1062612Actual
4634550.002022-09-126273Budget
7258750.002022-11-126226Budget
19862545.002022-06-126267Actual
335662803.062024-11-1162613Actual
298951551.852024-08-1162311Actual
217662929.002024-01-106264Actual
87181900.002022-12-136267Budget
246573350.002024-04-116263Actual
21024872.002023-12-136256Actual
314092255.002024-10-116263Actual
249841488.002024-04-116236Actual
18372275.232023-09-1262511Actual
108111262.002023-02-106266Actual
88501542.022022-12-136228Actual
118331300.002023-03-126246Budget
303421444.002024-09-116273Actual
267041188.992024-05-1162113Actual
85231065.002022-12-136256Actual
228032825.002024-02-106215Actual
349884772.002025-01-106215Actual
219181726.002024-01-106216Actual
273543497.002024-06-116267Actual
12488500.002023-04-126273Actual
21352952.902023-12-1362211Actual
122641000.002023-03-126268Budget
14449289.062023-05-1262612Actual
290344471.512024-07-1262213Actual
199421870.002023-11-126236Actual
29868570.982024-08-1162211Actual
24971454.002022-07-136264Actual
303704394.002024-09-116214Actual
26102746.002024-05-116256Actual
307535203.002024-09-116217Actual
6333741.002022-10-126266Actual
17234881.632023-08-1262111Actual
39371300.002022-08-126236Budget
161423943.582023-07-136268Actual
286265007.242024-07-126268Actual
383784278.002025-04-126264Actual
3513583.002022-08-126273Actual
93661920.002023-01-106265Actual
284736675.002024-07-126217Actual
192681257.172023-10-1262111Actual
18886874.002023-10-126226Actual
292774444.002024-08-116264Actual
94501900.002023-01-106216Budget
17462110.342023-08-1262212Actual
223821269.932024-01-1062311Actual
38018542.262025-03-1262212Actual
99153601.152023-01-106218Actual
58641600.002022-10-126264Budget
328611814.002024-11-116236Actual
54801501.112022-09-126228Actual
31052200.002022-07-136267Budget
218582209.002024-01-106265Actual
30994651.842024-09-1162211Actual
347162803.062024-12-1262613Actual
319114757.002024-10-116267Actual
18966484.002023-10-126256Actual
19312800.002022-06-126217Budget
18345999.712023-09-1262411Actual
16257490.132023-07-1362311Actual
20351617.792023-11-1262311Actual
166382722.002023-08-126214Actual
101042284.002023-02-106213Actual
375191803.002025-03-126266Actual
264921009.292024-05-1162411Actual
40871500.002022-08-126266Actual
2395535.002022-07-136273Actual
252473319.322024-04-116228Actual
15161497.002022-06-126265Actual
19968965.002023-11-126246Actual
278541657.422024-06-1162113Actual
211114810.002023-12-136217Actual
285944125.402024-07-126228Actual
9482000.002022-05-126218Budget
158731072.002023-07-136246Actual
232454560.262024-02-106268Actual
11359480.002023-03-126273Budget
124051300.002023-04-126263Budget
369862517.092025-02-1062213Actual
114653534.002023-03-126264Actual
36258498.002025-02-106226Actual
21172051.122022-06-126228Actual
119361875.002023-03-126266Actual
332154151.902024-11-1162111Actual
293702540.002024-08-116265Actual
389413561.462025-04-1262111Actual
15427216.722023-06-1262612Actual
51081264.002022-09-126246Actual
379302743.362025-03-1262611Actual
32146911.412024-10-1162311Actual
372886053.002025-03-126215Actual
385312493.002025-04-126216Actual
38612932.002025-04-126246Actual
17316807.162023-08-1262411Actual
376103058.002025-03-126267Actual
107101074.002023-02-106246Actual
17262627.372023-08-1262211Actual
19994793.002023-11-126256Actual
386691947.002025-04-126266Actual
14591900.002022-06-126215Budget
207323986.002023-12-136214Actual
77261484.442022-11-126228Actual
340671235.002024-12-126266Actual
52932100.002022-09-126217Budget
27231817.002024-06-116256Actual
6136673.002022-10-126226Actual
95471500.002023-01-106236Budget
48222284.002022-09-126215Actual
1790630.002022-06-126256Actual
6231974.002022-10-126246Actual
355191366.742025-01-1062211Actual
72092190.002022-11-126216Actual
129152300.002023-04-126236Budget
219732806.002024-01-106236Actual
23131098.002022-07-136263Actual
313173046.922024-09-1162613Actual
125353200.002023-04-126214Budget
364287293.002025-02-106217Actual
93122240.002023-01-106215Actual
5677823.002022-10-126263Actual
24716816.002024-04-116273Actual
176705340.002023-09-126214Actual
162021535.892023-07-1362111Actual
136473661.002023-05-126264Actual
7221400.002022-05-126266Budget
378721245.462025-03-1262411Actual
15396173.102023-06-1262112Actual
155194338.002023-07-136263Actual
71262200.002022-11-126265Budget
216473571.002024-01-106263Actual
198871336.002023-11-126216Actual
271241531.002024-06-116216Actual
8522650.002022-12-136256Budget
71272856.002022-11-126265Actual
333891005.032024-11-1162112Actual
7401650.002022-11-126256Budget
88024201.162022-12-136218Actual
86602800.002022-12-136217Budget
392023278.482025-04-1262612Actual
334492924.222024-11-1162612Actual
173751248.652023-08-1262611Actual
349285252.002025-01-106264Actual
304964074.002024-09-116265Actual
1648480.002022-06-126226Budget
277352627.402024-06-1162112Actual
240964727.002024-03-116217Actual
36201600.002022-08-126264Budget
156393481.002023-07-136264Actual
367802326.332025-02-1062611Actual
212048836.092023-12-136218Actual
281233262.002024-07-126264Actual
64172100.002022-10-126217Budget
53481900.002022-09-126267Budget
30472800.002022-07-136217Budget
200844252.002023-11-126217Actual
95941400.002023-01-106246Budget
277942048.672024-06-1162612Actual
89871900.002023-01-106213Budget
212323831.462023-12-136228Actual
364613718.002025-02-106267Actual
137423048.002023-05-126265Actual
358101217.062025-01-1062113Actual
371954332.002025-03-126214Actual
237143877.002024-03-116214Actual
61979.002022-05-126263Actual
33731092.002022-08-126213Actual
112771242.002023-03-126263Actual
171422369.312023-08-126228Actual
39841000.002022-08-126246Budget
351362889.002025-01-106236Actual
389691291.212025-04-1262211Actual
15277582.682023-06-1262311Actual
54322300.002022-09-126218Budget
290071829.362024-07-1262113Actual
64752940.002022-10-126267Actual
98321900.002023-01-106267Budget
22581800.002022-07-136213Budget
127351823.002023-04-126265Actual
8632200.002022-05-126267Budget
123472648.002023-04-126213Actual
282164213.002024-07-126265Actual
340371070.002024-12-126256Actual
335091625.842024-11-1162113Actual
315293208.002024-10-116264Actual
42271900.002022-08-126267Budget
327134853.002024-11-116215Actual
274742123.852024-06-116268Actual
246247952.002024-04-116213Actual
41702406.002022-08-126217Actual
13194444.002022-06-126214Actual
110342400.002023-02-106218Budget
72571134.002022-11-126226Actual
28142176.002022-07-136236Actual
125933141.002023-04-126264Actual
5759646.002022-10-126273Actual
141263384.482023-05-126228Actual
2501600.002022-05-126264Budget
231255056.002024-02-106267Actual
14582595.002022-06-126215Actual
85781100.002022-12-136266Budget
31041979.002022-07-136267Actual
131492500.002023-04-126217Budget
80514449.002022-12-136214Actual
10242480.002023-02-106273Budget
12865850.002023-04-126226Budget
374881089.002025-03-126256Actual
75392800.002022-11-126217Budget
189401419.002023-10-126246Actual
9640382.002023-01-106256Actual
81082329.002022-12-136264Actual
362312224.002025-02-106216Actual
362862397.002025-02-106236Actual
5760550.002022-10-126273Budget
5731700.002022-05-126236Budget
233051550.792024-02-1062111Actual
365814820.872025-02-106268Actual
11901100.002022-06-126263Budget
21433208.212023-12-1362511Actual
59472200.002022-10-126215Budget
106623037.002023-02-106236Actual
288872109.312024-07-1262112Actual
89041188.982022-12-136268Actual
355461566.752025-01-1062311Actual
12866657.002023-04-126226Actual
248692899.002024-04-116265Actual
289472435.912024-07-1262612Actual
1933449.002022-05-126214Actual
28611560.002022-07-136246Actual
5210950.002022-09-126266Budget
317371468.002024-10-116236Actual
19872200.002022-06-126267Budget
100201546.562023-01-106268Actual
390232184.842025-04-1262411Actual
217061030.002024-01-106273Actual
370758255.002025-03-126213Actual
33297784.822024-11-1162411Actual
323232651.872024-10-1162612Actual
28795334.812024-07-1262511Actual
135871649.002023-05-126273Actual
114073200.002023-03-126214Budget
21379815.672023-12-1362311Actual
330354970.002024-11-116267Actual
73061500.002022-11-126236Budget
32119839.072024-10-1162211Actual

Generated 2025-06-11 03:16:08.620 UTC