[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284141943.002024-07-156266Actual
19296163.532023-10-1562211Actual
301612543.402024-08-1462213Actual
9694901.002023-01-136266Actual
251264948.002024-04-146217Actual
21024872.002023-12-166256Actual
340371070.002024-12-156256Actual
34447543.322024-12-1562511Actual
312003398.692024-09-1462612Actual
140366074.002023-05-156267Actual
22581800.002022-07-166213Budget
21433208.212023-12-1662511Actual
1271320.002022-06-156273Actual
272621845.002024-06-146266Actual
17882662.002023-09-156226Actual
269131734.002024-06-146273Actual
19377498.642023-10-1562511Actual
15396173.102023-06-1562112Actual
378721245.462025-03-1562411Actual
24335501.832024-03-1462211Actual
334492924.222024-11-1462612Actual
22025668.002024-01-136256Actual
328871603.002024-11-146246Actual
120772000.002023-03-156267Budget
77261484.442022-11-156228Actual
2909750.002022-07-166256Budget
25010804.002024-04-146246Actual
15277582.682023-06-1562311Actual
16230269.912023-07-1662211Actual
110811100.002023-02-136228Budget
202961700.792023-11-1562111Actual
279713504.002024-07-156213Actual
16257490.132023-07-1662311Actual
58073200.002022-10-156214Budget
15819303.002023-07-166226Actual
84291500.002022-12-166236Budget
313173046.922024-09-1462613Actual
33270823.112024-11-1462311Actual
110335252.692023-02-136218Actual
16403146.512023-07-1662112Actual
1647371.002022-06-156226Actual
27151507.002024-06-146226Actual
43581100.002022-08-156228Budget
214651086.952023-12-1662611Actual
22922346.002024-02-136226Actual
112212651.002023-03-156213Actual
248362559.002024-04-146215Actual
218264414.002024-01-136215Actual
222363766.302024-01-136228Actual
31709602.002024-10-146226Actual
209722208.002023-12-166236Actual
75951900.002022-11-156267Budget
62321000.002022-10-156246Budget
145405507.002023-06-156263Actual
28151700.002022-07-166236Budget
21525214.592023-12-1662112Actual
187062757.002023-10-156264Actual
6334950.002022-10-156266Budget
17431856.002022-06-156246Actual
2250069.912024-01-1362112Actual
30663699.002024-09-146256Actual
19302746.002022-06-156217Actual
15171800.002022-06-156265Budget
8905750.002022-12-166268Budget
24362594.392024-03-1462311Actual
58641600.002022-10-156264Budget
72092190.002022-11-156216Actual
267041188.992024-05-1462113Actual
170543573.002023-08-156267Actual
230331510.002024-02-136266Actual
33957356.002024-12-156226Actual
116071699.002023-03-156265Actual
304035246.002024-09-146264Actual
19524280.552023-10-1562612Actual
228354100.002024-02-136265Actual
119361875.002023-03-156266Actual
118341561.002023-03-156246Actual
74561059.002022-11-156266Actual
281834109.002024-07-156215Actual
17289999.712023-08-1562311Actual
83321530.002022-12-166216Actual
120192500.002023-03-156217Budget
59462380.002022-10-156215Actual
112222200.002023-03-156213Budget
287681139.082024-07-1562411Actual
309661924.202024-09-1462111Actual
5012567.002022-09-156226Actual
19495109.272023-10-1562212Actual
39841000.002022-08-156246Budget
23333707.162024-02-1362211Actual
38391797.002022-08-156216Actual
4551781.002022-09-156263Actual
292774444.002024-08-146264Actual
364613718.002025-02-136267Actual
22572178.002022-07-166213Actual
350213009.002025-01-136265Actual
92302764.002023-01-136264Actual
260501793.002024-05-146236Actual
288872109.312024-07-1562112Actual
9951249.592022-05-156228Actual
9640382.002023-01-136256Actual
189961252.002023-10-156266Actual
385312493.002025-04-156216Actual
332154151.902024-11-1462111Actual
275891917.822024-06-1462311Actual
28621400.002022-07-166246Budget
283312849.002024-07-156236Actual
335362713.582024-11-1462213Actual
169051328.002023-08-156246Actual
330354970.002024-11-146267Actual
11880650.002023-03-156256Budget
285665042.082024-07-156218Actual
25036907.002024-04-146256Actual
25448448.642024-04-1462511Actual
14248303.962023-05-1562211Actual
66061528.382022-10-156228Actual
251594550.002024-04-146267Actual
323831267.942024-10-1462113Actual
315293208.002024-10-146264Actual
274742123.852024-06-146268Actual
101591300.002023-02-136263Budget
6333741.002022-10-156266Actual
36750538.002025-02-1362511Actual
217662929.002024-01-136264Actual
43093119.322022-08-156218Actual
345671055.032024-12-1562212Actual
126773000.002023-04-156215Budget
5722042.002022-05-156236Actual
48232200.002022-09-156215Budget
22531400.772024-01-1362612Actual
88012300.002022-12-166218Budget
227432326.002024-02-136264Actual
261949572.002024-05-146217Actual
301913080.262024-08-1462613Actual
310801747.602024-09-1462611Actual
9125371.002023-01-136273Actual
296277301.002024-08-146217Actual
6278574.002022-10-156256Actual
20944541.002023-12-166226Actual
338704473.002024-12-156265Actual
15336941.202023-06-1562611Actual
5155832.002022-09-156256Actual
98331260.002023-01-136267Actual
122651854.152023-03-156268Actual
43572546.582022-08-156228Actual
133371922.332023-04-156228Actual
87181900.002022-12-166267Budget
23141100.002022-07-166263Budget
18291219.912023-09-1562211Actual
248692899.002024-04-146265Actual
12866657.002023-04-156226Actual
19323614.602023-10-1562311Actual
346592132.872024-12-1562113Actual
5731700.002022-05-156236Budget
160827605.772023-07-166218Actual
23131098.002022-07-166263Actual
228032825.002024-02-136215Actual
104293776.002023-02-136215Actual
252793222.352024-04-146268Actual
111391000.002023-02-136268Budget
186743043.002023-10-156214Actual
3084610942.192024-09-146218Actual
9126380.002023-01-136273Budget
381373313.592025-03-1562213Actual
49631572.002022-09-156216Actual
268544248.002024-06-146263Actual
110821631.412023-02-136228Actual
295111208.002024-08-146246Actual
290071829.362024-07-1562113Actual
11881492.002023-03-156256Actual
267312934.642024-05-1462213Actual
30462912.002022-07-166217Actual
246247952.002024-04-146213Actual
116062100.002023-03-156265Budget
28383872.002024-07-156256Actual
258382986.002024-05-146264Actual
306941455.002024-09-146266Actual
2766480.002022-07-166226Budget
112781300.002023-03-156263Budget
280631168.002024-07-156273Actual
11352002.002022-06-156213Actual
115493000.002023-03-156215Budget
30472800.002022-07-166217Budget
84761400.002022-12-166246Budget
1743569.912023-08-1562112Actual
14599758.002023-06-156273Actual
73071378.002022-11-156236Actual
93661920.002023-01-136265Actual
30042426.302024-08-1462212Actual
244481330.572024-03-1462611Actual
114662600.002023-03-156264Budget
82492195.002022-12-166265Actual
17962835.002023-09-156256Actual
31882000.002022-07-166218Budget
264101543.342024-05-1462111Actual
351621248.002025-01-136246Actual
33297784.822024-11-1462411Actual
353113902.002025-01-136267Actual
292447493.002024-08-146214Actual
229503061.002024-02-136236Actual
120761618.002023-03-156267Actual
168242729.002023-08-156216Actual
42262038.002022-08-156267Actual
7400601.002022-11-156256Actual
352784078.002025-01-136217Actual
11360415.002023-03-156273Actual
14591900.002022-06-156215Budget
259334523.002024-05-146265Actual
115482828.002023-03-156215Actual
37571900.002022-08-156265Budget
5011650.002022-09-156226Budget
20351617.792023-11-1562311Actual
35108776.002025-01-136226Actual
302505778.002024-09-146213Actual
19312800.002022-06-156217Budget
24956284.002024-04-146226Actual
239002721.002024-03-146216Actual
1933449.002022-05-156214Actual
265511005.032024-05-1462611Actual
336257880.002024-12-156213Actual
354312775.382025-01-136268Actual
343384034.882024-12-1562111Actual
107091300.002023-02-136246Budget
200844252.002023-11-156217Actual
101042284.002023-02-136213Actual
10613850.002023-02-136226Budget
348956006.002025-01-136214Actual
213241009.292023-12-1662111Actual
211114810.002023-12-166217Actual
369862517.092025-02-1362213Actual
179361039.002023-09-156246Actual
11901100.002022-06-156263Budget
356311247.592025-01-1362611Actual
73541765.002022-11-156246Actual
145085515.002023-06-156213Actual
125362928.002023-04-156214Actual
30994651.842024-09-1462211Actual
73061500.002022-11-156236Budget
91742156.002023-01-136214Actual
294301332.002024-08-146216Actual
31260994.252024-09-1462113Actual
268213894.002024-06-146213Actual
226821369.002024-02-136273Actual
18966484.002023-10-156256Actual
39361009.002022-08-156236Actual
297804731.472024-08-146268Actual
38018542.262025-03-1562212Actual
32146911.412024-10-1462311Actual
108121300.002023-02-136266Budget
331552604.162024-11-146268Actual
343931139.082024-12-1562311Actual
86602800.002022-12-166217Budget
282762535.002024-07-156216Actual
38558785.002025-04-156226Actual
46823200.002022-09-156214Budget
262277223.002024-05-146267Actual
70701901.002022-11-156215Actual
156393481.002023-07-166264Actual
139111082.002023-05-156256Actual
292161083.002024-08-146273Actual
18318729.502023-09-1562311Actual
243071616.752024-03-1462111Actual
128171900.002023-04-156216Budget
50601516.002022-09-156236Actual
16459173.102023-07-1662612Actual
349285252.002025-01-136264Actual
32119839.072024-10-1462211Actual
206127620.002023-12-166213Actual
369591624.092025-02-1362113Actual
93672200.002023-01-136265Budget
169621503.002023-08-156266Actual
282164213.002024-07-156265Actual
200251666.002023-11-156266Actual
253391199.722024-04-1462111Actual
290651490.752024-07-1562613Actual
125942600.002023-04-156264Budget
357503816.792025-01-1362612Actual
226233994.002024-02-136263Actual
666898.002022-05-156256Actual
37561900.002022-08-156265Actual
21352952.902023-12-1662211Actual
135264913.002023-05-156263Actual
4031550.002022-08-156256Budget
185546872.002023-10-156213Actual
32200601.832024-10-1462511Actual
342783214.782024-12-156268Actual
99153601.152023-01-136218Actual
81082329.002022-12-166264Actual
140985372.392023-05-156218Actual
375191803.002025-03-156266Actual
8380750.002022-12-166226Budget
269734278.002024-06-146264Actual
102893200.002023-02-136214Budget
297482823.862024-08-146228Actual
348084559.002025-01-136263Actual
324412411.822024-10-1462613Actual
293373943.002024-08-146215Actual
108942500.002023-02-136217Budget
124061768.002023-04-156263Actual
377305951.192025-03-156268Actual
95461607.002023-01-136236Actual
201777810.322023-11-156218Actual
8379807.002022-12-166226Actual
126762650.002023-04-156215Actual
320912682.722024-10-1462111Actual
60871500.002022-10-156216Budget
129141675.002023-04-156236Actual
392893390.792025-04-1562213Actual
6191168.002022-05-156246Actual
318201497.002024-10-146266Actual
267624031.152024-05-1462613Actual
352191588.002025-01-136266Actual
308742498.102024-09-146228Actual
33731092.002022-08-156213Actual
273543497.002024-06-146267Actual
32361000.002022-07-166228Budget
287412134.842024-07-1562311Actual
1943600.002022-05-156214Budget
19862545.002022-06-156267Actual
142201039.082023-05-1562111Actual
280915838.002024-07-156214Actual
335091625.842024-11-1462113Actual
18481400.002022-06-156266Budget
48811900.002022-09-156265Budget
523780.002022-05-156226Actual
392023278.482025-04-1562612Actual
257771250.002024-05-146273Actual
127351823.002023-04-156265Actual
138041959.002023-05-156216Actual
192082417.792023-10-156268Actual
160224663.002023-07-166267Actual
85231065.002022-12-166256Actual
24971454.002022-07-166264Actual
15250215.662023-06-1562211Actual
150423976.002023-06-156267Actual
103462081.002023-02-136264Actual
178552296.002023-09-156216Actual
260761516.002024-05-146246Actual
19872200.002022-06-156267Budget
6884360.002022-11-156273Actual
322911180.572024-10-1462112Actual
26519164.592024-05-1462511Actual
71272856.002022-11-156265Actual
36201600.002022-08-156264Budget
313766939.002024-10-146213Actual
23535227.362024-02-1362612Actual
26102746.002024-05-146256Actual
97763424.002023-01-136217Actual
54801501.112022-09-156228Actual
314681136.002024-10-146273Actual
9498750.002023-01-136226Budget
372285097.002025-03-156264Actual
26644285.872024-05-1462612Actual
327465909.002024-11-146265Actual
151623905.702023-06-156268Actual
13008985.002023-04-156256Actual
27171736.002022-07-166216Actual
121593090.532023-03-156218Actual
122641000.002023-03-156268Budget
116901900.002023-03-156216Budget
232454560.262024-02-136268Actual
151302629.922023-06-156228Actual
141584310.252023-05-156268Actual
360785467.002025-02-136264Actual
1648480.002022-06-156226Budget
393202583.762025-04-1562613Actual
87192038.002022-12-166267Actual
94492169.002023-01-136216Actual
382584372.002025-04-156263Actual
32351542.022022-07-166228Actual
132903669.332023-04-156218Actual
147193224.002023-06-156215Actual
83311900.002022-12-166216Budget
54322300.002022-09-156218Budget
300141863.562024-08-1462112Actual
355731473.132025-01-1362411Actual
227104946.002024-02-136214Actual
81902636.002022-12-166215Actual
276161939.092024-06-1462411Actual
376705767.862025-03-156218Actual
11361800.002022-06-156213Budget
3902293.002022-05-156265Actual
37818423.112025-03-1562211Actual
132062000.002023-04-156267Budget
127342100.002023-04-156265Budget
18345999.712023-09-1562411Actual
81912100.002022-12-166215Budget
75392800.002022-11-156217Budget
123472648.002023-04-156213Actual
61800.002022-05-156213Budget
328062022.002024-11-146216Actual
355461566.752025-01-1362311Actual
5536950.002022-09-156268Budget
145331.002022-05-156273Actual
26022546.002024-05-146226Actual
337171673.002024-12-156273Actual
28303546.002024-07-156226Actual
278813825.882024-06-1462213Actual
162021535.892023-07-1662111Actual
240964727.002024-03-146217Actual
277942048.672024-06-1462612Actual
319718249.722024-10-146218Actual
13752184.002022-06-156264Actual
316224595.002024-10-146265Actual
310481614.622024-09-1462411Actual
202055120.872023-11-156228Actual
58631629.002022-10-156264Actual
1442073.102023-05-1562212Actual
4633691.002022-09-156273Actual
367231661.432025-02-1362411Actual
151024704.202023-06-156218Actual
20405588.002023-11-1562511Actual
14393196.512023-05-1562112Actual
197024882.002023-11-156214Actual
10242480.002023-02-136273Budget
180514049.002023-09-156217Actual
29868570.982024-08-1462211Actual
344201744.412024-12-1562411Actual
270642546.002024-06-146265Actual
5759646.002022-10-156273Actual
38317644.002025-04-156273Actual
9473840.552022-05-156218Actual
362862397.002025-02-136236Actual
372886053.002025-03-156215Actual
14893788.002023-06-156246Actual
280044415.002024-07-156263Actual
86612441.002022-12-166217Actual
73531400.002022-11-156246Budget
18646927.002023-10-156273Actual
10021750.002023-01-136268Budget
339851483.002024-12-156236Actual
142751211.422023-05-1562311Actual
21945640.002024-01-136226Actual
348671009.002025-01-136273Actual
303421444.002024-09-146273Actual
25539214.592024-04-1462112Actual
89871900.002023-01-136213Budget
285063743.002024-07-156267Actual
96931100.002023-01-136266Budget
252473319.322024-04-146228Actual
374881089.002025-03-156256Actual
202365522.402023-11-156268Actual
360468340.002025-02-136214Actual
88501542.022022-12-166228Actual
32173881.632024-10-1462411Actual
47401600.002022-09-156264Budget
132892400.002023-04-156218Budget
5154550.002022-09-156256Budget
76782300.002022-11-156218Budget
38401500.002022-08-156216Budget
66622073.852022-10-156268Actual
390232184.842025-04-1562411Actual
217343752.002024-01-136214Actual
132071685.002023-04-156267Actual
208573810.002023-12-166265Actual
35600336.942025-01-1362511Actual
131483624.002023-04-156217Actual
175833644.002023-09-156263Actual
75383420.002022-11-156217Actual
122071969.302023-03-156228Actual
257164439.002024-05-146263Actual
23360924.182024-02-1362311Actual
92292300.002023-01-136264Budget
31873569.332022-07-166218Actual
307863398.002024-09-146267Actual
367802326.332025-02-1362611Actual
230021287.002024-02-136256Actual
1790630.002022-06-156256Actual
128181905.002023-04-156216Actual
146592462.002023-06-156264Actual
221483902.002024-01-136267Actual
47391488.002022-09-156264Actual
152221223.122023-06-1562111Actual
389691291.212025-04-1562211Actual
355191366.742025-01-1362211Actual
14333692.262023-05-1562611Actual
58082937.002022-10-156214Actual
337454740.002024-12-156214Actual
187663512.002023-10-156215Actual
240071017.002024-03-146256Actual

Generated 2025-06-14 23:24:32.912 UTC