[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58641600.002022-10-146264Budget
356311247.592025-01-1262611Actual
170214329.002023-08-146217Actual
167643939.002023-08-146265Actual
12488500.002023-04-146273Actual
286862541.232024-07-1462111Actual
217343752.002024-01-126214Actual
108952690.002023-02-126217Actual
373811557.002025-03-146216Actual
2501600.002022-05-146264Budget
30663699.002024-09-136256Actual
331552604.162024-11-136268Actual
168793309.002023-08-146236Actual
103462081.002023-02-126264Actual
39170803.972025-04-1462212Actual
275891917.822024-06-1362311Actual
328062022.002024-11-136216Actual
98321900.002023-01-126267Budget
189961252.002023-10-146266Actual
140036442.002023-05-146217Actual
213241009.292023-12-1562111Actual
217662929.002024-01-126264Actual
131492500.002023-04-146217Budget
3514550.002022-08-146273Budget
110811100.002023-02-126228Budget
358373180.262025-01-1262213Actual
353717661.832025-01-126218Actual
16971700.002022-06-146236Budget
388813742.062025-04-146268Actual
3902293.002022-05-146265Actual
392893390.792025-04-1462213Actual
4751040.002022-05-146216Actual
23981979.002024-03-136246Actual
81902636.002022-12-156215Actual
32351542.022022-07-156228Actual
114073200.002023-03-146214Budget
361713056.002025-02-126265Actual
10241466.002023-02-126273Actual
38391797.002022-08-146216Actual
314967246.002024-10-136214Actual
341268024.002024-12-146217Actual
19350719.922023-10-1462411Actual
118341561.002023-03-146246Actual
382584372.002025-04-146263Actual
134938283.002023-05-146213Actual
52932100.002022-09-146217Budget
343384034.882024-12-1462111Actual
385312493.002025-04-146216Actual
75951900.002022-11-146267Budget
67452470.002022-11-146213Actual
156393481.002023-07-156264Actual
39841000.002022-08-146246Budget
92292300.002023-01-126264Budget
120181793.002023-03-146217Actual
51081264.002022-09-146246Actual
241283280.002024-03-136267Actual
10614975.002023-02-126226Actual
295681777.002024-08-136266Actual
293702540.002024-08-136265Actual
26342054.002022-07-156265Actual
154868747.002023-07-156213Actual
17431856.002022-06-146246Actual
102893200.002023-02-126214Budget
122071969.302023-03-146228Actual
3911800.002022-05-146265Budget
298402541.232024-08-1362111Actual
17289999.712023-08-1462311Actual
258055456.002024-05-136214Actual
18404996.522023-09-1462611Actual
141263384.482023-05-146228Actual
202961700.792023-11-1462111Actual
358101217.062025-01-1262113Actual
6802784.002022-11-146263Actual
297804731.472024-08-136268Actual
259951017.002024-05-136216Actual
200844252.002023-11-146217Actual
330354970.002024-11-136267Actual
381662459.192025-03-1462613Actual
16403146.512023-07-1562112Actual
31041979.002022-07-156267Actual
25811900.002022-07-156215Budget
78651782.002022-12-156213Actual
48801400.002022-09-146265Actual
16430139.062023-07-1562212Actual
27171736.002022-07-156216Actual
64172100.002022-10-146217Budget
299221199.722024-08-1362411Actual
152221223.122023-06-1462111Actual
32146911.412024-10-1362311Actual
9640382.002023-01-126256Actual
149191404.002023-06-146256Actual
25036907.002024-04-136256Actual
81912100.002022-12-156215Budget
9482000.002022-05-146218Budget
14582595.002022-06-146215Actual
238073114.002024-03-136215Actual
23414297.572024-02-1262511Actual
28714558.222024-07-1462211Actual
12865850.002023-04-146226Budget
11738850.002023-03-146226Budget
338704473.002024-12-146265Actual
84751404.002022-12-156246Actual
265511005.032024-05-1362611Actual
242164742.082024-03-136228Actual
53491411.002022-09-146267Actual
21024872.002023-12-156256Actual
279713504.002024-07-146213Actual
366691426.322025-02-1262211Actual
320912682.722024-10-1362111Actual
322312419.952024-10-1362611Actual
120192500.002023-03-146217Budget
116062100.002023-03-146265Budget
276751353.982024-06-1362611Actual
190553928.002023-10-146217Actual
1442073.102023-05-1462212Actual
5678850.002022-10-146263Budget
64741900.002022-10-146267Budget
222086025.442024-01-126218Actual
348084559.002025-01-126263Actual
39050383.742025-04-1462511Actual
129141675.002023-04-146236Actual
18345999.712023-09-1462411Actual
299542280.592024-08-1362611Actual
15277582.682023-06-1462311Actual
24981600.002022-07-156264Budget
264921009.292024-05-1362411Actual
114084766.002023-03-146214Actual
257771250.002024-05-136273Actual
20351617.792023-11-1462311Actual
310481614.622024-09-1362411Actual
101601145.002023-02-126263Actual
253391199.722024-04-1362111Actual
95461607.002023-01-126236Actual
249291461.002024-04-136216Actual
147193224.002023-06-146215Actual
238402411.002024-03-136265Actual
1791750.002022-06-146256Budget
207652225.002023-12-156264Actual
8522650.002022-12-156256Budget
21352952.902023-12-1562211Actual
163431246.532023-07-1562611Actual
339851483.002024-12-146236Actual
16001200.002022-06-146216Budget
133941000.002023-04-146268Budget
94492169.002023-01-126216Actual
317631110.002024-10-136246Actual
347162803.062024-12-1462613Actual
37571900.002022-08-146265Budget
9961000.002022-05-146228Budget
251264948.002024-04-136217Actual
378721245.462025-03-1462411Actual
7211368.002022-05-146266Actual
373214020.002025-03-146265Actual
59472200.002022-10-146215Budget
105661924.002023-02-126216Actual
106623037.002023-02-126236Actual
355191366.742025-01-1262211Actual
160224663.002023-07-156267Actual
206127620.002023-12-156213Actual
187994372.002023-10-146265Actual
222672208.702024-01-126268Actual
2908728.002022-07-156256Actual
151623905.702023-06-146268Actual
16284679.502023-07-1562411Actual
269131734.002024-06-136273Actual
326533845.002024-11-136264Actual
11360415.002023-03-146273Actual
17262627.372023-08-1462211Actual
353993154.172025-01-126228Actual
64752940.002022-10-146267Actual
333891005.032024-11-1362112Actual
46813561.002022-09-146214Actual
140366074.002023-05-146267Actual
129621300.002023-04-146246Budget
69323400.002022-11-146214Budget
248362559.002024-04-136215Actual
247444146.002024-04-136214Actual
300141863.562024-08-1362112Actual
59462380.002022-10-146215Actual
5722042.002022-05-146236Actual
275343109.332024-06-1362111Actual
4634550.002022-09-146273Budget
49631572.002022-09-146216Actual
5677823.002022-10-146263Actual
342194276.922024-12-146218Actual
348671009.002025-01-126273Actual
240071017.002024-03-136256Actual
19495109.272023-10-1462212Actual
35108776.002025-01-126226Actual
9951249.592022-05-146228Actual
267041188.992024-05-1362113Actual
156993914.002023-07-156215Actual
61800.002022-05-146213Budget
37167966.002025-03-146273Actual
12487480.002023-04-146273Budget
41702406.002022-08-146217Actual
99642185.972023-01-126228Actual
271792726.002024-06-136236Actual
237472225.002024-03-136264Actual
15336941.202023-06-1462611Actual
239551404.002024-03-136236Actual
24508235.872024-03-1362112Actual
93122240.002023-01-126215Actual
137094211.002023-05-146215Actual
207041038.002023-12-156273Actual
315896499.002024-10-136215Actual
60881375.002022-10-146216Actual
260501793.002024-05-136236Actual
110342400.002023-02-126218Budget
122651854.152023-03-146268Actual
319114757.002024-10-136267Actual
142201039.082023-05-1462111Actual
39831004.002022-08-146246Actual
19312800.002022-06-146217Budget
666898.002022-05-146256Actual
364287293.002025-02-126217Actual
185875367.002023-10-146263Actual
125933141.002023-04-146264Actual
6884360.002022-11-146273Actual
111381431.412023-02-126268Actual
393202583.762025-04-1462613Actual
389413561.462025-04-1462111Actual
38558785.002025-04-146226Actual
179921515.002023-09-146266Actual
192082417.792023-10-146268Actual
24389807.162024-03-1362411Actual
388492823.862025-04-146228Actual
17882662.002023-09-146226Actual
73541765.002022-11-146246Actual
37818423.112025-03-1462211Actual
75942611.002022-11-146267Actual
267624031.152024-05-1362613Actual
355461566.752025-01-1262311Actual
289472435.912024-07-1462612Actual
8380750.002022-12-156226Budget
337171673.002024-12-146273Actual
389961283.762025-04-1462311Actual
207323986.002023-12-156214Actual
372285097.002025-03-146264Actual
315293208.002024-10-136264Actual
124051300.002023-04-146263Budget
76782300.002022-11-146218Budget
48222284.002022-09-146215Actual
130661300.002023-04-146266Budget
35188720.002025-01-126256Actual
389691291.212025-04-1462211Actual
41712100.002022-08-146217Budget
111391000.002023-02-126268Budget
280631168.002024-07-146273Actual
61979.002022-05-146263Actual
166382722.002023-08-146214Actual
80514449.002022-12-156214Actual
120761618.002023-03-146267Actual
335662803.062024-11-1362613Actual
19323614.602023-10-1462311Actual
272621845.002024-06-136266Actual
36338960.002025-02-126256Actual
99631100.002023-01-126228Budget
17316807.162023-08-1462411Actual
60051900.002022-10-146265Budget
18646927.002023-10-146273Actual
28142176.002022-07-156236Actual
281834109.002024-07-146215Actual
169621503.002023-08-146266Actual
334492924.222024-11-1362612Actual
50601516.002022-09-146236Actual
284141943.002024-07-146266Actual
336257880.002024-12-146213Actual
2453562.462024-03-1362212Actual
379901591.212025-03-1462112Actual
365219281.562025-02-126218Actual
185546872.002023-10-146213Actual
252473319.322024-04-136228Actual
325332789.002024-11-136263Actual
347755342.002025-01-126213Actual
19862545.002022-06-146267Actual
361385963.002025-02-126215Actual
10511000.002022-05-146268Budget
366962076.332025-02-1262311Actual
10756582.002023-02-126256Actual
81082329.002022-12-156264Actual
46823200.002022-09-146214Budget
22531400.772024-01-1262612Actual
97763424.002023-01-126217Actual
84761400.002022-12-156246Budget
1933449.002022-05-146214Actual
326205111.002024-11-136214Actual
27181200.002022-07-156216Budget
323232651.872024-10-1362612Actual
2556662.462024-04-1362212Actual
132071685.002023-04-146267Actual
11901100.002022-06-146263Budget
61851300.002022-10-146236Budget
268544248.002024-06-136263Actual
332431441.212024-11-1362211Actual
285063743.002024-07-146267Actual
15250215.662023-06-1462211Actual
151024704.202023-06-146218Actual
118331300.002023-03-146246Budget
304964074.002024-09-136265Actual
97772800.002023-01-126217Budget
88501542.022022-12-156228Actual
323831267.942024-10-1362113Actual
145405507.002023-06-146263Actual
206454462.002023-12-156263Actual
19968965.002023-11-146246Actual
18471335.002022-06-146266Actual
263485389.062024-05-136268Actual
371084938.002025-03-146263Actual
313766939.002024-10-136213Actual
198272342.002023-11-146265Actual
277942048.672024-06-1362612Actual
273215151.002024-06-136217Actual
23535227.362024-02-1262612Actual
7258750.002022-11-146226Budget
145085515.002023-06-146213Actual
36258498.002025-02-126226Actual
212642208.702023-12-156268Actual
31168903.972024-09-1362212Actual
14599758.002023-06-146273Actual
19914700.002023-11-146226Actual
112771242.002023-03-146263Actual
6201400.002022-05-146246Budget
270642546.002024-06-136265Actual
14302961.422023-05-1462411Actual
69314276.002022-11-146214Actual
194081248.652023-10-1462611Actual
357503816.792025-01-1262612Actual
367231661.432025-02-1262411Actual
177023134.002023-09-146264Actual
182033905.702023-09-146268Actual
146380.002022-05-146273Budget
158991577.002023-07-156256Actual
116901900.002023-03-146216Budget
91742156.002023-01-126214Actual
7400601.002022-11-146256Actual
370758255.002025-03-146213Actual
359277880.002025-02-126213Actual
87192038.002022-12-156267Actual
280044415.002024-07-146263Actual
353113902.002025-01-126267Actual
261949572.002024-05-136217Actual
47401600.002022-09-146264Budget
298951551.852024-08-1362311Actual
374362937.002025-03-146236Actual
65584664.802022-10-146218Actual
13203600.002022-06-146214Budget
22581800.002022-07-156213Budget
346592132.872024-12-1462113Actual
371954332.002025-03-146214Actual
378451711.432025-03-1462311Actual
110821631.412023-02-126228Actual
82482200.002022-12-156265Budget
325921083.002024-11-136273Actual
201172827.002023-11-146267Actual
73071378.002022-11-146236Actual
196742282.002023-11-146273Actual
24716816.002024-04-136273Actual
32200601.832024-10-1362511Actual
20702000.002022-06-146218Budget
381102213.572025-03-1462113Actual
108111262.002023-02-126266Actual
38018542.262025-03-1462212Actual
42262038.002022-08-146267Actual
67461900.002022-11-146213Budget
14248303.962023-05-1462211Actual
25596241.192024-04-1362612Actual
21181000.002022-06-146228Budget
268213894.002024-06-136213Actual
142751211.422023-05-1462311Actual
11352002.002022-06-146213Actual
356911416.742025-01-1262112Actual
328871603.002024-11-136246Actual
292161083.002024-08-136273Actual
376984892.082025-03-146228Actual
16230269.912023-07-1562211Actual
137423048.002023-05-146265Actual
279123815.362024-06-1362613Actual
216473571.002024-01-126263Actual
286265007.242024-07-146268Actual
249841488.002024-04-136236Actual
331233123.872024-11-136228Actual
16851797.002023-08-146226Actual
124061768.002023-04-146263Actual
21945640.002024-01-126226Actual
27231817.002024-06-136256Actual
35623200.002022-08-146214Budget
242473414.782024-03-136268Actual
27562922.052024-06-1362211Actual
166712196.002023-08-146264Actual
86612441.002022-12-156217Actual
31873569.332022-07-156218Actual
3888650.002022-08-146226Budget
312871624.092024-09-1362213Actual
19994793.002023-11-146256Actual
125353200.002023-04-146214Budget
189401419.002023-10-146246Actual
621100.002022-05-146263Budget
24434268.002022-07-156214Actual
233871117.802024-02-1262411Actual
11881492.002023-03-146256Actual
103452600.002023-02-126264Budget
236861038.002024-03-136273Actual
71272856.002022-11-146265Actual
10757650.002023-02-126256Budget
98331260.002023-01-126267Actual
209722208.002023-12-156236Actual
4413950.002022-08-146268Budget
19377498.642023-10-1462511Actual
94501900.002023-01-126216Budget
380503374.232025-03-1462612Actual
211114810.002023-12-156217Actual
85771621.002022-12-156266Actual
119351300.002023-03-146266Budget
14839938.002023-06-146226Actual
339301793.002024-12-146216Actual
20553357.152023-11-1462612Actual
77831323.832022-11-146268Actual
155781619.002023-07-156273Actual
108942500.002023-02-126217Budget
4088950.002022-08-146266Budget
93132100.002023-01-126215Budget
54791100.002022-09-146228Budget
116892405.002023-03-146216Actual
80523400.002022-12-156214Budget
383784278.002025-04-146264Actual
294301332.002024-08-136216Actual
303704394.002024-09-136214Actual
345992555.062024-12-1462612Actual
93672200.002023-01-126265Budget
21751000.002022-06-146268Budget
366413313.592025-02-1262111Actual
223821269.932024-01-1262311Actual
40871500.002022-08-146266Actual
4761200.002022-05-146216Budget
88491100.002022-12-156228Budget
360181099.002025-02-126273Actual
13194444.002022-06-146214Actual
314681136.002024-10-136273Actual
31789967.002024-10-136256Actual
231255056.002024-02-126267Actual
285944125.402024-07-146228Actual
79221120.002022-12-156263Actual
82492195.002022-12-156265Actual
33957356.002024-12-146226Actual
340671235.002024-12-146266Actual
25367282.682024-04-1362211Actual
51546.002022-05-146213Actual
133371922.332023-04-146228Actual
146272924.002023-06-146214Actual
135264913.002023-05-146263Actual
247762757.002024-04-136264Actual
243071616.752024-03-1362111Actual
11880650.002023-03-146256Budget
53481900.002022-09-146267Budget
56191500.002022-10-146213Budget
16459173.102023-07-1562612Actual
31052200.002022-07-156267Budget
5760550.002022-10-146273Budget
322911180.572024-10-1362112Actual
308742498.102024-09-136228Actual
256836185.002024-05-136213Actual
25421665.672024-04-1362411Actual
138851371.002023-05-146246Actual
2765546.002022-07-156226Actual
27643640.132024-06-1362511Actual
374881089.002025-03-146256Actual
136473661.002023-05-146264Actual
350811264.002025-01-126216Actual
376103058.002025-03-146267Actual
237143877.002024-03-136214Actual
385861831.002025-04-146236Actual
115482828.002023-03-146215Actual
13761600.002022-06-146264Budget
330957289.102024-11-136218Actual
358683046.922025-01-1262613Actual
33417328.422024-11-1362212Actual
89041188.982022-12-156268Actual
22572178.002022-07-156213Actual
37408883.002025-03-146226Actual

Generated 2025-06-13 19:34:24.696 UTC