[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-156267Budget
385312493.002025-04-156216Actual
287681139.082024-07-1562411Actual
24565147.572024-03-1462612Actual
342783214.782024-12-156268Actual
201172827.002023-11-156267Actual
117873037.002023-03-156236Actual
95461607.002023-01-136236Actual
129621300.002023-04-156246Budget
6884360.002022-11-156273Actual
77831323.832022-11-156268Actual
347755342.002025-01-136213Actual
118341561.002023-03-156246Actual
61851300.002022-10-156236Budget
246247952.002024-04-146213Actual
104832100.002023-02-136265Budget
81072300.002022-12-166264Budget
134938283.002023-05-156213Actual
44961500.002022-09-156213Budget
3084610942.192024-09-146218Actual
28714558.222024-07-1562211Actual
2908728.002022-07-166256Actual
33741500.002022-08-156213Budget
151024704.202023-06-156218Actual
18291219.912023-09-1562211Actual
126773000.002023-04-156215Budget
107101074.002023-02-136246Actual
146272924.002023-06-156214Actual
106632300.002023-02-136236Budget
160827605.772023-07-166218Actual
29868570.982024-08-1462211Actual
222363766.302024-01-136228Actual
333891005.032024-11-1462112Actual
99642185.972023-01-136228Actual
376984892.082025-03-156228Actual
5759646.002022-10-156273Actual
272051163.002024-06-146246Actual
67452470.002022-11-156213Actual
4634550.002022-09-156273Budget
17289999.712023-08-1562311Actual
5536950.002022-09-156268Budget
8004324.002022-12-166273Actual
346592132.872024-12-1562113Actual
288872109.312024-07-1562112Actual
371954332.002025-03-156214Actual
366962076.332025-02-1362311Actual
11738850.002023-03-156226Budget
339301793.002024-12-156216Actual
169051328.002023-08-156246Actual
73071378.002022-11-156236Actual
381102213.572025-03-1562113Actual
269131734.002024-06-146273Actual
282762535.002024-07-156216Actual
2909750.002022-07-166256Budget
112781300.002023-03-156263Budget
148672806.002023-06-156236Actual
19872200.002022-06-156267Budget
291573965.002024-08-146263Actual
167643939.002023-08-156265Actual
95471500.002023-01-136236Budget
64752940.002022-10-156267Actual
24335501.832024-03-1462211Actual
217662929.002024-01-136264Actual
314967246.002024-10-146214Actual
230021287.002024-02-136256Actual
316224595.002024-10-146265Actual
3902293.002022-05-156265Actual
116892405.002023-03-156216Actual
15336941.202023-06-1562611Actual
39371300.002022-08-156236Budget
21751000.002022-06-156268Budget
285665042.082024-07-156218Actual
231854819.352024-02-136218Actual
114084766.002023-03-156214Actual
15396173.102023-06-1562112Actual
309661924.202024-09-1462111Actual
30472800.002022-07-166217Budget
10241466.002023-02-136273Actual
280915838.002024-07-156214Actual
87192038.002022-12-166267Actual
667750.002022-05-156256Budget
16971700.002022-06-156236Budget
351621248.002025-01-136246Actual
52921664.002022-09-156217Actual
101601145.002023-02-136263Actual
240071017.002024-03-146256Actual
165186958.002023-08-156213Actual
206454462.002023-12-166263Actual
246573350.002024-04-146263Actual
316822798.002024-10-146216Actual
31041979.002022-07-166267Actual
35719903.972025-01-1362212Actual
125362928.002023-04-156214Actual
94492169.002023-01-136216Actual
301612543.402024-08-1462213Actual
82482200.002022-12-166265Budget
258382986.002024-05-146264Actual
378451711.432025-03-1562311Actual
54801501.112022-09-156228Actual
22327892.272024-01-1362111Actual
198272342.002023-11-156265Actual
99162300.002023-01-136218Budget
71262200.002022-11-156265Budget
51546.002022-05-156213Actual
15277582.682023-06-1562311Actual
138591546.002023-05-156236Actual
21172051.122022-06-156228Actual
37022520.002022-08-156215Actual
325921083.002024-11-146273Actual
136473661.002023-05-156264Actual
111391000.002023-02-136268Budget
132892400.002023-04-156218Budget
127351823.002023-04-156265Actual
21352952.902023-12-1662211Actual
77251100.002022-11-156228Budget
274742123.852024-06-146268Actual
299221199.722024-08-1462411Actual
122641000.002023-03-156268Budget
24416277.362024-03-1462511Actual
333292280.592024-11-1462611Actual
380503374.232025-03-1562612Actual
42271900.002022-08-156267Budget
268544248.002024-06-146263Actual
18886874.002023-10-156226Actual
105651900.002023-02-136216Budget
277352627.402024-06-1462112Actual
323831267.942024-10-1462113Actual
10614975.002023-02-136226Actual
254791201.852024-04-1462611Actual
200844252.002023-11-156217Actual
243071616.752024-03-1462111Actual
10501201.102022-05-156268Actual
5677823.002022-10-156263Actual
324412411.822024-10-1462613Actual
146380.002022-05-156273Budget
524480.002022-05-156226Budget
60051900.002022-10-156265Budget
2453562.462024-03-1462212Actual
1790630.002022-06-156256Actual
287412134.842024-07-1562311Actual
6136673.002022-10-156226Actual
365219281.562025-02-136218Actual
219732806.002024-01-136236Actual
26519164.592024-05-1462511Actual
38558785.002025-04-156226Actual
114073200.002023-03-156214Budget
275891917.822024-06-1462311Actual
24956284.002024-04-146226Actual
10511000.002022-05-156268Budget
182033905.702023-09-156268Actual
290344471.512024-07-1562213Actual
23414297.572024-02-1362511Actual
29457713.002024-08-146226Actual
58631629.002022-10-156264Actual
2766480.002022-07-166226Budget
341268024.002024-12-156217Actual
300742257.182024-08-1462612Actual
13194444.002022-06-156214Actual
253391199.722024-04-1462111Actual
283571872.002024-07-156246Actual
31873569.332022-07-166218Actual
371084938.002025-03-156263Actual
114662600.002023-03-156264Budget
31052200.002022-07-166267Budget
15819303.002023-07-166226Actual
267041188.992024-05-1462113Actual
20497102.892023-11-1562112Actual
19862545.002022-06-156267Actual
60881375.002022-10-156216Actual
48811900.002022-09-156265Budget
22922346.002024-02-136226Actual
326205111.002024-11-146214Actual
280044415.002024-07-156263Actual
10757650.002023-02-136256Budget
349884772.002025-01-136215Actual
16931979.002023-08-156256Actual
259334523.002024-05-146265Actual
153041097.592023-06-1562411Actual
366413313.592025-02-1362111Actual
292447493.002024-08-146214Actual
34366517.792024-12-1562211Actual
17316807.162023-08-1562411Actual
296277301.002024-08-146217Actual
33957356.002024-12-156226Actual
373811557.002025-03-156216Actual
279713504.002024-07-156213Actual
9497709.002023-01-136226Actual
261331403.002024-05-146266Actual
19914700.002023-11-156226Actual
301341557.422024-08-1462113Actual
12865850.002023-04-156226Budget
171422369.312023-08-156228Actual
293702540.002024-08-146265Actual
666898.002022-05-156256Actual
276161939.092024-06-1462411Actual
15250215.662023-06-1562211Actual
384712761.002025-04-156265Actual
327134853.002024-11-146215Actual
350811264.002025-01-136216Actual
236274970.002024-03-146263Actual
155194338.002023-07-166263Actual
43093119.322022-08-156218Actual
25010804.002024-04-146246Actual
329441571.002024-11-146266Actual
196155021.002023-11-156263Actual
96931100.002023-01-136266Budget
9044850.002023-01-136263Budget
2395535.002022-07-166273Actual
16001200.002022-06-156216Budget
27643640.132024-06-1462511Actual
158731072.002023-07-166246Actual
47401600.002022-09-156264Budget
40871500.002022-08-156266Actual
2556662.462024-04-1462212Actual
18404996.522023-09-1562611Actual
9641650.002023-01-136256Budget
28611560.002022-07-166246Actual
27171736.002022-07-166216Actual
337171673.002024-12-156273Actual
14839938.002023-06-156226Actual
7221400.002022-05-156266Budget
78661900.002022-12-166213Budget
5154550.002022-09-156256Budget
66061528.382022-10-156228Actual
32361000.002022-07-166228Budget
358373180.262025-01-1362213Actual
25036907.002024-04-146256Actual
230331510.002024-02-136266Actual
42262038.002022-08-156267Actual
103462081.002023-02-136264Actual
156993914.002023-07-166215Actual
36201600.002022-08-156264Budget
38317644.002025-04-156273Actual
201777810.322023-11-156218Actual
56191500.002022-10-156213Budget
108121300.002023-02-136266Budget
185875367.002023-10-156263Actual
361713056.002025-02-136265Actual
120181793.002023-03-156217Actual
240964727.002024-03-146217Actual
122081100.002023-03-156228Budget
319718249.722024-10-146218Actual
84281654.002022-12-166236Actual
273543497.002024-06-146267Actual
31709602.002024-10-146226Actual
36258498.002025-02-136226Actual
228032825.002024-02-136215Actual
365814820.872025-02-136268Actual
19296163.532023-10-1562211Actual
6334950.002022-10-156266Budget
116901900.002023-03-156216Budget
197342731.002023-11-156264Actual
232454560.262024-02-136268Actual
101042284.002023-02-136213Actual
208254307.002023-12-166215Actual
66622073.852022-10-156268Actual
297208033.052024-08-146218Actual
21181000.002022-06-156228Budget
27181200.002022-07-166216Budget
122071969.302023-03-156228Actual
271241531.002024-06-146216Actual
315293208.002024-10-146264Actual
297482823.862024-08-146228Actual
8622307.002022-05-156267Actual
166101615.002023-08-156273Actual
11360415.002023-03-156273Actual
4088950.002022-08-156266Budget
280631168.002024-07-156273Actual
177622638.002023-09-156215Actual
16284679.502023-07-1662411Actual
25421665.672024-04-1462411Actual
238073114.002024-03-146215Actual
2491562.002022-05-156264Actual
18345999.712023-09-1562411Actual
1791750.002022-06-156256Budget
362862397.002025-02-136236Actual
33417328.422024-11-1462212Actual
73531400.002022-11-156246Budget
4751040.002022-05-156216Actual
368993163.582025-02-1362612Actual
343384034.882024-12-1562111Actual
166712196.002023-08-156264Actual
20702000.002022-06-156218Budget
379901591.212025-03-1562112Actual
9694901.002023-01-136266Actual
19495109.272023-10-1562212Actual
283312849.002024-07-156236Actual
228354100.002024-02-136265Actual
222086025.442024-01-136218Actual
265511005.032024-05-1462611Actual
312003398.692024-09-1462612Actual
32119839.072024-10-1462211Actual
99153601.152023-01-136218Actual
328871603.002024-11-146246Actual
2396380.002022-07-166273Budget
139111082.002023-05-156256Actual
20351617.792023-11-1562311Actual
62321000.002022-10-156246Budget
140366074.002023-05-156267Actual
16459173.102023-07-1662612Actual
5722042.002022-05-156236Actual
9951249.592022-05-156228Actual
125942600.002023-04-156264Budget
334492924.222024-11-1462612Actual
25801472.002022-07-166215Actual
117862300.002023-03-156236Budget
5155832.002022-09-156256Actual
360785467.002025-02-136264Actual
207652225.002023-12-166264Actual
121593090.532023-03-156218Actual
19994793.002023-11-156256Actual
37408883.002025-03-156226Actual
13752184.002022-06-156264Actual
56202310.002022-10-156213Actual
196742282.002023-11-156273Actual
373214020.002025-03-156265Actual
5011650.002022-09-156226Budget
216473571.002024-01-136263Actual
239551404.002024-03-146236Actual
74551100.002022-11-156266Budget
189961252.002023-10-156266Actual
370758255.002025-03-156213Actual
200251666.002023-11-156266Actual
382584372.002025-04-156263Actual
26102746.002024-05-146256Actual
3911800.002022-05-156265Budget
322312419.952024-10-1462611Actual
3342035.002022-05-156215Actual
124051300.002023-04-156263Budget
222672208.702024-01-136268Actual
6883380.002022-11-156273Budget
13761600.002022-06-156264Budget
23535227.362024-02-1362612Actual
393202583.762025-04-1562613Actual
171144229.952023-08-156218Actual
377305951.192025-03-156268Actual
127342100.002023-04-156265Budget
340111352.002024-12-156246Actual
241888133.052024-03-146218Actual
202055120.872023-11-156228Actual
106623037.002023-02-136236Actual
84751404.002022-12-166246Actual
330957289.102024-11-146218Actual
275343109.332024-06-1462111Actual
93661920.002023-01-136265Actual
20553357.152023-11-1562612Actual
112212651.002023-03-156213Actual
2765546.002022-07-166226Actual
135264913.002023-05-156263Actual
145331.002022-05-156273Actual
46823200.002022-09-156214Budget
21525214.592023-12-1662112Actual
165514638.002023-08-156263Actual
18464142.252023-09-1562112Actual
384383578.002025-04-156215Actual
383784278.002025-04-156264Actual
368401293.342025-02-1362112Actual
43102300.002022-08-156218Budget
233871117.802024-02-1362411Actual
284736675.002024-07-156217Actual
284141943.002024-07-156266Actual
16403146.512023-07-1662112Actual
357503816.792025-01-1362612Actual
214061258.232023-12-1662411Actual
274423432.962024-06-146228Actual
41712100.002022-08-156217Budget
37818423.112025-03-1562211Actual
383454170.002025-04-156214Actual
5731700.002022-05-156236Budget
90431019.002023-01-136263Actual
214651086.952023-12-1662611Actual
88501542.022022-12-166228Actual
22572178.002022-07-166213Actual
23131098.002022-07-166263Actual
190553928.002023-10-156217Actual
55371188.982022-09-156268Actual
141263384.482023-05-156228Actual
112771242.002023-03-156263Actual
31789967.002024-10-146256Actual
151302629.922023-06-156228Actual
27562922.052024-06-1462211Actual
313766939.002024-10-146213Actual
6802784.002022-11-156263Actual
621100.002022-05-156263Budget
125353200.002023-04-156214Budget
69323400.002022-11-156214Budget
4031550.002022-08-156256Budget
29537786.002024-08-146256Actual
70712100.002022-11-156215Budget
212323831.462023-12-166228Actual
104293776.002023-02-136215Actual
391421775.262025-04-1562112Actual
128171900.002023-04-156216Budget
281233262.002024-07-156264Actual
325007657.002024-11-146213Actual
158991577.002023-07-166256Actual
58073200.002022-10-156214Budget
16961217.002022-06-156236Actual
136153816.002023-05-156214Actual
14449289.062023-05-1562612Actual
101032200.002023-02-136213Budget
16311285.872023-07-1662511Actual
21556175.232023-12-1662612Actual
197945214.002023-11-156215Actual
389961283.762025-04-1562311Actual
89871900.002023-01-136213Budget
17234881.632023-08-1562111Actual
11891504.002022-06-156263Actual
64172100.002022-10-156217Budget
110342400.002023-02-136218Budget
212642208.702023-12-166268Actual
24508235.872024-03-1462112Actual
6191168.002022-05-156246Actual
326533845.002024-11-146264Actual
523780.002022-05-156226Actual
27151507.002024-06-146226Actual
39831004.002022-08-156246Actual
267624031.152024-05-1462613Actual
8003380.002022-12-166273Budget
170214329.002023-08-156217Actual
230925743.002024-02-136217Actual
297804731.472024-08-146268Actual
88491100.002022-12-166228Budget
24362594.392024-03-1462311Actual
135871649.002023-05-156273Actual
330035841.002024-11-146217Actual
95941400.002023-01-136246Budget
32173881.632024-10-1462411Actual
262897575.462024-05-146218Actual
17441400.002022-06-156246Budget
7782750.002022-11-156268Budget
85231065.002022-12-166256Actual
49641500.002022-09-156216Budget
32833690.002024-11-146226Actual
3887857.002022-08-156226Actual
147522231.002023-06-156265Actual
361385963.002025-02-136215Actual
66051100.002022-10-156228Budget
338383241.002024-12-156215Actual
1933449.002022-05-156214Actual
120761618.002023-03-156267Actual
269418750.002024-06-146214Actual
97772800.002023-01-136217Budget
51081264.002022-09-156246Actual
281834109.002024-07-156215Actual
50601516.002022-09-156236Actual
35613264.002022-08-156214Actual
64162200.002022-10-156217Actual
294851852.002024-08-146236Actual
375784531.002025-03-156217Actual
216155154.002024-01-136213Actual
285944125.402024-07-156228Actual
359277880.002025-02-136213Actual
186743043.002023-10-156214Actual
335662803.062024-11-1462613Actual
61841622.002022-10-156236Actual
387284115.002025-04-156217Actual
247762757.002024-04-146264Actual
390821766.752025-04-1562611Actual
337786230.002024-12-156264Actual
387612803.002025-04-156267Actual
22976820.002024-02-136246Actual
307535203.002024-09-146217Actual
345992555.062024-12-1562612Actual
115493000.002023-03-156215Budget
19377498.642023-10-1562511Actual
37032200.002022-08-156215Budget
320314366.312024-10-146268Actual
358101217.062025-01-1362113Actual
236861038.002024-03-146273Actual
101591300.002023-02-136263Budget
43572546.582022-08-156228Actual
61979.002022-05-156263Actual
150097952.002023-06-156217Actual
133371922.332023-04-156228Actual
20405588.002023-11-1562511Actual
232133381.452024-02-136228Actual
35600336.942025-01-1362511Actual
233051550.792024-02-1362111Actual
84761400.002022-12-166246Budget

Generated 2025-06-14 08:50:16.921 UTC