[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-12-176266Budget
81902636.002022-12-176215Actual
187062757.002023-10-166264Actual
4751040.002022-05-166216Actual
10756582.002023-02-146256Actual
65572300.002022-10-166218Budget
381102213.572025-03-1662113Actual
159893939.002023-07-176217Actual
20702000.002022-06-166218Budget
1790630.002022-06-166256Actual
136153816.002023-05-166214Actual
136473661.002023-05-166264Actual
13752184.002022-06-166264Actual
23360924.182024-02-1462311Actual
219181726.002024-01-146216Actual
296277301.002024-08-156217Actual
376103058.002025-03-166267Actual
81082329.002022-12-176264Actual
10614975.002023-02-146226Actual
295681777.002024-08-156266Actual
35108776.002025-01-146226Actual
207323986.002023-12-176214Actual
38612932.002025-04-166246Actual
271241531.002024-06-156216Actual
352191588.002025-01-146266Actual
105651900.002023-02-146216Budget
98331260.002023-01-146267Actual
107101074.002023-02-146246Actual
1933449.002022-05-166214Actual
359594349.002025-02-146263Actual
155781619.002023-07-176273Actual
19468114.592023-10-1662112Actual
387612803.002025-04-166267Actual
9961000.002022-05-166228Budget
88491100.002022-12-176228Budget
369591624.092025-02-1462113Actual
6231974.002022-10-166246Actual
270334424.002024-06-156215Actual
30583501.002024-09-156226Actual
130661300.002023-04-166266Budget
80514449.002022-12-176214Actual
354312775.382025-01-146268Actual
9497709.002023-01-146226Actual
362862397.002025-02-146236Actual
48811900.002022-09-166265Budget
20378679.502023-11-1662411Actual
217343752.002024-01-146214Actual
335362713.582024-11-1562213Actual
50611300.002022-09-166236Budget
17491342.252023-08-1662612Actual
302832403.002024-09-156263Actual
133371922.332023-04-166228Actual
10241466.002023-02-146273Actual
231255056.002024-02-146267Actual
116062100.002023-03-166265Budget
348671009.002025-01-146273Actual
259004140.002024-05-156215Actual
305561637.002024-09-156216Actual
337454740.002024-12-166214Actual
19994793.002023-11-166256Actual
290071829.362024-07-1662113Actual
80523400.002022-12-176214Budget
364287293.002025-02-146217Actual
72571134.002022-11-166226Actual
228354100.002024-02-146265Actual
56191500.002022-10-166213Budget
24416277.362024-03-1562511Actual
2501600.002022-05-166264Budget
163431246.532023-07-1762611Actual
238073114.002024-03-156215Actual
338704473.002024-12-166265Actual
197342731.002023-11-166264Actual
7782750.002022-11-166268Budget
292774444.002024-08-156264Actual
24971454.002022-07-176264Actual
179102251.002023-09-166236Actual
39831004.002022-08-166246Actual
284736675.002024-07-166217Actual
132071685.002023-04-166267Actual
239551404.002024-03-156236Actual
267041188.992024-05-1562113Actual
123482200.002023-04-166213Budget
366962076.332025-02-1462311Actual
20497102.892023-11-1662112Actual
24389807.162024-03-1562411Actual
21181000.002022-06-166228Budget
27763253.962024-06-1562212Actual
327465909.002024-11-156265Actual
379302743.362025-03-1662611Actual
108942500.002023-02-146217Budget
247444146.002024-04-156214Actual
196155021.002023-11-166263Actual
332154151.902024-11-1562111Actual
104293776.002023-02-146215Actual
347162803.062024-12-1662613Actual
17316807.162023-08-1662411Actual
392893390.792025-04-1662213Actual
112771242.002023-03-166263Actual
291246626.002024-08-156213Actual
37818423.112025-03-1662211Actual
139111082.002023-05-166256Actual
111381431.412023-02-146268Actual
353113902.002025-01-146267Actual
256836185.002024-05-156213Actual
342194276.922024-12-166218Actual
179921515.002023-09-166266Actual
9125371.002023-01-146273Actual
123472648.002023-04-166213Actual
220562273.002024-01-146266Actual
293373943.002024-08-156215Actual
33741500.002022-08-166213Budget
66061528.382022-10-166228Actual
78651782.002022-12-176213Actual
259951017.002024-05-156216Actual
211445154.002023-12-176267Actual
47391488.002022-09-166264Actual
202961700.792023-11-1662111Actual
24565147.572024-03-1562612Actual
200251666.002023-11-166266Actual
118331300.002023-03-166246Budget
222086025.442024-01-146218Actual
112781300.002023-03-166263Budget
8622307.002022-05-166267Actual
6663950.002022-10-166268Budget
362312224.002025-02-146216Actual
165186958.002023-08-166213Actual
18345999.712023-09-1662411Actual
230021287.002024-02-146256Actual
10021750.002023-01-146268Budget
187663512.002023-10-166215Actual
19914700.002023-11-166226Actual
308742498.102024-09-156228Actual
280631168.002024-07-166273Actual
58073200.002022-10-166214Budget
195838927.002023-11-166213Actual
360468340.002025-02-146214Actual
176705340.002023-09-166214Actual
84291500.002022-12-176236Budget
185546872.002023-10-166213Actual
5536950.002022-09-166268Budget
129152300.002023-04-166236Budget
232454560.262024-02-146268Actual
30663699.002024-09-156256Actual
349884772.002025-01-146215Actual
289472435.912024-07-1662612Actual
27231817.002024-06-156256Actual
16257490.132023-07-1762311Actual
13831668.002023-05-166226Actual
194081248.652023-10-1662611Actual
21945640.002024-01-146226Actual
26102746.002024-05-156256Actual
42262038.002022-08-166267Actual
277352627.402024-06-1562112Actual
97763424.002023-01-146217Actual
327134853.002024-11-156215Actual
33731092.002022-08-166213Actual
28915351.832024-07-1662212Actual
201777810.322023-11-166218Actual
110342400.002023-02-146218Budget
54791100.002022-09-166228Budget
336583400.002024-12-166263Actual
117873037.002023-03-166236Actual
186743043.002023-10-166214Actual
369862517.092025-02-1462213Actual
114084766.002023-03-166214Actual
11891504.002022-06-166263Actual
5678850.002022-10-166263Budget
209171920.002023-12-176216Actual
81912100.002022-12-176215Budget
48801400.002022-09-166265Actual
282762535.002024-07-166216Actual
218264414.002024-01-146215Actual
99162300.002023-01-146218Budget
138041959.002023-05-166216Actual
156062748.002023-07-176214Actual
264921009.292024-05-1562411Actual
288872109.312024-07-1662112Actual
126762650.002023-04-166215Actual
150097952.002023-06-166217Actual
5209819.002022-09-166266Actual
1272380.002022-06-166273Budget
103462081.002023-02-146264Actual
6135650.002022-10-166226Budget
27643640.132024-06-1562511Actual
39841000.002022-08-166246Budget
62321000.002022-10-166246Budget
371954332.002025-03-166214Actual
16931979.002023-08-166256Actual
8072800.002022-05-166217Budget
277942048.672024-06-1562612Actual
67452470.002022-11-166213Actual
60881375.002022-10-166216Actual
28795334.812024-07-1662511Actual
5722042.002022-05-166236Actual
166101615.002023-08-166273Actual
177023134.002023-09-166264Actual
381373313.592025-03-1662213Actual
309065561.792024-09-156268Actual
50601516.002022-09-166236Actual
374621014.002025-03-166246Actual
7258750.002022-11-166226Budget
37167966.002025-03-166273Actual
6884360.002022-11-166273Actual
39050383.742025-04-1662511Actual
134938283.002023-05-166213Actual
69323400.002022-11-166214Budget
382253543.002025-04-166213Actual
230925743.002024-02-146217Actual
20324356.082023-11-1662211Actual
4633691.002022-09-166273Actual
173751248.652023-08-1662611Actual
231854819.352024-02-146218Actual
378721245.462025-03-1662411Actual
64162200.002022-10-166217Actual
27171736.002022-07-176216Actual
122651854.152023-03-166268Actual
23414297.572024-02-1462511Actual
34366517.792024-12-1662211Actual
228032825.002024-02-146215Actual
5759646.002022-10-166273Actual
17234881.632023-08-1662111Actual
28611560.002022-07-176246Actual
284141943.002024-07-166266Actual
282164213.002024-07-166265Actual
356311247.592025-01-1462611Actual
171422369.312023-08-166228Actual
388216183.012025-04-166218Actual
87192038.002022-12-176267Actual
5210950.002022-09-166266Budget
234451508.232024-02-1462611Actual
77831323.832022-11-166268Actual
8379807.002022-12-176226Actual
95461607.002023-01-146236Actual
9482000.002022-05-166218Budget
359277880.002025-02-146213Actual
51081264.002022-09-166246Actual
32146911.412024-10-1562311Actual
210521136.002023-12-176266Actual
115482828.002023-03-166215Actual
244481330.572024-03-1562611Actual
117862300.002023-03-166236Budget
32173881.632024-10-1562411Actual
306371065.002024-09-156246Actual
61841622.002022-10-166236Actual
46823200.002022-09-166214Budget
300141863.562024-08-1562112Actual
120192500.002023-03-166217Budget
247762757.002024-04-156264Actual
346861557.422024-12-1662213Actual
344792532.722024-12-1662611Actual
383454170.002025-04-166214Actual
233871117.802024-02-1462411Actual
54313601.152022-09-166218Actual
16284679.502023-07-1762411Actual
127351823.002023-04-166265Actual
35613264.002022-08-166214Actual
391421775.262025-04-1662112Actual
249841488.002024-04-156236Actual
6136673.002022-10-166226Actual
125933141.002023-04-166264Actual
304964074.002024-09-156265Actual
124051300.002023-04-166263Budget
196742282.002023-11-166273Actual
263485389.062024-05-156268Actual
2453562.462024-03-1562212Actual
28621400.002022-07-176246Budget
23333707.162024-02-1462211Actual
18372275.232023-09-1662511Actual
14839938.002023-06-166226Actual
354912714.642025-01-1462111Actual
297804731.472024-08-156268Actual
12487480.002023-04-166273Budget
23131098.002022-07-176263Actual
388492823.862025-04-166228Actual
387284115.002025-04-166217Actual
17289999.712023-08-1662311Actual
27151507.002024-06-156226Actual
20692851.132022-06-166218Actual
294851852.002024-08-156236Actual
246573350.002024-04-156263Actual
9640382.002023-01-146256Actual
340111352.002024-12-166246Actual
108121300.002023-02-146266Budget
151623905.702023-06-166268Actual
4761200.002022-05-166216Budget
20405588.002023-11-1662511Actual
29641400.002022-07-176266Budget
170543573.002023-08-166267Actual
26644285.872024-05-1562612Actual
322911180.572024-10-1562112Actual
26022546.002024-05-156226Actual
351621248.002025-01-146246Actual
124061768.002023-04-166263Actual
73531400.002022-11-166246Budget
131492500.002023-04-166217Budget
355191366.742025-01-1462211Actual
219991782.002024-01-146246Actual
236861038.002024-03-156273Actual
8522650.002022-12-176256Budget
283312849.002024-07-166236Actual
37571900.002022-08-166265Budget
286862541.232024-07-1662111Actual
105661924.002023-02-146216Actual
158471530.002023-07-176236Actual
132903669.332023-04-166218Actual
20437950.782023-11-1662611Actual
118341561.002023-03-166246Actual
56202310.002022-10-166213Actual
342783214.782024-12-166268Actual
263174178.432024-05-156228Actual
108952690.002023-02-146217Actual
166382722.002023-08-166214Actual
368993163.582025-02-1462612Actual
94501900.002023-01-146216Budget
191764908.752023-10-166228Actual
12865850.002023-04-166226Budget
116892405.002023-03-166216Actual
270642546.002024-06-156265Actual
25801472.002022-07-176215Actual
33957356.002024-12-166226Actual
161423943.582023-07-176268Actual
135264913.002023-05-166263Actual
253391199.722024-04-1562111Actual
122071969.302023-03-166228Actual
377902215.692025-03-1662111Actual
110821631.412023-02-146228Actual
160827605.772023-07-176218Actual
33297784.822024-11-1562411Actual
9641650.002023-01-146256Budget
322312419.952024-10-1562611Actual
326533845.002024-11-156264Actual
125353200.002023-04-166214Budget
1743569.912023-08-1662112Actual
180514049.002023-09-166217Actual
319114757.002024-10-156267Actual
27181200.002022-07-176216Budget
43572546.582022-08-166228Actual
261331403.002024-05-156266Actual
319718249.722024-10-156218Actual
15250215.662023-06-1662211Actual
246247952.002024-04-156213Actual
23927384.002024-03-156226Actual
35623200.002022-08-166214Budget
148121623.002023-06-166216Actual
21525214.592023-12-1762112Actual
326205111.002024-11-156214Actual
361713056.002025-02-146265Actual
9694901.002023-01-146266Actual
149501342.002023-06-166266Actual
145331.002022-05-166273Actual
128171900.002023-04-166216Budget
10613850.002023-02-146226Budget
221154535.002024-01-146217Actual
2908728.002022-07-176256Actual
667750.002022-05-166256Budget
96931100.002023-01-146266Budget
93672200.002023-01-146265Budget
55371188.982022-09-166268Actual
14599758.002023-06-166273Actual
274742123.852024-06-156268Actual
303421444.002024-09-156273Actual
242164742.082024-03-156228Actual
13203600.002022-06-166214Budget
109503296.002023-02-146267Actual
16311285.872023-07-1762511Actual
5677823.002022-10-166263Actual
297482823.862024-08-156228Actual
18318729.502023-09-1662311Actual
135871649.002023-05-166273Actual
250671876.002024-04-156266Actual
189961252.002023-10-166266Actual
301913080.262024-08-1562613Actual
70701901.002022-11-166215Actual
2395535.002022-07-176273Actual
179361039.002023-09-166246Actual
21379815.672023-12-1762311Actual
30994651.842024-09-1562211Actual
4030510.002022-08-166256Actual
110335252.692023-02-146218Actual
121593090.532023-03-166218Actual
315293208.002024-10-156264Actual
158991577.002023-07-176256Actual
127342100.002023-04-166265Budget
84761400.002022-12-176246Budget
76782300.002022-11-166218Budget
19312800.002022-06-166217Budget
389961283.762025-04-1662311Actual
88501542.022022-12-176228Actual
2909750.002022-07-176256Budget
12488500.002023-04-166273Actual
324412411.822024-10-1562613Actual
60042828.002022-10-166265Actual
310211645.472024-09-1562311Actual
274423432.962024-06-156228Actual
69314276.002022-11-166214Actual
192082417.792023-10-166268Actual
324101904.802024-10-1562213Actual
310481614.622024-09-1562411Actual
22531400.772024-01-1462612Actual
293702540.002024-08-156265Actual
39361009.002022-08-166236Actual
265511005.032024-05-1562611Actual
294301332.002024-08-156216Actual
36338960.002025-02-146256Actual
18291219.912023-09-1662211Actual
37032200.002022-08-166215Budget
13761600.002022-06-166264Budget
35188720.002025-01-146256Actual
367802326.332025-02-1462611Actual
6802784.002022-11-166263Actual
252194960.262024-04-156218Actual
26342054.002022-07-176265Actual
34311008.002022-08-166263Actual
162021535.892023-07-1762111Actual
26612245.442024-05-1562112Actual
331552604.162024-11-156268Actual
309661924.202024-09-1562111Actual
168793309.002023-08-166236Actual
15161497.002022-06-166265Actual
25394776.312024-04-1562311Actual
120761618.002023-03-166267Actual
374881089.002025-03-166256Actual
257771250.002024-05-156273Actual
168242729.002023-08-166216Actual
71272856.002022-11-166265Actual
110811100.002023-02-146228Budget
269734278.002024-06-156264Actual
370758255.002025-03-166213Actual
120181793.002023-03-166217Actual
239002721.002024-03-156216Actual
380503374.232025-03-1662612Actual
17962835.002023-09-166256Actual
133941000.002023-04-166268Budget
358101217.062025-01-1462113Actual
297208033.052024-08-156218Actual
146592462.002023-06-166264Actual
258382986.002024-05-156264Actual
378451711.432025-03-1662311Actual
248692899.002024-04-156265Actual
15819303.002023-07-176226Actual
358373180.262025-01-1462213Actual
181723514.782023-09-166228Actual
140985372.392023-05-166218Actual
4088950.002022-08-166266Budget
73541765.002022-11-166246Actual
373214020.002025-03-166265Actual
382584372.002025-04-166263Actual
249291461.002024-04-156216Actual
237472225.002024-03-156264Actual
31260994.252024-09-1562113Actual
138851371.002023-05-166246Actual
125942600.002023-04-166264Budget
64752940.002022-10-166267Actual
9126380.002023-01-146273Budget
202055120.872023-11-166228Actual
11738850.002023-03-166226Budget
273543497.002024-06-156267Actual
88012300.002022-12-176218Budget
48222284.002022-09-166215Actual
133952102.642023-04-166268Actual
278541657.422024-06-1562113Actual
117371126.002023-03-166226Actual
29632040.002022-07-176266Actual
132062000.002023-04-166267Budget
19296163.532023-10-1662211Actual
276751353.982024-06-1562611Actual
5154550.002022-09-166256Budget
222672208.702024-01-146268Actual
31882000.002022-07-176218Budget
81072300.002022-12-176264Budget
290651490.752024-07-1662613Actual
307863398.002024-09-156267Actual
3888650.002022-08-166226Budget
226233994.002024-02-146263Actual
24716816.002024-04-156273Actual
18966484.002023-10-166256Actual
292447493.002024-08-156214Actual
21742160.212022-06-166268Actual
106623037.002023-02-146236Actual
58641600.002022-10-166264Budget

Generated 2025-06-15 19:55:43.970 UTC