[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111391000.002023-02-126268Budget
9482000.002022-05-146218Budget
388813742.062025-04-146268Actual
331552604.162024-11-136268Actual
304634413.002024-09-136215Actual
19468114.592023-10-1462112Actual
53481900.002022-09-146267Budget
114653534.002023-03-146264Actual
192681257.172023-10-1462111Actual
166382722.002023-08-146214Actual
98321900.002023-01-126267Budget
135264913.002023-05-146263Actual
19312800.002022-06-146217Budget
288272184.842024-07-1462611Actual
337454740.002024-12-146214Actual
156993914.002023-07-156215Actual
110342400.002023-02-126218Budget
331233123.872024-11-136228Actual
350213009.002025-01-126265Actual
34366517.792024-12-1462211Actual
272051163.002024-06-136246Actual
237472225.002024-03-136264Actual
35719903.972025-01-1262212Actual
274423432.962024-06-136228Actual
21379815.672023-12-1562311Actual
328611814.002024-11-136236Actual
13203600.002022-06-146214Budget
38612932.002025-04-146246Actual
166101615.002023-08-146273Actual
346592132.872024-12-1462113Actual
130651314.002023-04-146266Actual
151302629.922023-06-146228Actual
312003398.692024-09-1362612Actual
310481614.622024-09-1362411Actual
221154535.002024-01-126217Actual
230925743.002024-02-126217Actual
38401500.002022-08-146216Budget
87192038.002022-12-156267Actual
281233262.002024-07-146264Actual
287412134.842024-07-1462311Actual
127351823.002023-04-146265Actual
304964074.002024-09-136265Actual
316224595.002024-10-136265Actual
345671055.032024-12-1462212Actual
292447493.002024-08-136214Actual
360181099.002025-02-126273Actual
51071000.002022-09-146246Budget
9961000.002022-05-146228Budget
375191803.002025-03-146266Actual
180843210.002023-09-146267Actual
232454560.262024-02-126268Actual
58073200.002022-10-146214Budget
132903669.332023-04-146218Actual
347755342.002025-01-126213Actual
85771621.002022-12-156266Actual
322312419.952024-10-1362611Actual
309065561.792024-09-136268Actual
122071969.302023-03-146228Actual
60871500.002022-10-146216Budget
367231661.432025-02-1262411Actual
360468340.002025-02-126214Actual
198272342.002023-11-146265Actual
223821269.932024-01-1262311Actual
263174178.432024-05-136228Actual
267624031.152024-05-1362613Actual
42262038.002022-08-146267Actual
42271900.002022-08-146267Budget
31873569.332022-07-156218Actual
253391199.722024-04-1362111Actual
52921664.002022-09-146217Actual
192082417.792023-10-146268Actual
70701901.002022-11-146215Actual
381662459.192025-03-1462613Actual
24956284.002024-04-136226Actual
268544248.002024-06-136263Actual
151024704.202023-06-146218Actual
133952102.642023-04-146268Actual
5011650.002022-09-146226Budget
76782300.002022-11-146218Budget
211114810.002023-12-156217Actual
229503061.002024-02-126236Actual
19968965.002023-11-146246Actual
26519164.592024-05-1362511Actual
332154151.902024-11-1362111Actual
123482200.002023-04-146213Budget
148672806.002023-06-146236Actual
230331510.002024-02-126266Actual
84291500.002022-12-156236Budget
372285097.002025-03-146264Actual
16971700.002022-06-146236Budget
167643939.002023-08-146265Actual
325332789.002024-11-136263Actual
129621300.002023-04-146246Budget
59472200.002022-10-146215Budget
92302764.002023-01-126264Actual
119351300.002023-03-146266Budget
355461566.752025-01-1262311Actual
23981979.002024-03-136246Actual
6191168.002022-05-146246Actual
78661900.002022-12-156213Budget
32351542.022022-07-156228Actual
236861038.002024-03-136273Actual
289472435.912024-07-1462612Actual
121602400.002023-03-146218Budget
29457713.002024-08-136226Actual
28621400.002022-07-156246Budget
24565147.572024-03-1362612Actual
7401650.002022-11-146256Budget
47391488.002022-09-146264Actual
48811900.002022-09-146265Budget
133381100.002023-04-146228Budget
13752184.002022-06-146264Actual
132062000.002023-04-146267Budget
158991577.002023-07-156256Actual
27151507.002024-06-136226Actual
277352627.402024-06-1362112Actual
132892400.002023-04-146218Budget
22327892.272024-01-1262111Actual
3902293.002022-05-146265Actual
15396173.102023-06-1462112Actual
2765546.002022-07-156226Actual
357503816.792025-01-1262612Actual
79221120.002022-12-156263Actual
21172051.122022-06-146228Actual
37408883.002025-03-146226Actual
345392485.912024-12-1462112Actual
387284115.002025-04-146217Actual
350811264.002025-01-126216Actual
39170803.972025-04-1462212Actual
11891504.002022-06-146263Actual
189141786.002023-10-146236Actual
348671009.002025-01-126273Actual
262897575.462024-05-136218Actual
69323400.002022-11-146214Budget
294851852.002024-08-136236Actual
338704473.002024-12-146265Actual
94492169.002023-01-126216Actual
366413313.592025-02-1262111Actual
375784531.002025-03-146217Actual
212323831.462023-12-156228Actual
37561900.002022-08-146265Actual
237143877.002024-03-136214Actual
306371065.002024-09-136246Actual
171422369.312023-08-146228Actual
17882662.002023-09-146226Actual
236274970.002024-03-136263Actual
138591546.002023-05-146236Actual
28383872.002024-07-146256Actual
178552296.002023-09-146216Actual
26342054.002022-07-156265Actual
31709602.002024-10-136226Actual
391421775.262025-04-1462112Actual
105651900.002023-02-126216Budget
238073114.002024-03-136215Actual
269734278.002024-06-136264Actual
70712100.002022-11-146215Budget
231854819.352024-02-126218Actual
22976820.002024-02-126246Actual
10242480.002023-02-126273Budget
227432326.002024-02-126264Actual
306111322.002024-09-136236Actual
80523400.002022-12-156214Budget
19296163.532023-10-1462211Actual
378721245.462025-03-1462411Actual
130661300.002023-04-146266Budget
329441571.002024-11-136266Actual
88024201.162022-12-156218Actual
131483624.002023-04-146217Actual
9473840.552022-05-146218Actual
8905750.002022-12-156268Budget
10756582.002023-02-126256Actual
328062022.002024-11-136216Actual
365219281.562025-02-126218Actual
384383578.002025-04-146215Actual
2396380.002022-07-156273Budget
212048836.092023-12-156218Actual
17441400.002022-06-146246Budget
9125371.002023-01-126273Actual
280044415.002024-07-146263Actual
302505778.002024-09-136213Actual
153041097.592023-06-1462411Actual
140366074.002023-05-146267Actual
84761400.002022-12-156246Budget
170214329.002023-08-146217Actual
102893200.002023-02-126214Budget
9126380.002023-01-126273Budget
166712196.002023-08-146264Actual
35188720.002025-01-126256Actual
19872200.002022-06-146267Budget
173751248.652023-08-1462611Actual
17343159.272023-08-1462511Actual
221483902.002024-01-126267Actual
299221199.722024-08-1362411Actual
213241009.292023-12-1562111Actual
376103058.002025-03-146267Actual
293702540.002024-08-136265Actual
359594349.002025-02-126263Actual
23927384.002024-03-136226Actual
374881089.002025-03-146256Actual
24416277.362024-03-1362511Actual
6802784.002022-11-146263Actual
19994793.002023-11-146256Actual
129611391.002023-04-146246Actual
18372275.232023-09-1462511Actual
13194444.002022-06-146214Actual
345992555.062024-12-1462612Actual
60042828.002022-10-146265Actual
1272380.002022-06-146273Budget
297482823.862024-08-136228Actual
136153816.002023-05-146214Actual
10511000.002022-05-146268Budget
186743043.002023-10-146214Actual
264101543.342024-05-1362111Actual
116071699.002023-03-146265Actual
85231065.002022-12-156256Actual
621100.002022-05-146263Budget
101032200.002023-02-126213Budget
228354100.002024-02-126265Actual
239002721.002024-03-136216Actual
25010804.002024-04-136246Actual
242164742.082024-03-136228Actual
234451508.232024-02-1262611Actual
75392800.002022-11-146217Budget
16931979.002023-08-146256Actual
158471530.002023-07-156236Actual
5731700.002022-05-146236Budget
28611560.002022-07-156246Actual
5759646.002022-10-146273Actual
317631110.002024-10-136246Actual
191764908.752023-10-146228Actual
18345999.712023-09-1462411Actual
51081264.002022-09-146246Actual
9951249.592022-05-146228Actual
223551018.862024-01-1262211Actual
19302746.002022-06-146217Actual
52932100.002022-09-146217Budget
222363766.302024-01-126228Actual
325007657.002024-11-136213Actual
60881375.002022-10-146216Actual
25367282.682024-04-1362211Actual
7921850.002022-12-156263Budget
343384034.882024-12-1462111Actual
303421444.002024-09-136273Actual
4552850.002022-09-146263Budget
30994651.842024-09-1362211Actual
274148651.242024-06-136218Actual
348084559.002025-01-126263Actual
261949572.002024-05-136217Actual
25539214.592024-04-1362112Actual
37167966.002025-03-146273Actual
12487480.002023-04-146273Budget
315293208.002024-10-136264Actual
16284679.502023-07-1562411Actual
13831668.002023-05-146226Actual
16430139.062023-07-1562212Actual
24389807.162024-03-1362411Actual
54791100.002022-09-146228Budget
279123815.362024-06-1362613Actual
24716816.002024-04-136273Actual
20437950.782023-11-1462611Actual
10501201.102022-05-146268Actual
328871603.002024-11-136246Actual
389413561.462025-04-1462111Actual
310801747.602024-09-1362611Actual
233871117.802024-02-1262411Actual
224091139.082024-01-1262411Actual
4088950.002022-08-146266Budget
228032825.002024-02-126215Actual
21556175.232023-12-1562612Actual
132071685.002023-04-146267Actual
291246626.002024-08-136213Actual
106632300.002023-02-126236Budget
225908025.002024-02-126213Actual
86602800.002022-12-156217Budget
355731473.132025-01-1262411Actual
39050383.742025-04-1462511Actual
20497102.892023-11-1462112Actual
376984892.082025-03-146228Actual
128181905.002023-04-146216Actual
351362889.002025-01-126236Actual
254791201.852024-04-1362611Actual
6278574.002022-10-146256Actual
298951551.852024-08-1362311Actual
43093119.322022-08-146218Actual
3342035.002022-05-146215Actual
248362559.002024-04-136215Actual
76772673.862022-11-146218Actual
336257880.002024-12-146213Actual
115482828.002023-03-146215Actual
284736675.002024-07-146217Actual
14248303.962023-05-1462211Actual
380503374.232025-03-1462612Actual
227104946.002024-02-126214Actual
58082937.002022-10-146214Actual
352784078.002025-01-126217Actual
82492195.002022-12-156265Actual
6801850.002022-11-146263Budget
335662803.062024-11-1362613Actual
25801472.002022-07-156215Actual
44961500.002022-09-146213Budget
19323614.602023-10-1462311Actual
332431441.212024-11-1362211Actual
125362928.002023-04-146214Actual
208573810.002023-12-156265Actual
89881432.002023-01-126213Actual
109512000.002023-02-126267Budget
100201546.562023-01-126268Actual
7782750.002022-11-146268Budget
1743569.912023-08-1462112Actual
2453562.462024-03-1362212Actual
309661924.202024-09-1362111Actual
162021535.892023-07-1562111Actual
16230269.912023-07-1562211Actual
233051550.792024-02-1262111Actual
337786230.002024-12-146264Actual
23360924.182024-02-1262311Actual
112781300.002023-03-146263Budget
23505138.002024-02-1262112Actual
303704394.002024-09-136214Actual
256836185.002024-05-136213Actual
377305951.192025-03-146268Actual
107101074.002023-02-126246Actual
20405588.002023-11-1462511Actual
10757650.002023-02-126256Budget
365814820.872025-02-126268Actual
154868747.002023-07-156213Actual
39831004.002022-08-146246Actual
141263384.482023-05-146228Actual
107091300.002023-02-126246Budget
206127620.002023-12-156213Actual
200251666.002023-11-146266Actual
202055120.872023-11-146228Actual
282762535.002024-07-146216Actual
16459173.102023-07-1562612Actual
323232651.872024-10-1362612Actual
32361000.002022-07-156228Budget
314681136.002024-10-136273Actual
358101217.062025-01-1262113Actual
14599758.002023-06-146273Actual
278541657.422024-06-1362113Actual
235947854.002024-03-136213Actual
11881492.002023-03-146256Actual
315896499.002024-10-136215Actual
281834109.002024-07-146215Actual
241283280.002024-03-136267Actual
8379807.002022-12-156226Actual
56202310.002022-10-146213Actual
18966484.002023-10-146256Actual
39361009.002022-08-146236Actual
212642208.702023-12-156268Actual
190884663.002023-10-146267Actual
35600336.942025-01-1262511Actual
157322257.002023-07-156265Actual
300742257.182024-08-1362612Actual
140985372.392023-05-146218Actual
120192500.002023-03-146217Budget
217061030.002024-01-126273Actual
108952690.002023-02-126217Actual
73071378.002022-11-146236Actual
319114757.002024-10-136267Actual
224401246.532024-01-1262611Actual
273215151.002024-06-136217Actual
300141863.562024-08-1362112Actual
21751000.002022-06-146268Budget
23333707.162024-02-1262211Actual
114073200.002023-03-146214Budget
137423048.002023-05-146265Actual
20692851.132022-06-146218Actual
20324356.082023-11-1462211Actual
26644285.872024-05-1362612Actual
11361800.002022-06-146213Budget
145331.002022-05-146273Actual
25421665.672024-04-1362411Actual
18495384.812023-09-1462612Actual
65572300.002022-10-146218Budget
276751353.982024-06-1362611Actual
194081248.652023-10-1462611Actual
666898.002022-05-146256Actual
311401753.982024-09-1362112Actual
15171800.002022-06-146265Budget
8380750.002022-12-156226Budget
284141943.002024-07-146266Actual
48232200.002022-09-146215Budget
6231974.002022-10-146246Actual
188591078.002023-10-146216Actual
189401419.002023-10-146246Actual
8072800.002022-05-146217Budget
217343752.002024-01-126214Actual
10021750.002023-01-126268Budget
136473661.002023-05-146264Actual
18886874.002023-10-146226Actual
271241531.002024-06-136216Actual
134938283.002023-05-146213Actual
93661920.002023-01-126265Actual
69882828.002022-11-146264Actual
27181200.002022-07-156216Budget
53491411.002022-09-146267Actual
246247952.002024-04-136213Actual
292161083.002024-08-136273Actual
217662929.002024-01-126264Actual
150097952.002023-06-146217Actual
340111352.002024-12-146246Actual
275343109.332024-06-1362111Actual
133941000.002023-04-146268Budget
17262627.372023-08-1462211Actual
91733400.002023-01-126214Budget
116062100.002023-03-146265Budget
9694901.002023-01-126266Actual
335362713.582024-11-1362213Actual
316822798.002024-10-136216Actual
110821631.412023-02-126228Actual
291573965.002024-08-136263Actual
23414297.572024-02-1262511Actual
318201497.002024-10-136266Actual
61800.002022-05-146213Budget
6884360.002022-11-146273Actual
145405507.002023-06-146263Actual
135871649.002023-05-146273Actual
3911800.002022-05-146265Budget
147193224.002023-06-146215Actual
2501600.002022-05-146264Budget
75942611.002022-11-146267Actual
185875367.002023-10-146263Actual
17234881.632023-08-1462111Actual
116892405.002023-03-146216Actual
145085515.002023-06-146213Actual
115493000.002023-03-146215Budget
280631168.002024-07-146273Actual
251594550.002024-04-136267Actual
125942600.002023-04-146264Budget
101042284.002023-02-126213Actual
342194276.922024-12-146218Actual
122651854.152023-03-146268Actual
368401293.342025-02-1262112Actual
358683046.922025-01-1262613Actual
5677823.002022-10-146263Actual
392621829.362025-04-1462113Actual
20351617.792023-11-1462311Actual
104283000.002023-02-126215Budget
367802326.332025-02-1262611Actual
141584310.252023-05-146268Actual
298402541.232024-08-1362111Actual
32913925.002024-11-136256Actual
123472648.002023-04-146213Actual
114084766.002023-03-146214Actual
5209819.002022-09-146266Actual
117862300.002023-03-146236Budget
317371468.002024-10-136236Actual
285063743.002024-07-146267Actual
43572546.582022-08-146228Actual
272621845.002024-06-136266Actual
66061528.382022-10-146228Actual
369862517.092025-02-1262213Actual
372886053.002025-03-146215Actual
259951017.002024-05-136216Actual
81082329.002022-12-156264Actual
30472800.002022-07-156217Budget
286265007.242024-07-146268Actual
149191404.002023-06-146256Actual
84281654.002022-12-156236Actual
393202583.762025-04-1462613Actual
8632200.002022-05-146267Budget
6883380.002022-11-146273Budget
358373180.262025-01-1262213Actual
59462380.002022-10-146215Actual
20702000.002022-06-146218Budget
4031550.002022-08-146256Budget
177023134.002023-09-146264Actual
28151700.002022-07-156236Budget
366962076.332025-02-1262311Actual
114662600.002023-03-146264Budget
8004324.002022-12-156273Actual
54313601.152022-09-146218Actual
60051900.002022-10-146265Budget
377902215.692025-03-1462111Actual
305561637.002024-09-136216Actual
250671876.002024-04-136266Actual
4633691.002022-09-146273Actual
326205111.002024-11-136214Actual
16851797.002023-08-146226Actual

Generated 2025-06-13 23:44:41.662 UTC