[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30042426.302024-08-1462212Actual
393202583.762025-04-1562613Actual
17491342.252023-08-1562612Actual
9961000.002022-05-156228Budget
116892405.002023-03-156216Actual
322911180.572024-10-1462112Actual
267312934.642024-05-1462213Actual
348956006.002025-01-136214Actual
111391000.002023-02-136268Budget
131492500.002023-04-156217Budget
19495109.272023-10-1562212Actual
247444146.002024-04-146214Actual
212642208.702023-12-166268Actual
366962076.332025-02-1362311Actual
288872109.312024-07-1562112Actual
19994793.002023-11-156256Actual
2453562.462024-03-1462212Actual
25448448.642024-04-1462511Actual
309065561.792024-09-146268Actual
14449289.062023-05-1562612Actual
228032825.002024-02-136215Actual
133381100.002023-04-156228Budget
308742498.102024-09-146228Actual
268213894.002024-06-146213Actual
27181200.002022-07-166216Budget
85231065.002022-12-166256Actual
290651490.752024-07-1562613Actual
168793309.002023-08-156236Actual
83311900.002022-12-166216Budget
159893939.002023-07-166217Actual
185875367.002023-10-156263Actual
14582595.002022-06-156215Actual
378451711.432025-03-1562311Actual
25010804.002024-04-146246Actual
233051550.792024-02-1362111Actual
377902215.692025-03-1562111Actual
2395535.002022-07-166273Actual
14893788.002023-06-156246Actual
211114810.002023-12-166217Actual
7211368.002022-05-156266Actual
377305951.192025-03-156268Actual
20524110.342023-11-1562212Actual
109512000.002023-02-136267Budget
336583400.002024-12-156263Actual
388216183.012025-04-156218Actual
201172827.002023-11-156267Actual
135871649.002023-05-156273Actual
261331403.002024-05-146266Actual
127342100.002023-04-156265Budget
319718249.722024-10-146218Actual
272051163.002024-06-146246Actual
31041979.002022-07-166267Actual
27763253.962024-06-1462212Actual
246573350.002024-04-146263Actual
170214329.002023-08-156217Actual
129621300.002023-04-156246Budget
116901900.002023-03-156216Budget
15250215.662023-06-1562211Actual
283312849.002024-07-156236Actual
257771250.002024-05-146273Actual
296277301.002024-08-146217Actual
4413950.002022-08-156268Budget
108942500.002023-02-136217Budget
145331.002022-05-156273Actual
29868570.982024-08-1462211Actual
60042828.002022-10-156265Actual
31882000.002022-07-166218Budget
116062100.002023-03-156265Budget
22531400.772024-01-1362612Actual
98331260.002023-01-136267Actual
108952690.002023-02-136217Actual
28621400.002022-07-166246Budget
107091300.002023-02-136246Budget
213241009.292023-12-1662111Actual
146592462.002023-06-156264Actual
24362594.392024-03-1462311Actual
167314328.002023-08-156215Actual
25394776.312024-04-1462311Actual
99153601.152023-01-136218Actual
300141863.562024-08-1462112Actual
304634413.002024-09-146215Actual
28611560.002022-07-166246Actual
384712761.002025-04-156265Actual
2556662.462024-04-1462212Actual
95461607.002023-01-136236Actual
6201400.002022-05-156246Budget
222672208.702024-01-136268Actual
34311008.002022-08-156263Actual
222086025.442024-01-136218Actual
29632040.002022-07-166266Actual
182033905.702023-09-156268Actual
43581100.002022-08-156228Budget
156993914.002023-07-166215Actual
177023134.002023-09-156264Actual
8379807.002022-12-166226Actual
12488500.002023-04-156273Actual
268544248.002024-06-146263Actual
10241466.002023-02-136273Actual
24971454.002022-07-166264Actual
315896499.002024-10-146215Actual
233871117.802024-02-1362411Actual
10757650.002023-02-136256Budget
372285097.002025-03-156264Actual
60051900.002022-10-156265Budget
60881375.002022-10-156216Actual
330035841.002024-11-146217Actual
335362713.582024-11-1462213Actual
263174178.432024-05-146228Actual
94501900.002023-01-136216Budget
239551404.002024-03-146236Actual
106623037.002023-02-136236Actual
9497709.002023-01-136226Actual
288272184.842024-07-1562611Actual
72571134.002022-11-156226Actual
7400601.002022-11-156256Actual
81912100.002022-12-166215Budget
23414297.572024-02-1362511Actual
16931979.002023-08-156256Actual
93661920.002023-01-136265Actual
230021287.002024-02-136256Actual
67452470.002022-11-156213Actual
372886053.002025-03-156215Actual
81902636.002022-12-166215Actual
342783214.782024-12-156268Actual
39170803.972025-04-1562212Actual
149501342.002023-06-156266Actual
27231817.002024-06-146256Actual
341268024.002024-12-156217Actual
179102251.002023-09-156236Actual
177622638.002023-09-156215Actual
274742123.852024-06-146268Actual
26102746.002024-05-146256Actual
267624031.152024-05-1462613Actual
151623905.702023-06-156268Actual
238402411.002024-03-146265Actual
50601516.002022-09-156236Actual
24389807.162024-03-1462411Actual
33297784.822024-11-1462411Actual
86602800.002022-12-166217Budget
326533845.002024-11-146264Actual
180514049.002023-09-156217Actual
103462081.002023-02-136264Actual
219732806.002024-01-136236Actual
33731092.002022-08-156213Actual
320314366.312024-10-146268Actual
15171800.002022-06-156265Budget
21525214.592023-12-1662112Actual
259004140.002024-05-146215Actual
367231661.432025-02-1362411Actual
360468340.002025-02-136214Actual
275891917.822024-06-1462311Actual
9044850.002023-01-136263Budget
120192500.002023-03-156217Budget
95471500.002023-01-136236Budget
39050383.742025-04-1562511Actual
7921850.002022-12-166263Budget
136153816.002023-05-156214Actual
3888650.002022-08-156226Budget
73071378.002022-11-156236Actual
1647371.002022-06-156226Actual
23505138.002024-02-1362112Actual
345992555.062024-12-1562612Actual
111381431.412023-02-136268Actual
352784078.002025-01-136217Actual
376705767.862025-03-156218Actual
158471530.002023-07-166236Actual
310481614.622024-09-1462411Actual
126773000.002023-04-156215Budget
16459173.102023-07-1662612Actual
19872200.002022-06-156267Budget
155781619.002023-07-166273Actual
14302961.422023-05-1562411Actual
24716816.002024-04-146273Actual
314681136.002024-10-146273Actual
58641600.002022-10-156264Budget
125942600.002023-04-156264Budget
70712100.002022-11-156215Budget
61841622.002022-10-156236Actual
141584310.252023-05-156268Actual
335662803.062024-11-1462613Actual
26438499.702024-05-1462211Actual
221154535.002024-01-136217Actual
93672200.002023-01-136265Budget
196742282.002023-11-156273Actual
337786230.002024-12-156264Actual
175506479.002023-09-156213Actual
36192038.002022-08-156264Actual
46823200.002022-09-156214Budget
286265007.242024-07-156268Actual
338704473.002024-12-156265Actual
60871500.002022-10-156216Budget
129141675.002023-04-156236Actual
155194338.002023-07-166263Actual
101591300.002023-02-136263Budget
5209819.002022-09-156266Actual
147193224.002023-06-156215Actual
128181905.002023-04-156216Actual
209981798.002023-12-166246Actual
198272342.002023-11-156265Actual
75942611.002022-11-156267Actual
67461900.002022-11-156213Budget
299542280.592024-08-1462611Actual
112771242.002023-03-156263Actual
38558785.002025-04-156226Actual
212048836.092023-12-166218Actual
231854819.352024-02-136218Actual
19350719.922023-10-1562411Actual
160224663.002023-07-166267Actual
5012567.002022-09-156226Actual
148121623.002023-06-156216Actual
5722042.002022-05-156236Actual
19968965.002023-11-156246Actual
25539214.592024-04-1462112Actual
373214020.002025-03-156265Actual
118331300.002023-03-156246Budget
316822798.002024-10-146216Actual
74561059.002022-11-156266Actual
139111082.002023-05-156256Actual
2396380.002022-07-166273Budget
320912682.722024-10-1462111Actual
32911000.002022-07-166268Budget
153041097.592023-06-1562411Actual
9641650.002023-01-136256Budget
39831004.002022-08-156246Actual
310211645.472024-09-1462311Actual
384383578.002025-04-156215Actual
340111352.002024-12-156246Actual
16311285.872023-07-1662511Actual
110811100.002023-02-136228Budget
14248303.962023-05-1562211Actual
119361875.002023-03-156266Actual
209722208.002023-12-166236Actual
165186958.002023-08-156213Actual
20497102.892023-11-1562112Actual
391421775.262025-04-1562112Actual
390821766.752025-04-1562611Actual
19468114.592023-10-1562112Actual
134938283.002023-05-156213Actual
140036442.002023-05-156217Actual
81072300.002022-12-166264Budget
5760550.002022-10-156273Budget
382584372.002025-04-156263Actual
280915838.002024-07-156214Actual
345671055.032024-12-1562212Actual
313173046.922024-09-1462613Actual
292774444.002024-08-146264Actual
387612803.002025-04-156267Actual
332431441.212024-11-1462211Actual
325921083.002024-11-146273Actual
101042284.002023-02-136213Actual
330957289.102024-11-146218Actual
92302764.002023-01-136264Actual
114653534.002023-03-156264Actual
295681777.002024-08-146266Actual
37571900.002022-08-156265Budget
15819303.002023-07-166226Actual
18481400.002022-06-156266Budget
47391488.002022-09-156264Actual
6135650.002022-10-156226Budget
139421294.002023-05-156266Actual
385861831.002025-04-156236Actual
167643939.002023-08-156265Actual
252473319.322024-04-146228Actual
50611300.002022-09-156236Budget
232454560.262024-02-136268Actual
59472200.002022-10-156215Budget
189141786.002023-10-156236Actual
190884663.002023-10-156267Actual
370163643.432025-02-1362613Actual
191488345.182023-10-156218Actual
8522650.002022-12-166256Budget
366691426.322025-02-1362211Actual
313766939.002024-10-146213Actual
80514449.002022-12-166214Actual
109503296.002023-02-136267Actual
1648480.002022-06-156226Budget
108111262.002023-02-136266Actual
15336941.202023-06-1562611Actual
64162200.002022-10-156217Actual
17343159.272023-08-1562511Actual
114084766.002023-03-156214Actual
51546.002022-05-156213Actual
22025668.002024-01-136256Actual
5731700.002022-05-156236Budget
8063337.002022-05-156217Actual
291573965.002024-08-146263Actual
2765546.002022-07-166226Actual
317631110.002024-10-146246Actual
234451508.232024-02-1362611Actual
89041188.982022-12-166268Actual
202365522.402023-11-156268Actual
196155021.002023-11-156263Actual
13203600.002022-06-156214Budget
24981600.002022-07-166264Budget
333891005.032024-11-1462112Actual
82492195.002022-12-166265Actual
77261484.442022-11-156228Actual
369591624.092025-02-1362113Actual
36750538.002025-02-1362511Actual
381373313.592025-03-1562213Actual
192082417.792023-10-156268Actual
187994372.002023-10-156265Actual
290344471.512024-07-1562213Actual
253391199.722024-04-1462111Actual
37167966.002025-03-156273Actual
333292280.592024-11-1462611Actual
165514638.002023-08-156263Actual
287681139.082024-07-1562411Actual
4031550.002022-08-156256Budget
171422369.312023-08-156228Actual
189961252.002023-10-156266Actual
36258498.002025-02-136226Actual
348084559.002025-01-136263Actual
35623200.002022-08-156214Budget
259334523.002024-05-146265Actual
34447543.322024-12-1562511Actual
300742257.182024-08-1462612Actual
125933141.002023-04-156264Actual
278541657.422024-06-1462113Actual
26342054.002022-07-166265Actual
28142176.002022-07-166236Actual
61979.002022-05-156263Actual
31789967.002024-10-146256Actual
5678850.002022-10-156263Budget
38612932.002025-04-156246Actual
84291500.002022-12-166236Budget
327134853.002024-11-146215Actual
329441571.002024-11-146266Actual
64172100.002022-10-156217Budget
361713056.002025-02-136265Actual
28714558.222024-07-1562211Actual
157322257.002023-07-166265Actual
353717661.832025-01-136218Actual
217662929.002024-01-136264Actual
33417328.422024-11-1462212Actual
28151700.002022-07-166236Budget
1272380.002022-06-156273Budget
24416277.362024-03-1462511Actual
286862541.232024-07-1562111Actual
13761600.002022-06-156264Budget
110335252.692023-02-136218Actual
31873569.332022-07-166218Actual
82482200.002022-12-166265Budget
32913925.002024-11-146256Actual
46813561.002022-09-156214Actual
6279550.002022-10-156256Budget
379302743.362025-03-1562611Actual
138591546.002023-05-156236Actual
6136673.002022-10-156226Actual
9694901.002023-01-136266Actual
88024201.162022-12-166218Actual
138851371.002023-05-156246Actual
6663950.002022-10-156268Budget
22581800.002022-07-166213Budget
48222284.002022-09-156215Actual
89881432.002023-01-136213Actual
28915351.832024-07-1562212Actual
120772000.002023-03-156267Budget
151302629.922023-06-156228Actual
120761618.002023-03-156267Actual
9951249.592022-05-156228Actual
340671235.002024-12-156266Actual
360181099.002025-02-136273Actual
267041188.992024-05-1462113Actual
69882828.002022-11-156264Actual
73541765.002022-11-156246Actual
256836185.002024-05-146213Actual
2491562.002022-05-156264Actual
294301332.002024-08-146216Actual
279123815.362024-06-1462613Actual
42271900.002022-08-156267Budget
43572546.582022-08-156228Actual
30663699.002024-09-146256Actual
20702000.002022-06-156218Budget
100201546.562023-01-136268Actual
364613718.002025-02-136267Actual
347162803.062024-12-1562613Actual
177953479.002023-09-156265Actual
36868461.412025-02-1362212Actual
227432326.002024-02-136264Actual
157921639.002023-07-166216Actual
18966484.002023-10-156256Actual
44951432.002022-09-156213Actual
106632300.002023-02-136236Budget
25801472.002022-07-166215Actual
83321530.002022-12-166216Actual
224401246.532024-01-1362611Actual
44121485.962022-08-156268Actual
75392800.002022-11-156217Budget
10613850.002023-02-136226Budget
161423943.582023-07-166268Actual
386691947.002025-04-156266Actual
301341557.422024-08-1462113Actual
226233994.002024-02-136263Actual
3342035.002022-05-156215Actual
222363766.302024-01-136228Actual
369862517.092025-02-1362213Actual
182631795.472023-09-1562111Actual
276161939.092024-06-1462411Actual
87192038.002022-12-166267Actual
14839938.002023-06-156226Actual
293702540.002024-08-146265Actual
363691099.002025-02-136266Actual
349285252.002025-01-136264Actual
250671876.002024-04-146266Actual
275343109.332024-06-1462111Actual
65572300.002022-10-156218Budget
129152300.002023-04-156236Budget
76782300.002022-11-156218Budget
311401753.982024-09-1462112Actual
53481900.002022-09-156267Budget
26612245.442024-05-1462112Actual
21352952.902023-12-1662211Actual
116071699.002023-03-156265Actual
7401650.002022-11-156256Budget
523780.002022-05-156226Actual
342474531.472024-12-156228Actual
309661924.202024-09-1462111Actual
273543497.002024-06-146267Actual
336257880.002024-12-156213Actual
289472435.912024-07-1562612Actual
66051100.002022-10-156228Budget
342194276.922024-12-156218Actual
13009650.002023-04-156256Budget
208573810.002023-12-166265Actual
126762650.002023-04-156215Actual
35188720.002025-01-136256Actual
151024704.202023-06-156218Actual
15991198.002022-06-156216Actual
121602400.002023-03-156218Budget
293373943.002024-08-146215Actual
214651086.952023-12-1662611Actual
115493000.002023-03-156215Budget
264101543.342024-05-1462111Actual
25421665.672024-04-1462411Actual
148672806.002023-06-156236Actual
26022546.002024-05-146226Actual
315293208.002024-10-146264Actual
16971700.002022-06-156236Budget
260501793.002024-05-146236Actual
29641400.002022-07-166266Budget
8632200.002022-05-156267Budget
27562922.052024-06-1462211Actual
223551018.862024-01-1362211Actual
32119839.072024-10-1462211Actual
7221400.002022-05-156266Budget
264921009.292024-05-1462411Actual
252793222.352024-04-146268Actual
223821269.932024-01-1362311Actual
129611391.002023-04-156246Actual
271241531.002024-06-146216Actual
108121300.002023-02-136266Budget
19302746.002022-06-156217Actual
123482200.002023-04-156213Budget
339851483.002024-12-156236Actual
251594550.002024-04-146267Actual
65584664.802022-10-156218Actual
110342400.002023-02-136218Budget
28383872.002024-07-156256Actual
10242480.002023-02-136273Budget
48811900.002022-09-156265Budget
95931134.002023-01-136246Actual
295111208.002024-08-146246Actual
6884360.002022-11-156273Actual
190553928.002023-10-156217Actual
4552850.002022-09-156263Budget
33270823.112024-11-1462311Actual
24956284.002024-04-146226Actual
38638925.002025-04-156256Actual
91742156.002023-01-136214Actual
1933449.002022-05-156214Actual
269734278.002024-06-146264Actual
271792726.002024-06-146236Actual
217061030.002024-01-136273Actual
285944125.402024-07-156228Actual
6191168.002022-05-156246Actual
219991782.002024-01-136246Actual
237143877.002024-03-146214Actual
392023278.482025-04-1562612Actual
74551100.002022-11-156266Budget

Generated 2025-06-14 10:14:48.947 UTC