[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002023-02-176214Actual
310801747.602024-09-1862611Actual
83311900.002022-12-206216Budget
13752184.002022-06-196264Actual
47391488.002022-09-196264Actual
301341557.422024-08-1862113Actual
20702000.002022-06-196218Budget
298402541.232024-08-1862111Actual
36868461.412025-02-1762212Actual
361713056.002025-02-176265Actual
158731072.002023-07-206246Actual
29632040.002022-07-206266Actual
130651314.002023-04-196266Actual
354912714.642025-01-1762111Actual
356311247.592025-01-1762611Actual
94501900.002023-01-176216Budget
236861038.002024-03-186273Actual
12866657.002023-04-196226Actual
201172827.002023-11-196267Actual
349884772.002025-01-176215Actual
30583501.002024-09-186226Actual
100201546.562023-01-176268Actual
38018542.262025-03-1962212Actual
120181793.002023-03-196217Actual
37899343.322025-03-1962511Actual
175833644.002023-09-196263Actual
339301793.002024-12-196216Actual
350811264.002025-01-176216Actual
10614975.002023-02-176226Actual
158991577.002023-07-206256Actual
115493000.002023-03-196215Budget
241283280.002024-03-186267Actual
24434268.002022-07-206214Actual
108111262.002023-02-176266Actual
5011650.002022-09-196226Budget
137423048.002023-05-196265Actual
60881375.002022-10-196216Actual
322312419.952024-10-1862611Actual
60042828.002022-10-196265Actual
58082937.002022-10-196214Actual
116062100.002023-03-196265Budget
4761200.002022-05-196216Budget
6802784.002022-11-196263Actual
33270823.112024-11-1862311Actual
5210950.002022-09-196266Budget
392893390.792025-04-1962213Actual
363691099.002025-02-176266Actual
318797943.002024-10-186217Actual
28714558.222024-07-1962211Actual
69872300.002022-11-196264Budget
28151700.002022-07-206236Budget
361385963.002025-02-176215Actual
95461607.002023-01-176236Actual
14893788.002023-06-196246Actual
261949572.002024-05-186217Actual
2491562.002022-05-196264Actual
99642185.972023-01-176228Actual
5759646.002022-10-196273Actual
214651086.952023-12-2062611Actual
331233123.872024-11-186228Actual
97763424.002023-01-176217Actual
25801472.002022-07-206215Actual
69323400.002022-11-196214Budget
61841622.002022-10-196236Actual
325332789.002024-11-186263Actual
213241009.292023-12-2062111Actual
366691426.322025-02-1762211Actual
119361875.002023-03-196266Actual
368401293.342025-02-1762112Actual
175506479.002023-09-196213Actual
2396380.002022-07-206273Budget
6279550.002022-10-196256Budget
9641650.002023-01-176256Budget
358373180.262025-01-1762213Actual
95941400.002023-01-176246Budget
168793309.002023-08-196236Actual
56202310.002022-10-196213Actual
367802326.332025-02-1762611Actual
84751404.002022-12-206246Actual
109503296.002023-02-176267Actual
79221120.002022-12-206263Actual
1647371.002022-06-196226Actual
374362937.002025-03-196236Actual
66051100.002022-10-196228Budget
118341561.002023-03-196246Actual
115482828.002023-03-196215Actual
75392800.002022-11-196217Budget
248362559.002024-04-186215Actual
123472648.002023-04-196213Actual
42262038.002022-08-196267Actual
133371922.332023-04-196228Actual
99631100.002023-01-176228Budget
182033905.702023-09-196268Actual
300742257.182024-08-1862612Actual
364287293.002025-02-176217Actual
267624031.152024-05-1862613Actual
360468340.002025-02-176214Actual
198871336.002023-11-196216Actual
1933449.002022-05-196214Actual
32911000.002022-07-206268Budget
252194960.262024-04-186218Actual
36258498.002025-02-176226Actual
16961217.002022-06-196236Actual
132062000.002023-04-196267Budget
129141675.002023-04-196236Actual
196742282.002023-11-196273Actual
224091139.082024-01-1762411Actual
223821269.932024-01-1762311Actual
346861557.422024-12-1962213Actual
22976820.002024-02-176246Actual
390232184.842025-04-1962411Actual
223551018.862024-01-1762211Actual
194081248.652023-10-1962611Actual
101601145.002023-02-176263Actual
123482200.002023-04-196213Budget
16931979.002023-08-196256Actual
22531400.772024-01-1762612Actual
287681139.082024-07-1962411Actual
13009650.002023-04-196256Budget
179361039.002023-09-196246Actual
64162200.002022-10-196217Actual
2395535.002022-07-206273Actual
272051163.002024-06-186246Actual
9961000.002022-05-196228Budget
229503061.002024-02-176236Actual
21742160.212022-06-196268Actual
257771250.002024-05-186273Actual
210521136.002023-12-206266Actual
98321900.002023-01-176267Budget
29457713.002024-08-186226Actual
106623037.002023-02-176236Actual
15336941.202023-06-1962611Actual
82492195.002022-12-206265Actual
4030510.002022-08-196256Actual
12488500.002023-04-196273Actual
381373313.592025-03-1962213Actual
277352627.402024-06-1862112Actual
296277301.002024-08-186217Actual
23131098.002022-07-206263Actual
44961500.002022-09-196213Budget
372285097.002025-03-196264Actual
347755342.002025-01-176213Actual
114653534.002023-03-196264Actual
34447543.322024-12-1962511Actual
325921083.002024-11-186273Actual
11891504.002022-06-196263Actual
124061768.002023-04-196263Actual
73541765.002022-11-196246Actual
39841000.002022-08-196246Budget
20944541.002023-12-206226Actual
187062757.002023-10-196264Actual
52921664.002022-09-196217Actual
188591078.002023-10-196216Actual
135264913.002023-05-196263Actual
289472435.912024-07-1962612Actual
71262200.002022-11-196265Budget
92302764.002023-01-176264Actual
20437950.782023-11-1962611Actual
105651900.002023-02-176216Budget
206127620.002023-12-206213Actual
359277880.002025-02-176213Actual
209722208.002023-12-206236Actual
135871649.002023-05-196273Actual
191764908.752023-10-196228Actual
16971700.002022-06-196236Budget
103462081.002023-02-176264Actual
4088950.002022-08-196266Budget
235947854.002024-03-186213Actual
315896499.002024-10-186215Actual
4552850.002022-09-196263Budget
75383420.002022-11-196217Actual
161104323.892023-07-206228Actual
313766939.002024-10-186213Actual
98331260.002023-01-176267Actual
185875367.002023-10-196263Actual
1790630.002022-06-196256Actual
271792726.002024-06-186236Actual
33957356.002024-12-196226Actual
21181000.002022-06-196228Budget
35719903.972025-01-1762212Actual
260501793.002024-05-186236Actual
125362928.002023-04-196214Actual
181723514.782023-09-196228Actual
299221199.722024-08-1862411Actual
374881089.002025-03-196256Actual
16403146.512023-07-2062112Actual
319992913.262024-10-186228Actual
37022520.002022-08-196215Actual
269418750.002024-06-186214Actual
17234881.632023-08-1962111Actual
330957289.102024-11-186218Actual
252793222.352024-04-186268Actual
36338960.002025-02-176256Actual
11360415.002023-03-196273Actual
62321000.002022-10-196246Budget
83321530.002022-12-206216Actual
333292280.592024-11-1862611Actual
240372247.002024-03-186266Actual
317371468.002024-10-186236Actual
19495109.272023-10-1962212Actual
355731473.132025-01-1762411Actual
326205111.002024-11-186214Actual
81902636.002022-12-206215Actual
25421665.672024-04-1862411Actual
44951432.002022-09-196213Actual
111381431.412023-02-176268Actual
29868570.982024-08-1862211Actual
27763253.962024-06-1862212Actual
169051328.002023-08-196246Actual
58631629.002022-10-196264Actual
368993163.582025-02-1762612Actual
280915838.002024-07-196214Actual
19350719.922023-10-1962411Actual
323232651.872024-10-1862612Actual
285665042.082024-07-196218Actual
55371188.982022-09-196268Actual
36201600.002022-08-196264Budget
265511005.032024-05-1862611Actual
290344471.512024-07-1962213Actual
6333741.002022-10-196266Actual
225908025.002024-02-176213Actual
2501600.002022-05-196264Budget
171743449.632023-08-196268Actual
207323986.002023-12-206214Actual
48801400.002022-09-196265Actual
170214329.002023-08-196217Actual
320912682.722024-10-1862111Actual
340371070.002024-12-196256Actual
348671009.002025-01-176273Actual
81082329.002022-12-206264Actual
221483902.002024-01-176267Actual
16851797.002023-08-196226Actual
217662929.002024-01-176264Actual
35623200.002022-08-196214Budget
2453562.462024-03-1862212Actual
19994793.002023-11-196256Actual
139111082.002023-05-196256Actual
18291219.912023-09-1962211Actual
120192500.002023-03-196217Budget
375191803.002025-03-196266Actual
314092255.002024-10-186263Actual
357503816.792025-01-1762612Actual
384383578.002025-04-196215Actual
202961700.792023-11-1962111Actual
391421775.262025-04-1962112Actual
107091300.002023-02-176246Budget
207652225.002023-12-206264Actual
77251100.002022-11-196228Budget
3902293.002022-05-196265Actual
392023278.482025-04-1962612Actual
242473414.782024-03-186268Actual
27171736.002022-07-206216Actual
297208033.052024-08-186218Actual
114084766.002023-03-196214Actual
154868747.002023-07-206213Actual
6801850.002022-11-196263Budget
19862545.002022-06-196267Actual
177953479.002023-09-196265Actual
267312934.642024-05-1862213Actual
390821766.752025-04-1962611Actual
116901900.002023-03-196216Budget
110821631.412023-02-176228Actual
150423976.002023-06-196267Actual
303704394.002024-09-186214Actual
292774444.002024-08-186264Actual
306371065.002024-09-186246Actual
66622073.852022-10-196268Actual
338383241.002024-12-196215Actual
141263384.482023-05-196228Actual
7211368.002022-05-196266Actual
27562922.052024-06-1862211Actual
6663950.002022-10-196268Budget
33731092.002022-08-196213Actual
50601516.002022-09-196236Actual
18646927.002023-10-196273Actual
286265007.242024-07-196268Actual
22922346.002024-02-176226Actual
26022546.002024-05-186226Actual
86612441.002022-12-206217Actual
3432850.002022-08-196263Budget
53481900.002022-09-196267Budget
19312800.002022-06-196217Budget
48232200.002022-09-196215Budget
22327892.272024-01-1762111Actual
241888133.052024-03-186218Actual
273543497.002024-06-186267Actual
337786230.002024-12-196264Actual
198272342.002023-11-196265Actual
306941455.002024-09-186266Actual
267041188.992024-05-1862113Actual
181444434.502023-09-196218Actual
72101900.002022-11-196216Budget
228951770.002024-02-176216Actual
24389807.162024-03-1862411Actual
296602916.002024-08-186267Actual
64172100.002022-10-196217Budget
133941000.002023-04-196268Budget
190553928.002023-10-196217Actual
67461900.002022-11-196213Budget
26342054.002022-07-206265Actual
3513583.002022-08-196273Actual
286862541.232024-07-1962111Actual
351362889.002025-01-176236Actual
8379807.002022-12-206226Actual
345992555.062024-12-1962612Actual
168242729.002023-08-196216Actual
318201497.002024-10-186266Actual
116071699.002023-03-196265Actual
343931139.082024-12-1962311Actual
345671055.032024-12-1962212Actual
126762650.002023-04-196215Actual
153041097.592023-06-1962411Actual
17962835.002023-09-196256Actual
347162803.062024-12-1962613Actual
21556175.232023-12-2062612Actual
84281654.002022-12-206236Actual
5012567.002022-09-196226Actual
21751000.002022-06-196268Budget
233871117.802024-02-1762411Actual
3514550.002022-08-196273Budget
314967246.002024-10-186214Actual
5677823.002022-10-196263Actual
14839938.002023-06-196226Actual
264651090.142024-05-1862311Actual
23141100.002022-07-206263Budget
377902215.692025-03-1962111Actual
91742156.002023-01-176214Actual
26612245.442024-05-1862112Actual
72571134.002022-11-196226Actual
107101074.002023-02-176246Actual
187663512.002023-10-196215Actual
23535227.362024-02-1762612Actual
95931134.002023-01-176246Actual
282762535.002024-07-196216Actual
81072300.002022-12-206264Budget
309661924.202024-09-1862111Actual
101591300.002023-02-176263Budget
151302629.922023-06-196228Actual
125353200.002023-04-196214Budget
5760550.002022-10-196273Budget
282164213.002024-07-196265Actual
59462380.002022-10-196215Actual
89881432.002023-01-176213Actual
148121623.002023-06-196216Actual
239002721.002024-03-186216Actual
278813825.882024-06-1862213Actual
38638925.002025-04-196256Actual
121593090.532023-03-196218Actual
119351300.002023-03-196266Budget
180843210.002023-09-196267Actual
104832100.002023-02-176265Budget
211114810.002023-12-206217Actual
140036442.002023-05-196217Actual
219732806.002024-01-176236Actual
8522650.002022-12-206256Budget
33417328.422024-11-1862212Actual
8072800.002022-05-196217Budget
138041959.002023-05-196216Actual
156393481.002023-07-206264Actual
340111352.002024-12-196246Actual
375784531.002025-03-196217Actual
315293208.002024-10-186264Actual
240964727.002024-03-186217Actual
20692851.132022-06-196218Actual
19524280.552023-10-1962612Actual
307863398.002024-09-186267Actual
335091625.842024-11-1862113Actual
112781300.002023-03-196263Budget
19968965.002023-11-196246Actual
11880650.002023-03-196256Budget
302832403.002024-09-186263Actual
93672200.002023-01-176265Budget
320314366.312024-10-186268Actual
353113902.002025-01-176267Actual
238073114.002024-03-186215Actual
217061030.002024-01-176273Actual
200844252.002023-11-196217Actual
25539214.592024-04-1862112Actual
117371126.002023-03-196226Actual
324101904.802024-10-1862213Actual
24335501.832024-03-1862211Actual
102893200.002023-02-176214Budget
5154550.002022-09-196256Budget
9126380.002023-01-176273Budget
32833690.002024-11-186226Actual
5536950.002022-09-196268Budget
17343159.272023-08-1962511Actual
56191500.002022-10-196213Budget
13761600.002022-06-196264Budget
360181099.002025-02-176273Actual
70701901.002022-11-196215Actual
137094211.002023-05-196215Actual
297804731.472024-08-186268Actual
166101615.002023-08-196273Actual
19302746.002022-06-196217Actual
88501542.022022-12-206228Actual
114073200.002023-03-196214Budget
87192038.002022-12-206267Actual
292447493.002024-08-186214Actual
278541657.422024-06-1862113Actual
3888650.002022-08-196226Budget
157921639.002023-07-206216Actual
220562273.002024-01-176266Actual
307535203.002024-09-186217Actual
364613718.002025-02-176267Actual
5731700.002022-05-196236Budget
21525214.592023-12-2062112Actual
73061500.002022-11-196236Budget
9497709.002023-01-176226Actual
112212651.002023-03-196213Actual
161423943.582023-07-206268Actual
8622307.002022-05-196267Actual
116892405.002023-03-196216Actual
392621829.362025-04-1962113Actual
262277223.002024-05-186267Actual
226821369.002024-02-176273Actual
192082417.792023-10-196268Actual
275891917.822024-06-1862311Actual
366962076.332025-02-1762311Actual
156993914.002023-07-206215Actual
20378679.502023-11-1962411Actual
176421027.002023-09-196273Actual
298951551.852024-08-1862311Actual
67452470.002022-11-196213Actual
31882000.002022-07-206218Budget
2765546.002022-07-206226Actual
3342035.002022-05-196215Actual
27231817.002024-06-186256Actual
363122038.002025-02-176246Actual
232133381.452024-02-176228Actual
99153601.152023-01-176218Actual
387612803.002025-04-196267Actual
65572300.002022-10-196218Budget
160224663.002023-07-206267Actual
271241531.002024-06-186216Actual
358101217.062025-01-1762113Actual
335362713.582024-11-1862213Actual
263174178.432024-05-186228Actual
283571872.002024-07-196246Actual
317631110.002024-10-186246Actual
340671235.002024-12-196266Actual
200251666.002023-11-196266Actual
167314328.002023-08-196215Actual
61800.002022-05-196213Budget
37818423.112025-03-1962211Actual
147522231.002023-06-196265Actual
38612932.002025-04-196246Actual
25811900.002022-07-206215Budget
354312775.382025-01-176268Actual
166382722.002023-08-196214Actual
352191588.002025-01-176266Actual
141584310.252023-05-196268Actual
524480.002022-05-196226Budget
127351823.002023-04-196265Actual
341268024.002024-12-196217Actual
4031550.002022-08-196256Budget
251264948.002024-04-186217Actual
233051550.792024-02-1762111Actual
332154151.902024-11-1862111Actual
275343109.332024-06-1862111Actual
101042284.002023-02-176213Actual
207041038.002023-12-206273Actual
285063743.002024-07-196267Actual
38558785.002025-04-196226Actual
276751353.982024-06-1862611Actual
186743043.002023-10-196214Actual
191488345.182023-10-196218Actual
31041979.002022-07-206267Actual
197342731.002023-11-196264Actual
21024872.002023-12-206256Actual
133952102.642023-04-196268Actual
140366074.002023-05-196267Actual
244481330.572024-03-1862611Actual
18481400.002022-06-196266Budget
21433208.212023-12-2062511Actual
342783214.782024-12-196268Actual
268544248.002024-06-186263Actual
365814820.872025-02-176268Actual
22572178.002022-07-206213Actual
54791100.002022-09-196228Budget

Generated 2025-06-18 03:14:35.086 UTC