[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95941400.002023-01-116246Budget
98321900.002023-01-116267Budget
8379807.002022-12-146226Actual
84751404.002022-12-146246Actual
325921083.002024-11-126273Actual
302832403.002024-09-126263Actual
354912714.642025-01-1162111Actual
34311008.002022-08-136263Actual
319114757.002024-10-126267Actual
206127620.002023-12-146213Actual
6278574.002022-10-136256Actual
110811100.002023-02-116228Budget
219732806.002024-01-116236Actual
5011650.002022-09-136226Budget
111381431.412023-02-116268Actual
26351800.002022-07-146265Budget
6802784.002022-11-136263Actual
178552296.002023-09-136216Actual
31052200.002022-07-146267Budget
13752184.002022-06-136264Actual
221483902.002024-01-116267Actual
20692851.132022-06-136218Actual
88024201.162022-12-146218Actual
89881432.002023-01-116213Actual
122081100.002023-03-136228Budget
28303546.002024-07-136226Actual
26644285.872024-05-1262612Actual
381373313.592025-03-1362213Actual
32173881.632024-10-1262411Actual
32901557.172022-07-146268Actual
4552850.002022-09-136263Budget
24971454.002022-07-146264Actual
283312849.002024-07-136236Actual
277942048.672024-06-1262612Actual
81902636.002022-12-146215Actual
37899343.322025-03-1362511Actual
393202583.762025-04-1362613Actual
337786230.002024-12-136264Actual
14591900.002022-06-136215Budget
27763253.962024-06-1262212Actual
360468340.002025-02-116214Actual
39361009.002022-08-136236Actual
19994793.002023-11-136256Actual
71272856.002022-11-136265Actual
376103058.002025-03-136267Actual
296602916.002024-08-126267Actual
180843210.002023-09-136267Actual
191488345.182023-10-136218Actual
12487480.002023-04-136273Budget
91733400.002023-01-116214Budget
318201497.002024-10-126266Actual
75383420.002022-11-136217Actual
25539214.592024-04-1262112Actual
46823200.002022-09-136214Budget
262897575.462024-05-126218Actual
267312934.642024-05-1262213Actual
375191803.002025-03-136266Actual
293702540.002024-08-126265Actual
292447493.002024-08-126214Actual
254791201.852024-04-1262611Actual
9961000.002022-05-136228Budget
2395535.002022-07-146273Actual
138851371.002023-05-136246Actual
274148651.242024-06-126218Actual
141263384.482023-05-136228Actual
1647371.002022-06-136226Actual
386691947.002025-04-136266Actual
358683046.922025-01-1162613Actual
142201039.082023-05-1362111Actual
19524280.552023-10-1362612Actual
299221199.722024-08-1262411Actual
31873569.332022-07-146218Actual
28714558.222024-07-1362211Actual
133381100.002023-04-136228Budget
17234881.632023-08-1362111Actual
171422369.312023-08-136228Actual
367231661.432025-02-1162411Actual
212048836.092023-12-146218Actual
61841622.002022-10-136236Actual
221154535.002024-01-116217Actual
135871649.002023-05-136273Actual
27171736.002022-07-146216Actual
10021750.002023-01-116268Budget
265511005.032024-05-1262611Actual
332431441.212024-11-1262211Actual
75951900.002022-11-136267Budget
182033905.702023-09-136268Actual
19377498.642023-10-1362511Actual
5678850.002022-10-136263Budget
317631110.002024-10-126246Actual
37408883.002025-03-136226Actual
21751000.002022-06-136268Budget
159301261.002023-07-146266Actual
56191500.002022-10-136213Budget
190553928.002023-10-136217Actual
621100.002022-05-136263Budget
81912100.002022-12-146215Budget
20944541.002023-12-146226Actual
20437950.782023-11-1362611Actual
18372275.232023-09-1362511Actual
1791750.002022-06-136256Budget
18464142.252023-09-1362112Actual
385861831.002025-04-136236Actual
168793309.002023-08-136236Actual
237143877.002024-03-126214Actual
227432326.002024-02-116264Actual
9473840.552022-05-136218Actual
24389807.162024-03-1262411Actual
158991577.002023-07-146256Actual
18318729.502023-09-1362311Actual
317371468.002024-10-126236Actual
75942611.002022-11-136267Actual
112212651.002023-03-136213Actual
392621829.362025-04-1362113Actual
368401293.342025-02-1162112Actual
66061528.382022-10-136228Actual
219991782.002024-01-116246Actual
93672200.002023-01-116265Budget
16311285.872023-07-1462511Actual
77831323.832022-11-136268Actual
272621845.002024-06-126266Actual
153041097.592023-06-1362411Actual
16001200.002022-06-136216Budget
186743043.002023-10-136214Actual
360785467.002025-02-116264Actual
145405507.002023-06-136263Actual
25421665.672024-04-1262411Actual
237472225.002024-03-126264Actual
154868747.002023-07-146213Actual
73071378.002022-11-136236Actual
77251100.002022-11-136228Budget
20405588.002023-11-1362511Actual
302505778.002024-09-126213Actual
60881375.002022-10-136216Actual
99162300.002023-01-116218Budget
136153816.002023-05-136214Actual
133941000.002023-04-136268Budget
3084610942.192024-09-126218Actual
199421870.002023-11-136236Actual
14582595.002022-06-136215Actual
46813561.002022-09-136214Actual
17491342.252023-08-1362612Actual
21433208.212023-12-1462511Actual
362862397.002025-02-116236Actual
85781100.002022-12-146266Budget
7401650.002022-11-136256Budget
666898.002022-05-136256Actual
13009650.002023-04-136256Budget
126773000.002023-04-136215Budget
239002721.002024-03-126216Actual
38612932.002025-04-136246Actual
125362928.002023-04-136214Actual
25811900.002022-07-146215Budget
355461566.752025-01-1162311Actual
39831004.002022-08-136246Actual
50601516.002022-09-136236Actual
390232184.842025-04-1362411Actual
369862517.092025-02-1162213Actual
17262627.372023-08-1362211Actual
1272380.002022-06-136273Budget
103462081.002023-02-116264Actual
109503296.002023-02-116267Actual
25596241.192024-04-1262612Actual
165514638.002023-08-136263Actual
104832100.002023-02-116265Budget
209722208.002023-12-146236Actual
14302961.422023-05-1362411Actual
373811557.002025-03-136216Actual
10757650.002023-02-116256Budget
42262038.002022-08-136267Actual
310801747.602024-09-1262611Actual
7211368.002022-05-136266Actual
341594906.002024-12-136267Actual
24981600.002022-07-146264Budget
309661924.202024-09-1262111Actual
260761516.002024-05-126246Actual
21742160.212022-06-136268Actual
48222284.002022-09-136215Actual
11360415.002023-03-136273Actual
2501600.002022-05-136264Budget
32361000.002022-07-146228Budget
345671055.032024-12-1362212Actual
28611560.002022-07-146246Actual
181444434.502023-09-136218Actual
105661924.002023-02-116216Actual
187994372.002023-10-136265Actual
270642546.002024-06-126265Actual
163431246.532023-07-1462611Actual
306371065.002024-09-126246Actual
9694901.002023-01-116266Actual
70701901.002022-11-136215Actual
222086025.442024-01-116218Actual
326205111.002024-11-126214Actual
15396173.102023-06-1362112Actual
107101074.002023-02-116246Actual
117862300.002023-03-136236Budget
339301793.002024-12-136216Actual
348671009.002025-01-116273Actual
30462912.002022-07-146217Actual
389691291.212025-04-1362211Actual
105651900.002023-02-116216Budget
292161083.002024-08-126273Actual
21525214.592023-12-1462112Actual
61851300.002022-10-136236Budget
361713056.002025-02-116265Actual
12865850.002023-04-136226Budget
78651782.002022-12-146213Actual
16931979.002023-08-136256Actual
344792532.722024-12-1362611Actual
305561637.002024-09-126216Actual
240964727.002024-03-126217Actual
246573350.002024-04-126263Actual
179102251.002023-09-136236Actual
64752940.002022-10-136267Actual
52932100.002022-09-136217Budget
159893939.002023-07-146217Actual
342194276.922024-12-136218Actual
9125371.002023-01-116273Actual
140366074.002023-05-136267Actual
5677823.002022-10-136263Actual
358101217.062025-01-1162113Actual
64162200.002022-10-136217Actual
18291219.912023-09-1362211Actual
151623905.702023-06-136268Actual
54313601.152022-09-136218Actual
240372247.002024-03-126266Actual
226233994.002024-02-116263Actual
5209819.002022-09-136266Actual
325007657.002024-11-126213Actual
15336941.202023-06-1362611Actual
85231065.002022-12-146256Actual
279713504.002024-07-136213Actual
334492924.222024-11-1262612Actual
25801472.002022-07-146215Actual
24508235.872024-03-1262112Actual
60042828.002022-10-136265Actual
353717661.832025-01-116218Actual
138041959.002023-05-136216Actual
392893390.792025-04-1362213Actual
384712761.002025-04-136265Actual
118331300.002023-03-136246Budget
180514049.002023-09-136217Actual
81072300.002022-12-146264Budget
18966484.002023-10-136256Actual
10613850.002023-02-116226Budget
157322257.002023-07-146265Actual
35623200.002022-08-136214Budget
264921009.292024-05-1262411Actual
331552604.162024-11-126268Actual
15161497.002022-06-136265Actual
139421294.002023-05-136266Actual
4761200.002022-05-136216Budget
355731473.132025-01-1162411Actual
5760550.002022-10-136273Budget
25367282.682024-04-1262211Actual
309065561.792024-09-126268Actual
238073114.002024-03-126215Actual
25394776.312024-04-1262311Actual
104283000.002023-02-116215Budget
249841488.002024-04-126236Actual
195838927.002023-11-136213Actual
307535203.002024-09-126217Actual
234451508.232024-02-1162611Actual
259951017.002024-05-126216Actual
38638925.002025-04-136256Actual
667750.002022-05-136256Budget
155781619.002023-07-146273Actual
169051328.002023-08-136246Actual
62321000.002022-10-136246Budget
365494093.582025-02-116228Actual
267624031.152024-05-1262613Actual
36750538.002025-02-1162511Actual
129621300.002023-04-136246Budget
104823469.002023-02-116265Actual
1271320.002022-06-136273Actual
84761400.002022-12-146246Budget
366962076.332025-02-1162311Actual
110821631.412023-02-116228Actual
33741500.002022-08-136213Budget
145085515.002023-06-136213Actual
241283280.002024-03-126267Actual
33270823.112024-11-1262311Actual
328062022.002024-11-126216Actual
362312224.002025-02-116216Actual
82492195.002022-12-146265Actual
382584372.002025-04-136263Actual
116062100.002023-03-136265Budget
285063743.002024-07-136267Actual
308742498.102024-09-126228Actual
3514550.002022-08-136273Budget
26438499.702024-05-1262211Actual
21945640.002024-01-116226Actual
121593090.532023-03-136218Actual
21181000.002022-06-136228Budget
6136673.002022-10-136226Actual
10756582.002023-02-116256Actual
372285097.002025-03-136264Actual
32200601.832024-10-1262511Actual
240071017.002024-03-126256Actual
187663512.002023-10-136215Actual
225908025.002024-02-116213Actual
5536950.002022-09-136268Budget
217061030.002024-01-116273Actual
338704473.002024-12-136265Actual
185875367.002023-10-136263Actual
2766480.002022-07-146226Budget
322312419.952024-10-1262611Actual
117873037.002023-03-136236Actual
220562273.002024-01-116266Actual
21556175.232023-12-1462612Actual
202055120.872023-11-136228Actual
146380.002022-05-136273Budget
258382986.002024-05-126264Actual
169621503.002023-08-136266Actual
3887857.002022-08-136226Actual
200844252.002023-11-136217Actual
122071969.302023-03-136228Actual
39841000.002022-08-136246Budget
300141863.562024-08-1262112Actual
38391797.002022-08-136216Actual
379901591.212025-03-1362112Actual
320912682.722024-10-1262111Actual
60871500.002022-10-136216Budget
353993154.172025-01-116228Actual
2453562.462024-03-1262212Actual
294851852.002024-08-126236Actual
276751353.982024-06-1262611Actual
201172827.002023-11-136267Actual
20351617.792023-11-1362311Actual
351621248.002025-01-116246Actual
56202310.002022-10-136213Actual
348084559.002025-01-116263Actual
31041979.002022-07-146267Actual
2908728.002022-07-146256Actual
5210950.002022-09-136266Budget
43102300.002022-08-136218Budget
179361039.002023-09-136246Actual
315293208.002024-10-126264Actual
295111208.002024-08-126246Actual
19862545.002022-06-136267Actual
27231817.002024-06-126256Actual
369591624.092025-02-1162113Actual
42271900.002022-08-136267Budget
287681139.082024-07-1362411Actual
23360924.182024-02-1162311Actual
83321530.002022-12-146216Actual
22581800.002022-07-146213Budget
307863398.002024-09-126267Actual
340371070.002024-12-136256Actual
224091139.082024-01-1162411Actual
181723514.782023-09-136228Actual
280915838.002024-07-136214Actual
351362889.002025-01-116236Actual
261949572.002024-05-126217Actual
390821766.752025-04-1362611Actual
11359480.002023-03-136273Budget
30994651.842024-09-1262211Actual
4751040.002022-05-136216Actual
35108776.002025-01-116226Actual
286265007.242024-07-136268Actual
336583400.002024-12-136263Actual
261331403.002024-05-126266Actual
11901100.002022-06-136263Budget
313766939.002024-10-126213Actual
217662929.002024-01-116264Actual
93122240.002023-01-116215Actual
66622073.852022-10-136268Actual
304035246.002024-09-126264Actual
212642208.702023-12-146268Actual
48232200.002022-09-136215Budget
9044850.002023-01-116263Budget
202961700.792023-11-1362111Actual
346592132.872024-12-1362113Actual
231854819.352024-02-116218Actual
176421027.002023-09-136273Actual
65584664.802022-10-136218Actual
12866657.002023-04-136226Actual
124061768.002023-04-136263Actual
27562922.052024-06-1262211Actual
287412134.842024-07-1362311Actual
137423048.002023-05-136265Actual
291573965.002024-08-126263Actual
210521136.002023-12-146266Actual
39170803.972025-04-1362212Actual
112771242.002023-03-136263Actual
127351823.002023-04-136265Actual
20553357.152023-11-1362612Actual
282762535.002024-07-136216Actual
112781300.002023-03-136263Budget
216473571.002024-01-116263Actual
22922346.002024-02-116226Actual
99153601.152023-01-116218Actual
96931100.002023-01-116266Budget
338383241.002024-12-136215Actual
114653534.002023-03-136264Actual
191764908.752023-10-136228Actual
327465909.002024-11-126265Actual
19296163.532023-10-1362211Actual
58641600.002022-10-136264Budget
3351900.002022-05-136215Budget
367802326.332025-02-1162611Actual
232454560.262024-02-116268Actual
26612245.442024-05-1262112Actual
131492500.002023-04-136217Budget
151302629.922023-06-136228Actual
115493000.002023-03-136215Budget
35613264.002022-08-136214Actual
36258498.002025-02-116226Actual
86612441.002022-12-146217Actual
166382722.002023-08-136214Actual
228354100.002024-02-116265Actual
119351300.002023-03-136266Budget
13194444.002022-06-136214Actual
6663950.002022-10-136268Budget
58073200.002022-10-136214Budget
253391199.722024-04-1262111Actual
190884663.002023-10-136267Actual
258055456.002024-05-126214Actual
95461607.002023-01-116236Actual
125353200.002023-04-136214Budget
337454740.002024-12-136214Actual
315896499.002024-10-126215Actual
342474531.472024-12-136228Actual
9641650.002023-01-116256Budget
67461900.002022-11-136213Budget
37022520.002022-08-136215Actual
44951432.002022-09-136213Actual
129141675.002023-04-136236Actual
92292300.002023-01-116264Budget
175506479.002023-09-136213Actual
227104946.002024-02-116214Actual
306941455.002024-09-126266Actual
358373180.262025-01-1162213Actual
8522650.002022-12-146256Budget
1790630.002022-06-136256Actual
360181099.002025-02-116273Actual
53491411.002022-09-136267Actual
192681257.172023-10-1362111Actual
374881089.002025-03-136256Actual
323232651.872024-10-1262612Actual
365219281.562025-02-116218Actual
83311900.002022-12-146216Budget
189141786.002023-10-136236Actual
61979.002022-05-136263Actual
345392485.912024-12-1362112Actual
383784278.002025-04-136264Actual
8905750.002022-12-146268Budget
23414297.572024-02-1162511Actual
30663699.002024-09-126256Actual
11880650.002023-03-136256Budget
229503061.002024-02-116236Actual
291246626.002024-08-126213Actual
17316807.162023-08-1362411Actual
17431856.002022-06-136246Actual
335091625.842024-11-1262113Actual
139111082.002023-05-136256Actual
355191366.742025-01-1162211Actual
296277301.002024-08-126217Actual
110335252.692023-02-116218Actual
18495384.812023-09-1362612Actual
324412411.822024-10-1262613Actual
292774444.002024-08-126264Actual
2396380.002022-07-146273Budget
36868461.412025-02-1162212Actual
300742257.182024-08-1262612Actual
350213009.002025-01-116265Actual
9482000.002022-05-136218Budget
123482200.002023-04-136213Budget
15171800.002022-06-136265Budget
18471335.002022-06-136266Actual
73531400.002022-11-136246Budget
263485389.062024-05-126268Actual
26342054.002022-07-146265Actual
9126380.002023-01-116273Budget
16284679.502023-07-1462411Actual
14839938.002023-06-136226Actual
28151700.002022-07-146236Budget
18481400.002022-06-136266Budget
359594349.002025-02-116263Actual
330354970.002024-11-126267Actual

Generated 2025-06-12 09:48:27.251 UTC