[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168793309.002023-08-196236Actual
37167966.002025-03-196273Actual
39841000.002022-08-196246Budget
182631795.472023-09-1962111Actual
18291219.912023-09-1962211Actual
33297784.822024-11-1862411Actual
177953479.002023-09-196265Actual
4551781.002022-09-196263Actual
4751040.002022-05-196216Actual
272051163.002024-06-186246Actual
169621503.002023-08-196266Actual
26351800.002022-07-206265Budget
19350719.922023-10-1962411Actual
2501600.002022-05-196264Budget
44951432.002022-09-196213Actual
6802784.002022-11-196263Actual
166382722.002023-08-196214Actual
323232651.872024-10-1862612Actual
235947854.002024-03-186213Actual
48222284.002022-09-196215Actual
59472200.002022-10-196215Budget
377902215.692025-03-1962111Actual
129611391.002023-04-196246Actual
6191168.002022-05-196246Actual
117862300.002023-03-196236Budget
382584372.002025-04-196263Actual
262897575.462024-05-186218Actual
28714558.222024-07-1962211Actual
279713504.002024-07-196213Actual
8380750.002022-12-206226Budget
61979.002022-05-196263Actual
138041959.002023-05-196216Actual
316822798.002024-10-186216Actual
84761400.002022-12-206246Budget
259951017.002024-05-186216Actual
190884663.002023-10-196267Actual
13194444.002022-06-196214Actual
35719903.972025-01-1762212Actual
367802326.332025-02-1762611Actual
15427216.722023-06-1962612Actual
140036442.002023-05-196217Actual
5677823.002022-10-196263Actual
7401650.002022-11-196256Budget
18471335.002022-06-196266Actual
126773000.002023-04-196215Budget
342474531.472024-12-196228Actual
161423943.582023-07-206268Actual
347162803.062024-12-1962613Actual
130661300.002023-04-196266Budget
98331260.002023-01-176267Actual
357503816.792025-01-1762612Actual
275343109.332024-06-1862111Actual
189401419.002023-10-196246Actual
15277582.682023-06-1962311Actual
33731092.002022-08-196213Actual
99642185.972023-01-176228Actual
270334424.002024-06-186215Actual
227104946.002024-02-176214Actual
335362713.582024-11-1862213Actual
212323831.462023-12-206228Actual
280631168.002024-07-196273Actual
220562273.002024-01-176266Actual
339851483.002024-12-196236Actual
7782750.002022-11-196268Budget
239002721.002024-03-186216Actual
187994372.002023-10-196265Actual
24716816.002024-04-186273Actual
35188720.002025-01-176256Actual
25811900.002022-07-206215Budget
39170803.972025-04-1962212Actual
32119839.072024-10-1862211Actual
6663950.002022-10-196268Budget
110335252.692023-02-176218Actual
155781619.002023-07-206273Actual
19994793.002023-11-196256Actual
71272856.002022-11-196265Actual
17343159.272023-08-1962511Actual
74561059.002022-11-196266Actual
377305951.192025-03-196268Actual
221483902.002024-01-176267Actual
376103058.002025-03-196267Actual
23360924.182024-02-1762311Actual
313766939.002024-10-186213Actual
280915838.002024-07-196214Actual
347755342.002025-01-176213Actual
324412411.822024-10-1862613Actual
4088950.002022-08-196266Budget
257164439.002024-05-186263Actual
274742123.852024-06-186268Actual
231255056.002024-02-176267Actual
80523400.002022-12-206214Budget
298951551.852024-08-1862311Actual
19323614.602023-10-1962311Actual
252793222.352024-04-186268Actual
69882828.002022-11-196264Actual
114653534.002023-03-196264Actual
148121623.002023-06-196216Actual
26022546.002024-05-186226Actual
17316807.162023-08-1962411Actual
160224663.002023-07-206267Actual
102893200.002023-02-176214Budget
248692899.002024-04-186265Actual
56191500.002022-10-196213Budget
303421444.002024-09-186273Actual
41712100.002022-08-196217Budget
348084559.002025-01-176263Actual
60051900.002022-10-196265Budget
74551100.002022-11-196266Budget
387612803.002025-04-196267Actual
378451711.432025-03-1962311Actual
37408883.002025-03-196226Actual
82482200.002022-12-206265Budget
94492169.002023-01-176216Actual
320314366.312024-10-186268Actual
137094211.002023-05-196215Actual
267041188.992024-05-1862113Actual
4634550.002022-09-196273Budget
261331403.002024-05-186266Actual
22531400.772024-01-1762612Actual
375191803.002025-03-196266Actual
155194338.002023-07-206263Actual
364287293.002025-02-176217Actual
179102251.002023-09-196236Actual
167314328.002023-08-196215Actual
359277880.002025-02-176213Actual
280044415.002024-07-196263Actual
132071685.002023-04-196267Actual
46813561.002022-09-196214Actual
112212651.002023-03-196213Actual
523780.002022-05-196226Actual
116071699.002023-03-196265Actual
37032200.002022-08-196215Budget
25596241.192024-04-1862612Actual
5154550.002022-09-196256Budget
110821631.412023-02-176228Actual
221154535.002024-01-176217Actual
146592462.002023-06-196264Actual
3911800.002022-05-196265Budget
133381100.002023-04-196228Budget
192681257.172023-10-1962111Actual
252194960.262024-04-186218Actual
246247952.002024-04-186213Actual
111381431.412023-02-176268Actual
286862541.232024-07-1962111Actual
222363766.302024-01-176228Actual
322911180.572024-10-1862112Actual
304634413.002024-09-186215Actual
336583400.002024-12-196263Actual
89041188.982022-12-206268Actual
28303546.002024-07-196226Actual
36868461.412025-02-1762212Actual
16961217.002022-06-196236Actual
19302746.002022-06-196217Actual
88501542.022022-12-206228Actual
175833644.002023-09-196263Actual
1647371.002022-06-196226Actual
332431441.212024-11-1862211Actual
1271320.002022-06-196273Actual
218264414.002024-01-176215Actual
25801472.002022-07-206215Actual
238073114.002024-03-186215Actual
202365522.402023-11-196268Actual
44961500.002022-09-196213Budget
297804731.472024-08-186268Actual
107091300.002023-02-176246Budget
306941455.002024-09-186266Actual
362312224.002025-02-176216Actual
327465909.002024-11-186265Actual
17462110.342023-08-1962212Actual
111391000.002023-02-176268Budget
224401246.532024-01-1762611Actual
233871117.802024-02-1762411Actual
91742156.002023-01-176214Actual
110342400.002023-02-176218Budget
285944125.402024-07-196228Actual
104283000.002023-02-176215Budget
260761516.002024-05-186246Actual
69872300.002022-11-196264Budget
11901100.002022-06-196263Budget
207041038.002023-12-206273Actual
41702406.002022-08-196217Actual
300742257.182024-08-1862612Actual
48811900.002022-09-196265Budget
372886053.002025-03-196215Actual
301612543.402024-08-1862213Actual
17441400.002022-06-196246Budget
212048836.092023-12-206218Actual
7921850.002022-12-206263Budget
84291500.002022-12-206236Budget
363691099.002025-02-176266Actual
116901900.002023-03-196216Budget
244481330.572024-03-1862611Actual
292774444.002024-08-186264Actual
103452600.002023-02-176264Budget
232454560.262024-02-176268Actual
313173046.922024-09-1862613Actual
388813742.062025-04-196268Actual
30663699.002024-09-186256Actual
12488500.002023-04-196273Actual
267624031.152024-05-1862613Actual
9961000.002022-05-196228Budget
30462912.002022-07-206217Actual
120181793.002023-03-196217Actual
231854819.352024-02-176218Actual
170214329.002023-08-196217Actual
230021287.002024-02-176256Actual
49641500.002022-09-196216Budget
169051328.002023-08-196246Actual
16459173.102023-07-2062612Actual
4633691.002022-09-196273Actual
117873037.002023-03-196236Actual
2396380.002022-07-206273Budget
153041097.592023-06-1962411Actual
158471530.002023-07-206236Actual
27643640.132024-06-1862511Actual
381373313.592025-03-1962213Actual
388492823.862025-04-196228Actual
269131734.002024-06-186273Actual
14302961.422023-05-1962411Actual
8622307.002022-05-196267Actual
209722208.002023-12-206236Actual
355731473.132025-01-1762411Actual
21172051.122022-06-196228Actual
351621248.002025-01-176246Actual
141263384.482023-05-196228Actual
176705340.002023-09-196214Actual
14599758.002023-06-196273Actual
13203600.002022-06-196214Budget
32911000.002022-07-206268Budget
112781300.002023-03-196263Budget
110811100.002023-02-176228Budget
258055456.002024-05-186214Actual
115482828.002023-03-196215Actual
181444434.502023-09-196218Actual
9125371.002023-01-176273Actual
18886874.002023-10-196226Actual
17431856.002022-06-196246Actual
14591900.002022-06-196215Budget
15250215.662023-06-1962211Actual
24416277.362024-03-1862511Actual
340371070.002024-12-196256Actual
219732806.002024-01-176236Actual
368401293.342025-02-1762112Actual
5011650.002022-09-196226Budget
288272184.842024-07-1962611Actual
23981979.002024-03-186246Actual
197024882.002023-11-196214Actual
306371065.002024-09-186246Actual
13009650.002023-04-196256Budget
349884772.002025-01-176215Actual
376705767.862025-03-196218Actual
14449289.062023-05-1962612Actual
293702540.002024-08-186265Actual
360181099.002025-02-176273Actual
75942611.002022-11-196267Actual
20351617.792023-11-1962311Actual
5731700.002022-05-196236Budget
1791750.002022-06-196256Budget
222672208.702024-01-176268Actual
128181905.002023-04-196216Actual
314967246.002024-10-186214Actual
325007657.002024-11-186213Actual
379302743.362025-03-1962611Actual
67461900.002022-11-196213Budget
18966484.002023-10-196256Actual
5210950.002022-09-196266Budget
383784278.002025-04-196264Actual
34447543.322024-12-1962511Actual
6883380.002022-11-196273Budget
326205111.002024-11-186214Actual
17262627.372023-08-1962211Actual
32146911.412024-10-1862311Actual
100201546.562023-01-176268Actual
274423432.962024-06-186228Actual
256836185.002024-05-186213Actual
40871500.002022-08-196266Actual
96931100.002023-01-176266Budget
24971454.002022-07-206264Actual
286265007.242024-07-196268Actual
19468114.592023-10-1962112Actual
360468340.002025-02-176214Actual
20497102.892023-11-1962112Actual
93132100.002023-01-176215Budget
22922346.002024-02-176226Actual
42271900.002022-08-196267Budget
261949572.002024-05-186217Actual
83321530.002022-12-206216Actual
314681136.002024-10-186273Actual
73071378.002022-11-196236Actual
61851300.002022-10-196236Budget
192082417.792023-10-196268Actual
44121485.962022-08-196268Actual
48801400.002022-09-196265Actual
2491562.002022-05-196264Actual
16001200.002022-06-196216Budget
15336941.202023-06-1962611Actual
257771250.002024-05-186273Actual
36258498.002025-02-176226Actual
36750538.002025-02-1762511Actual
27231817.002024-06-186256Actual
370758255.002025-03-196213Actual
62321000.002022-10-196246Budget
335091625.842024-11-1862113Actual
216155154.002024-01-176213Actual
119361875.002023-03-196266Actual
23535227.362024-02-1762612Actual
9482000.002022-05-196218Budget
290651490.752024-07-1962613Actual
361713056.002025-02-176265Actual
31168903.972024-09-1862212Actual
33417328.422024-11-1862212Actual
123472648.002023-04-196213Actual
333292280.592024-11-1862611Actual
273543497.002024-06-186267Actual
32913925.002024-11-186256Actual
8003380.002022-12-206273Budget
11738850.002023-03-196226Budget
25010804.002024-04-186246Actual
151024704.202023-06-196218Actual
131492500.002023-04-196217Budget
346861557.422024-12-1962213Actual
28383872.002024-07-196256Actual
331552604.162024-11-186268Actual
185546872.002023-10-196213Actual
314092255.002024-10-186263Actual
26438499.702024-05-1862211Actual
273215151.002024-06-186217Actual
51071000.002022-09-196246Budget
239551404.002024-03-186236Actual
209981798.002023-12-206246Actual
7221400.002022-05-196266Budget
17882662.002023-09-196226Actual
365494093.582025-02-176228Actual
6278574.002022-10-196256Actual
142201039.082023-05-1962111Actual
6333741.002022-10-196266Actual
149191404.002023-06-196256Actual
249291461.002024-04-186216Actual
86612441.002022-12-206217Actual
340671235.002024-12-196266Actual
319718249.722024-10-186218Actual
35600336.942025-01-1762511Actual
328871603.002024-11-186246Actual
84751404.002022-12-206246Actual
270642546.002024-06-186265Actual
133371922.332023-04-196228Actual
37899343.322025-03-1962511Actual
2453562.462024-03-1862212Actual
85231065.002022-12-206256Actual
125362928.002023-04-196214Actual
99631100.002023-01-176228Budget
351362889.002025-01-176236Actual
16257490.132023-07-2062311Actual
73531400.002022-11-196246Budget
217061030.002024-01-176273Actual
70701901.002022-11-196215Actual
373811557.002025-03-196216Actual
60042828.002022-10-196265Actual
365814820.872025-02-176268Actual
27171736.002022-07-206216Actual
54801501.112022-09-196228Actual
317371468.002024-10-186236Actual
228032825.002024-02-176215Actual
108121300.002023-02-176266Budget
58641600.002022-10-196264Budget
53491411.002022-09-196267Actual
9497709.002023-01-176226Actual
319114757.002024-10-186267Actual
187663512.002023-10-196215Actual
101601145.002023-02-176263Actual
31709602.002024-10-186226Actual
275891917.822024-06-1862311Actual
373214020.002025-03-196265Actual
190553928.002023-10-196217Actual
43093119.322022-08-196218Actual
20437950.782023-11-1962611Actual
38612932.002025-04-196246Actual
52932100.002022-09-196217Budget
259004140.002024-05-186215Actual
170543573.002023-08-196267Actual
37571900.002022-08-196265Budget
6884360.002022-11-196273Actual
226233994.002024-02-176263Actual
14248303.962023-05-1962211Actual
97763424.002023-01-176217Actual
24335501.832024-03-1862211Actual
353717661.832025-01-176218Actual
24981600.002022-07-206264Budget
26519164.592024-05-1862511Actual
154868747.002023-07-206213Actual
87192038.002022-12-206267Actual
93122240.002023-01-176215Actual
177023134.002023-09-196264Actual
97772800.002023-01-176217Budget
17234881.632023-08-1962111Actual
307535203.002024-09-186217Actual
354912714.642025-01-1762111Actual
29457713.002024-08-186226Actual
121602400.002023-03-196218Budget
50601516.002022-09-196236Actual
339301793.002024-12-196216Actual
202961700.792023-11-1962111Actual
211114810.002023-12-206217Actual
61841622.002022-10-196236Actual
156393481.002023-07-206264Actual
80514449.002022-12-206214Actual
196155021.002023-11-196263Actual
223821269.932024-01-1762311Actual
248362559.002024-04-186215Actual
293373943.002024-08-186215Actual
11352002.002022-06-196213Actual
297482823.862024-08-186228Actual
163431246.532023-07-2062611Actual
32833690.002024-11-186226Actual
19524280.552023-10-1962612Actual
264651090.142024-05-1862311Actual
43102300.002022-08-196218Budget
386691947.002025-04-196266Actual
262277223.002024-05-186267Actual
137423048.002023-05-196265Actual
67452470.002022-11-196213Actual
131483624.002023-04-196217Actual
37818423.112025-03-1962211Actual
8063337.002022-05-196217Actual
278541657.422024-06-1862113Actual
271241531.002024-06-186216Actual
20692851.132022-06-196218Actual
171144229.952023-08-196218Actual
182033905.702023-09-196268Actual
371084938.002025-03-196263Actual
295111208.002024-08-186246Actual
10757650.002023-02-176256Budget
380503374.232025-03-1962612Actual
20324356.082023-11-1962211Actual
364613718.002025-02-176267Actual
104832100.002023-02-176265Budget
165186958.002023-08-196213Actual
18646927.002023-10-196273Actual
19872200.002022-06-196267Budget
16284679.502023-07-2062411Actual
304964074.002024-09-186265Actual
11881492.002023-03-196256Actual
32351542.022022-07-206228Actual
16230269.912023-07-2062211Actual
1943600.002022-05-196214Budget
32200601.832024-10-1862511Actual
29537786.002024-08-186256Actual
374881089.002025-03-196256Actual
302505778.002024-09-186213Actual
358683046.922025-01-1762613Actual
17962835.002023-09-196256Actual
352191588.002025-01-176266Actual
389691291.212025-04-1962211Actual
84281654.002022-12-206236Actual
378721245.462025-03-1962411Actual
343384034.882024-12-1962111Actual
77251100.002022-11-196228Budget
66622073.852022-10-196268Actual
225908025.002024-02-176213Actual
105661924.002023-02-176216Actual
139111082.002023-05-196256Actual
223551018.862024-01-1762211Actual
23131098.002022-07-206263Actual
382253543.002025-04-196213Actual
159301261.002023-07-206266Actual
75383420.002022-11-196217Actual
200844252.002023-11-196217Actual
159893939.002023-07-206217Actual
21525214.592023-12-2062112Actual
216473571.002024-01-176263Actual
327134853.002024-11-186215Actual
173751248.652023-08-1962611Actual
83311900.002022-12-206216Budget
138591546.002023-05-196236Actual
125353200.002023-04-196214Budget
232133381.452024-02-176228Actual
31260994.252024-09-1862113Actual
284736675.002024-07-196217Actual
145085515.002023-06-196213Actual
34366517.792024-12-1962211Actual

Generated 2025-06-18 06:53:21.573 UTC