[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-05-146226Budget
31041979.002022-07-156267Actual
11891504.002022-06-146263Actual
38612932.002025-04-146246Actual
288272184.842024-07-1462611Actual
75951900.002022-11-146267Budget
297482823.862024-08-136228Actual
64741900.002022-10-146267Budget
28383872.002024-07-146256Actual
120761618.002023-03-146267Actual
2501600.002022-05-146264Budget
21945640.002024-01-126226Actual
330957289.102024-11-136218Actual
24335501.832024-03-1362211Actual
191488345.182023-10-146218Actual
61851300.002022-10-146236Budget
24956284.002024-04-136226Actual
232133381.452024-02-126228Actual
167643939.002023-08-146265Actual
337171673.002024-12-146273Actual
81902636.002022-12-156215Actual
283312849.002024-07-146236Actual
19994793.002023-11-146256Actual
13761600.002022-06-146264Budget
18495384.812023-09-1462612Actual
343384034.882024-12-1462111Actual
3911800.002022-05-146265Budget
105651900.002023-02-126216Budget
235947854.002024-03-136213Actual
73531400.002022-11-146246Budget
346592132.872024-12-1462113Actual
185875367.002023-10-146263Actual
9497709.002023-01-126226Actual
33957356.002024-12-146226Actual
222672208.702024-01-126268Actual
158731072.002023-07-156246Actual
190553928.002023-10-146217Actual
313173046.922024-09-1362613Actual
39841000.002022-08-146246Budget
307535203.002024-09-136217Actual
25367282.682024-04-1362211Actual
301341557.422024-08-1362113Actual
311401753.982024-09-1362112Actual
348956006.002025-01-126214Actual
14302961.422023-05-1462411Actual
93122240.002023-01-126215Actual
75392800.002022-11-146217Budget
328062022.002024-11-136216Actual
95931134.002023-01-126246Actual
14393196.512023-05-1462112Actual
221483902.002024-01-126267Actual
297804731.472024-08-136268Actual
170543573.002023-08-146267Actual
16001200.002022-06-146216Budget
4030510.002022-08-146256Actual
248692899.002024-04-136265Actual
6231974.002022-10-146246Actual
360468340.002025-02-126214Actual
110821631.412023-02-126228Actual
267624031.152024-05-1362613Actual
210521136.002023-12-156266Actual
129152300.002023-04-146236Budget
59462380.002022-10-146215Actual
5760550.002022-10-146273Budget
300141863.562024-08-1362112Actual
149501342.002023-06-146266Actual
106623037.002023-02-126236Actual
244481330.572024-03-1362611Actual
71272856.002022-11-146265Actual
67461900.002022-11-146213Budget
26519164.592024-05-1362511Actual
28915351.832024-07-1462212Actual
95461607.002023-01-126236Actual
146380.002022-05-146273Budget
12487480.002023-04-146273Budget
106632300.002023-02-126236Budget
97763424.002023-01-126217Actual
206454462.002023-12-156263Actual
218582209.002024-01-126265Actual
8522650.002022-12-156256Budget
60051900.002022-10-146265Budget
76772673.862022-11-146218Actual
329441571.002024-11-136266Actual
33741500.002022-08-146213Budget
37899343.322025-03-1462511Actual
239002721.002024-03-136216Actual
248362559.002024-04-136215Actual
286862541.232024-07-1462111Actual
8379807.002022-12-156226Actual
155194338.002023-07-156263Actual
33297784.822024-11-1362411Actual
319992913.262024-10-136228Actual
367231661.432025-02-1262411Actual
37818423.112025-03-1462211Actual
6279550.002022-10-146256Budget
384712761.002025-04-146265Actual
10757650.002023-02-126256Budget
17431856.002022-06-146246Actual
124061768.002023-04-146263Actual
13203600.002022-06-146214Budget
240071017.002024-03-136256Actual
93132100.002023-01-126215Budget
115493000.002023-03-146215Budget
47391488.002022-09-146264Actual
88012300.002022-12-156218Budget
158991577.002023-07-156256Actual
260501793.002024-05-136236Actual
3342035.002022-05-146215Actual
132071685.002023-04-146267Actual
189401419.002023-10-146246Actual
230331510.002024-02-126266Actual
9473840.552022-05-146218Actual
7258750.002022-11-146226Budget
352784078.002025-01-126217Actual
302505778.002024-09-136213Actual
192082417.792023-10-146268Actual
36868461.412025-02-1262212Actual
21379815.672023-12-1562311Actual
117873037.002023-03-146236Actual
109503296.002023-02-126267Actual
38638925.002025-04-146256Actual
213241009.292023-12-1562111Actual
41712100.002022-08-146217Budget
359277880.002025-02-126213Actual
290071829.362024-07-1462113Actual
6333741.002022-10-146266Actual
198871336.002023-11-146216Actual
92292300.002023-01-126264Budget
201172827.002023-11-146267Actual
136473661.002023-05-146264Actual
11880650.002023-03-146256Budget
268544248.002024-06-136263Actual
15161497.002022-06-146265Actual
200844252.002023-11-146217Actual
10242480.002023-02-126273Budget
168793309.002023-08-146236Actual
101032200.002023-02-126213Budget
77831323.832022-11-146268Actual
278541657.422024-06-1362113Actual
51546.002022-05-146213Actual
5209819.002022-09-146266Actual
11352002.002022-06-146213Actual
87192038.002022-12-156267Actual
360181099.002025-02-126273Actual
138591546.002023-05-146236Actual
17462110.342023-08-1462212Actual
187062757.002023-10-146264Actual
67452470.002022-11-146213Actual
305561637.002024-09-136216Actual
5731700.002022-05-146236Budget
33731092.002022-08-146213Actual
182033905.702023-09-146268Actual
338704473.002024-12-146265Actual
62321000.002022-10-146246Budget
202365522.402023-11-146268Actual
180514049.002023-09-146217Actual
185546872.002023-10-146213Actual
270642546.002024-06-136265Actual
38317644.002025-04-146273Actual
24434268.002022-07-156214Actual
111391000.002023-02-126268Budget
5722042.002022-05-146236Actual
190884663.002023-10-146267Actual
369591624.092025-02-1262113Actual
314967246.002024-10-136214Actual
344792532.722024-12-1462611Actual
84761400.002022-12-156246Budget
364287293.002025-02-126217Actual
8072800.002022-05-146217Budget
282762535.002024-07-146216Actual
324101904.802024-10-1362213Actual
365494093.582025-02-126228Actual
335091625.842024-11-1362113Actual
116062100.002023-03-146265Budget
214061258.232023-12-1562411Actual
192681257.172023-10-1462111Actual
228354100.002024-02-126265Actual
27151507.002024-06-136226Actual
115482828.002023-03-146215Actual
14591900.002022-06-146215Budget
292161083.002024-08-136273Actual
26644285.872024-05-1362612Actual
22581800.002022-07-156213Budget
333891005.032024-11-1362112Actual
27181200.002022-07-156216Budget
299221199.722024-08-1362411Actual
15250215.662023-06-1462211Actual
171422369.312023-08-146228Actual
60881375.002022-10-146216Actual
363122038.002025-02-126246Actual
24416277.362024-03-1362511Actual
375191803.002025-03-146266Actual
382253543.002025-04-146213Actual
6136673.002022-10-146226Actual
19350719.922023-10-1462411Actual
72092190.002022-11-146216Actual
19296163.532023-10-1462211Actual
24565147.572024-03-1362612Actual
214651086.952023-12-1562611Actual
23360924.182024-02-1262311Actual
32911000.002022-07-156268Budget
280044415.002024-07-146263Actual
269734278.002024-06-136264Actual
20944541.002023-12-156226Actual
140985372.392023-05-146218Actual
260761516.002024-05-136246Actual
233871117.802024-02-1262411Actual
133952102.642023-04-146268Actual
103462081.002023-02-126264Actual
6201400.002022-05-146246Budget
3888650.002022-08-146226Budget
15396173.102023-06-1462112Actual
61841622.002022-10-146236Actual
1271320.002022-06-146273Actual
181723514.782023-09-146228Actual
19323614.602023-10-1462311Actual
22025668.002024-01-126256Actual
19968965.002023-11-146246Actual
114653534.002023-03-146264Actual
271241531.002024-06-136216Actual
88501542.022022-12-156228Actual
359594349.002025-02-126263Actual
13831668.002023-05-146226Actual
2765546.002022-07-156226Actual
326205111.002024-11-136214Actual
19312800.002022-06-146217Budget
383784278.002025-04-146264Actual
2491562.002022-05-146264Actual
32200601.832024-10-1362511Actual
24443600.002022-07-156214Budget
361713056.002025-02-126265Actual
211114810.002023-12-156217Actual
252793222.352024-04-136268Actual
350213009.002025-01-126265Actual
70712100.002022-11-146215Budget
123472648.002023-04-146213Actual
2250069.912024-01-1262112Actual
88491100.002022-12-156228Budget
236274970.002024-03-136263Actual
20524110.342023-11-1462212Actual
88024201.162022-12-156218Actual
271792726.002024-06-136236Actual
392893390.792025-04-1462213Actual
374621014.002025-03-146246Actual
34447543.322024-12-1462511Actual
341594906.002024-12-146267Actual
16311285.872023-07-1562511Actual
23927384.002024-03-136226Actual
327465909.002024-11-136265Actual
289472435.912024-07-1462612Actual
85781100.002022-12-156266Budget
20553357.152023-11-1462612Actual
44961500.002022-09-146213Budget
200251666.002023-11-146266Actual
381373313.592025-03-1462213Actual
58073200.002022-10-146214Budget
150097952.002023-06-146217Actual
35613264.002022-08-146214Actual
120192500.002023-03-146217Budget
142201039.082023-05-1462111Actual
209981798.002023-12-156246Actual
175833644.002023-09-146263Actual
221154535.002024-01-126217Actual
112781300.002023-03-146263Budget
218264414.002024-01-126215Actual
191764908.752023-10-146228Actual
227432326.002024-02-126264Actual
94501900.002023-01-126216Budget
278813825.882024-06-1362213Actual
18464142.252023-09-1462112Actual
276161939.092024-06-1362411Actual
306111322.002024-09-136236Actual
333292280.592024-11-1362611Actual
243071616.752024-03-1362111Actual
14893788.002023-06-146246Actual
523780.002022-05-146226Actual
107091300.002023-02-126246Budget
242473414.782024-03-136268Actual
121593090.532023-03-146218Actual
20437950.782023-11-1462611Actual
251264948.002024-04-136217Actual
334492924.222024-11-1362612Actual
36338960.002025-02-126256Actual
5759646.002022-10-146273Actual
291573965.002024-08-136263Actual
28303546.002024-07-146226Actual
109512000.002023-02-126267Budget
306371065.002024-09-136246Actual
24389807.162024-03-1362411Actual
145331.002022-05-146273Actual
18318729.502023-09-1462311Actual
19914700.002023-11-146226Actual
3513583.002022-08-146273Actual
7401650.002022-11-146256Budget
32901557.172022-07-156268Actual
325332789.002024-11-136263Actual
237143877.002024-03-136214Actual
9640382.002023-01-126256Actual
19495109.272023-10-1462212Actual
211445154.002023-12-156267Actual
318201497.002024-10-136266Actual
346861557.422024-12-1462213Actual
300742257.182024-08-1362612Actual
71262200.002022-11-146265Budget
355731473.132025-01-1262411Actual
30462912.002022-07-156217Actual
31789967.002024-10-136256Actual
224091139.082024-01-1262411Actual
345992555.062024-12-1462612Actual
188591078.002023-10-146216Actual
3084610942.192024-09-136218Actual
46823200.002022-09-146214Budget
37032200.002022-08-146215Budget
166382722.002023-08-146214Actual
18966484.002023-10-146256Actual
101601145.002023-02-126263Actual
275891917.822024-06-1362311Actual
256836185.002024-05-136213Actual
38391797.002022-08-146216Actual
129611391.002023-04-146246Actual
37561900.002022-08-146265Actual
6663950.002022-10-146268Budget
231854819.352024-02-126218Actual
195838927.002023-11-146213Actual
107101074.002023-02-126246Actual
101591300.002023-02-126263Budget
4031550.002022-08-146256Budget
230021287.002024-02-126256Actual
89881432.002023-01-126213Actual
233051550.792024-02-1262111Actual
336257880.002024-12-146213Actual
7921850.002022-12-156263Budget
293702540.002024-08-136265Actual
282164213.002024-07-146265Actual
31168903.972024-09-1362212Actual
389961283.762025-04-1462311Actual
298402541.232024-08-1362111Actual
37167966.002025-03-146273Actual
39361009.002022-08-146236Actual
1442073.102023-05-1462212Actual
316224595.002024-10-136265Actual
355461566.752025-01-1262311Actual
156062748.002023-07-156214Actual
11359480.002023-03-146273Budget
381662459.192025-03-1462613Actual
222363766.302024-01-126228Actual
14839938.002023-06-146226Actual
352191588.002025-01-126266Actual
186743043.002023-10-146214Actual
246573350.002024-04-136263Actual
368401293.342025-02-1262112Actual
228951770.002024-02-126216Actual
354312775.382025-01-126268Actual
249841488.002024-04-136236Actual
75383420.002022-11-146217Actual
61800.002022-05-146213Budget
317371468.002024-10-136236Actual
382584372.002025-04-146263Actual
78651782.002022-12-156213Actual
16430139.062023-07-1562212Actual
37571900.002022-08-146265Budget
219732806.002024-01-126236Actual
20497102.892023-11-1462112Actual
134938283.002023-05-146213Actual
326533845.002024-11-136264Actual
77261484.442022-11-146228Actual
69323400.002022-11-146214Budget
159301261.002023-07-156266Actual
358373180.262025-01-1262213Actual
16403146.512023-07-1562112Actual
61979.002022-05-146263Actual
18481400.002022-06-146266Budget
331552604.162024-11-136268Actual
10613850.002023-02-126226Budget
273543497.002024-06-136267Actual
2909750.002022-07-156256Budget
16257490.132023-07-1562311Actual
105661924.002023-02-126216Actual
2395535.002022-07-156273Actual
4751040.002022-05-146216Actual
83321530.002022-12-156216Actual
3887857.002022-08-146226Actual
98331260.002023-01-126267Actual
347755342.002025-01-126213Actual
55371188.982022-09-146268Actual
119361875.002023-03-146266Actual
84751404.002022-12-156246Actual
25539214.592024-04-1362112Actual
318797943.002024-10-136217Actual
14248303.962023-05-1462211Actual
372285097.002025-03-146264Actual
69314276.002022-11-146214Actual
16971700.002022-06-146236Budget
26351800.002022-07-156265Budget
165514638.002023-08-146263Actual
54801501.112022-09-146228Actual
223821269.932024-01-1262311Actual
12866657.002023-04-146226Actual
80523400.002022-12-156214Budget
6191168.002022-05-146246Actual
128181905.002023-04-146216Actual
284141943.002024-07-146266Actual
28611560.002022-07-156246Actual
242164742.082024-03-136228Actual
26342054.002022-07-156265Actual
84281654.002022-12-156236Actual
384383578.002025-04-146215Actual
36258498.002025-02-126226Actual
170214329.002023-08-146217Actual
226821369.002024-02-126273Actual
169051328.002023-08-146246Actual
151024704.202023-06-146218Actual
43102300.002022-08-146218Budget
259951017.002024-05-136216Actual
35188720.002025-01-126256Actual
194081248.652023-10-1462611Actual
323232651.872024-10-1362612Actual
98321900.002023-01-126267Budget
295111208.002024-08-136246Actual
136153816.002023-05-146214Actual
354912714.642025-01-1262111Actual
99162300.002023-01-126218Budget
5677823.002022-10-146263Actual
9125371.002023-01-126273Actual
6278574.002022-10-146256Actual
22922346.002024-02-126226Actual
296277301.002024-08-136217Actual
182631795.472023-09-1462111Actual
286265007.242024-07-146268Actual
274742123.852024-06-136268Actual
82482200.002022-12-156265Budget
16459173.102023-07-1562612Actual
133941000.002023-04-146268Budget
219991782.002024-01-126246Actual
152221223.122023-06-1462111Actual
379901591.212025-03-1462112Actual
380503374.232025-03-1462612Actual
85771621.002022-12-156266Actual
277942048.672024-06-1362612Actual
147522231.002023-06-146265Actual
95941400.002023-01-126246Budget
387284115.002025-04-146217Actual
140366074.002023-05-146267Actual
279713504.002024-07-146213Actual
340371070.002024-12-146256Actual
12488500.002023-04-146273Actual
158471530.002023-07-156236Actual
280631168.002024-07-146273Actual
237472225.002024-03-136264Actual
374881089.002025-03-146256Actual
19468114.592023-10-1462112Actual
60871500.002022-10-146216Budget
197342731.002023-11-146264Actual
66061528.382022-10-146228Actual
388492823.862025-04-146228Actual
666898.002022-05-146256Actual
91733400.002023-01-126214Budget
111381431.412023-02-126268Actual
64752940.002022-10-146267Actual
46813561.002022-09-146214Actual
128171900.002023-04-146216Budget
148672806.002023-06-146236Actual
146272924.002023-06-146214Actual
216473571.002024-01-126263Actual
175506479.002023-09-146213Actual
274423432.962024-06-136228Actual
99153601.152023-01-126218Actual
258382986.002024-05-136264Actual
281834109.002024-07-146215Actual
327134853.002024-11-136215Actual
31260994.252024-09-1362113Actual
12865850.002023-04-146226Budget
238073114.002024-03-136215Actual
39170803.972025-04-1462212Actual
17441400.002022-06-146246Budget
7211368.002022-05-146266Actual
378451711.432025-03-1462311Actual
4551781.002022-09-146263Actual
176705340.002023-09-146214Actual
299542280.592024-08-1362611Actual

Generated 2025-06-13 19:34:31.345 UTC