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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002022-10-136226Budget
10021750.002023-01-116268Budget
11881492.002023-03-136256Actual
296277301.002024-08-126217Actual
200844252.002023-11-136217Actual
21172051.122022-06-136228Actual
30472800.002022-07-146217Budget
230331510.002024-02-116266Actual
6278574.002022-10-136256Actual
318797943.002024-10-126217Actual
117862300.002023-03-136236Budget
284736675.002024-07-136217Actual
124061768.002023-04-136263Actual
169051328.002023-08-136246Actual
145405507.002023-06-136263Actual
364287293.002025-02-116217Actual
210521136.002023-12-146266Actual
175506479.002023-09-136213Actual
18481400.002022-06-136266Budget
228354100.002024-02-116265Actual
93672200.002023-01-116265Budget
16459173.102023-07-1462612Actual
1790630.002022-06-136256Actual
8380750.002022-12-146226Budget
269131734.002024-06-126273Actual
29868570.982024-08-1262211Actual
1442073.102023-05-1362212Actual
17962835.002023-09-136256Actual
37899343.322025-03-1362511Actual
8905750.002022-12-146268Budget
260501793.002024-05-126236Actual
14248303.962023-05-1362211Actual
332431441.212024-11-1262211Actual
247762757.002024-04-126264Actual
389413561.462025-04-1362111Actual
28383872.002024-07-136256Actual
666898.002022-05-136256Actual
19862545.002022-06-136267Actual
18646927.002023-10-136273Actual
165514638.002023-08-136263Actual
292774444.002024-08-126264Actual
7921850.002022-12-146263Budget
310481614.622024-09-1262411Actual
60881375.002022-10-136216Actual
19302746.002022-06-136217Actual
5760550.002022-10-136273Budget
222363766.302024-01-116228Actual
378721245.462025-03-1362411Actual
156393481.002023-07-146264Actual
134938283.002023-05-136213Actual
107101074.002023-02-116246Actual
64172100.002022-10-136217Budget
240964727.002024-03-126217Actual
229503061.002024-02-116236Actual
60042828.002022-10-136265Actual
325332789.002024-11-126263Actual
154868747.002023-07-146213Actual
111391000.002023-02-116268Budget
127342100.002023-04-136265Budget
14333692.262023-05-1362611Actual
36258498.002025-02-116226Actual
287681139.082024-07-1362411Actual
58073200.002022-10-136214Budget
92302764.002023-01-116264Actual
16403146.512023-07-1462112Actual
317631110.002024-10-126246Actual
330957289.102024-11-126218Actual
196155021.002023-11-136263Actual
3351900.002022-05-136215Budget
25036907.002024-04-126256Actual
95471500.002023-01-116236Budget
116892405.002023-03-136216Actual
389691291.212025-04-1362211Actual
74561059.002022-11-136266Actual
237143877.002024-03-126214Actual
122641000.002023-03-136268Budget
212323831.462023-12-146228Actual
11360415.002023-03-136273Actual
166382722.002023-08-136214Actual
323831267.942024-10-1262113Actual
166712196.002023-08-136264Actual
274423432.962024-06-126228Actual
275343109.332024-06-1262111Actual
86602800.002022-12-146217Budget
319992913.262024-10-126228Actual
322911180.572024-10-1262112Actual
91742156.002023-01-116214Actual
376103058.002025-03-136267Actual
187663512.002023-10-136215Actual
5759646.002022-10-136273Actual
20351617.792023-11-1362311Actual
371954332.002025-03-136214Actual
297804731.472024-08-126268Actual
60051900.002022-10-136265Budget
158731072.002023-07-146246Actual
26519164.592024-05-1262511Actual
198272342.002023-11-136265Actual
71262200.002022-11-136265Budget
281834109.002024-07-136215Actual
366962076.332025-02-1162311Actual
91733400.002023-01-116214Budget
67461900.002022-11-136213Budget
93132100.002023-01-116215Budget
95931134.002023-01-116246Actual
11880650.002023-03-136256Budget
35719903.972025-01-1162212Actual
6334950.002022-10-136266Budget
8522650.002022-12-146256Budget
249291461.002024-04-126216Actual
271792726.002024-06-126236Actual
97763424.002023-01-116217Actual
31041979.002022-07-146267Actual
32351542.022022-07-146228Actual
39831004.002022-08-136246Actual
94501900.002023-01-116216Budget
306371065.002024-09-126246Actual
393202583.762025-04-1362613Actual
74551100.002022-11-136266Budget
28714558.222024-07-1362211Actual
14591900.002022-06-136215Budget
85771621.002022-12-146266Actual
30583501.002024-09-126226Actual
62321000.002022-10-136246Budget
150423976.002023-06-136267Actual
3887857.002022-08-136226Actual
16971700.002022-06-136236Budget
250671876.002024-04-126266Actual
3342035.002022-05-136215Actual
304035246.002024-09-126264Actual
311401753.982024-09-1262112Actual
186743043.002023-10-136214Actual
33731092.002022-08-136213Actual
182631795.472023-09-1362111Actual
19495109.272023-10-1362212Actual
115482828.002023-03-136215Actual
26438499.702024-05-1262211Actual
342474531.472024-12-136228Actual
115493000.002023-03-136215Budget
6801850.002022-11-136263Budget
15396173.102023-06-1362112Actual
159893939.002023-07-146217Actual
190553928.002023-10-136217Actual
9498750.002023-01-116226Budget
232133381.452024-02-116228Actual
85781100.002022-12-146266Budget
129611391.002023-04-136246Actual
276751353.982024-06-1262611Actual
116901900.002023-03-136216Budget
21751000.002022-06-136268Budget
13203600.002022-06-136214Budget
24981600.002022-07-146264Budget
83311900.002022-12-146216Budget
378451711.432025-03-1362311Actual
249841488.002024-04-126236Actual
264651090.142024-05-1262311Actual
307535203.002024-09-126217Actual
123482200.002023-04-136213Budget
24443600.002022-07-146214Budget
8622307.002022-05-136267Actual
1933449.002022-05-136214Actual
158991577.002023-07-146256Actual
304634413.002024-09-126215Actual
242473414.782024-03-126268Actual
333891005.032024-11-1262112Actual
345992555.062024-12-1362612Actual
3911800.002022-05-136265Budget
274742123.852024-06-126268Actual
336257880.002024-12-136213Actual
33957356.002024-12-136226Actual
196742282.002023-11-136273Actual
14302961.422023-05-1362411Actual
48811900.002022-09-136265Budget
239551404.002024-03-126236Actual
20324356.082023-11-1362211Actual
117371126.002023-03-136226Actual
136473661.002023-05-136264Actual
94492169.002023-01-116216Actual
12865850.002023-04-136226Budget
77831323.832022-11-136268Actual
104293776.002023-02-116215Actual
72092190.002022-11-136216Actual
12487480.002023-04-136273Budget
20378679.502023-11-1362411Actual
10511000.002022-05-136268Budget
51071000.002022-09-136246Budget
108952690.002023-02-116217Actual
332154151.902024-11-1262111Actual
6231974.002022-10-136246Actual
161423943.582023-07-146268Actual
31168903.972024-09-1262212Actual
248362559.002024-04-126215Actual
4413950.002022-08-136268Budget
6201400.002022-05-136246Budget
3432850.002022-08-136263Budget
148672806.002023-06-136236Actual
59462380.002022-10-136215Actual
353717661.832025-01-116218Actual
7401650.002022-11-136256Budget
101601145.002023-02-116263Actual
26612245.442024-05-1262112Actual
289472435.912024-07-1362612Actual
344201744.412024-12-1362411Actual
372285097.002025-03-136264Actual
125353200.002023-04-136214Budget
3888650.002022-08-136226Budget
17462110.342023-08-1362212Actual
222086025.442024-01-116218Actual
46813561.002022-09-136214Actual
54801501.112022-09-136228Actual
258382986.002024-05-126264Actual
141584310.252023-05-136268Actual
138041959.002023-05-136216Actual
6191168.002022-05-136246Actual
16230269.912023-07-1462211Actual
160224663.002023-07-146267Actual
49631572.002022-09-136216Actual
89881432.002023-01-116213Actual
298402541.232024-08-1262111Actual
24389807.162024-03-1262411Actual
386691947.002025-04-136266Actual
126762650.002023-04-136215Actual
280044415.002024-07-136263Actual
349285252.002025-01-116264Actual
146272924.002023-06-136214Actual
326533845.002024-11-126264Actual
258055456.002024-05-126214Actual
207041038.002023-12-146273Actual
230021287.002024-02-116256Actual
20553357.152023-11-1362612Actual
101032200.002023-02-116213Budget
343384034.882024-12-1362111Actual
200251666.002023-11-136266Actual
18886874.002023-10-136226Actual
369591624.092025-02-1162113Actual
9126380.002023-01-116273Budget
51081264.002022-09-136246Actual
377902215.692025-03-1362111Actual
265511005.032024-05-1262611Actual
132062000.002023-04-136267Budget
4634550.002022-09-136273Budget
235947854.002024-03-126213Actual
270642546.002024-06-126265Actual
168242729.002023-08-136216Actual
328611814.002024-11-126236Actual
13009650.002023-04-136256Budget
24971454.002022-07-146264Actual
15171800.002022-06-136265Budget
10241466.002023-02-116273Actual
135871649.002023-05-136273Actual
17491342.252023-08-1362612Actual
133941000.002023-04-136268Budget
19323614.602023-10-1362311Actual
37571900.002022-08-136265Budget
236274970.002024-03-126263Actual
2501600.002022-05-136264Budget
247444146.002024-04-126214Actual
285665042.082024-07-136218Actual
295111208.002024-08-126246Actual
101042284.002023-02-116213Actual
3902293.002022-05-136265Actual
138591546.002023-05-136236Actual
28303546.002024-07-136226Actual
123472648.002023-04-136213Actual
19312800.002022-06-136217Budget
374621014.002025-03-136246Actual
190884663.002023-10-136267Actual
32833690.002024-11-126226Actual
238402411.002024-03-126265Actual
202055120.872023-11-136228Actual
73531400.002022-11-136246Budget
343931139.082024-12-1362311Actual
348084559.002025-01-116263Actual
73061500.002022-11-136236Budget
177023134.002023-09-136264Actual
21945640.002024-01-116226Actual
99642185.972023-01-116228Actual
363691099.002025-02-116266Actual
48222284.002022-09-136215Actual
157322257.002023-07-146265Actual
27181200.002022-07-146216Budget
324101904.802024-10-1262213Actual
78661900.002022-12-146213Budget
302832403.002024-09-126263Actual
179102251.002023-09-136236Actual
69314276.002022-11-136214Actual
106632300.002023-02-116236Budget
11891504.002022-06-136263Actual
26644285.872024-05-1262612Actual
44951432.002022-09-136213Actual
88024201.162022-12-146218Actual
16851797.002023-08-136226Actual
107091300.002023-02-116246Budget
151302629.922023-06-136228Actual
39841000.002022-08-136246Budget
5210950.002022-09-136266Budget
131492500.002023-04-136217Budget
23927384.002024-03-126226Actual
253391199.722024-04-1262111Actual
331233123.872024-11-126228Actual
236861038.002024-03-126273Actual
150097952.002023-06-136217Actual
218582209.002024-01-116265Actual
17289999.712023-08-1362311Actual
22025668.002024-01-116256Actual
28621400.002022-07-146246Budget
137423048.002023-05-136265Actual
29632040.002022-07-146266Actual
373214020.002025-03-136265Actual
155194338.002023-07-146263Actual
20692851.132022-06-136218Actual
19524280.552023-10-1362612Actual
19994793.002023-11-136256Actual
322312419.952024-10-1262611Actual
216155154.002024-01-116213Actual
338704473.002024-12-136265Actual
142751211.422023-05-1362311Actual
365219281.562025-02-116218Actual
24362594.392024-03-1262311Actual
274148651.242024-06-126218Actual
10501201.102022-05-136268Actual
171422369.312023-08-136228Actual
136153816.002023-05-136214Actual
120761618.002023-03-136267Actual
6136673.002022-10-136226Actual
178552296.002023-09-136216Actual
10613850.002023-02-116226Budget
76782300.002022-11-136218Budget
355731473.132025-01-1162411Actual
122651854.152023-03-136268Actual
70701901.002022-11-136215Actual
285063743.002024-07-136267Actual
283571872.002024-07-136246Actual
168793309.002023-08-136236Actual
7221400.002022-05-136266Budget
233871117.802024-02-1162411Actual
284141943.002024-07-136266Actual
288272184.842024-07-1362611Actual
5678850.002022-10-136263Budget
31873569.332022-07-146218Actual
325007657.002024-11-126213Actual
81912100.002022-12-146215Budget
52932100.002022-09-136217Budget
111381431.412023-02-116268Actual
161104323.892023-07-146228Actual
37032200.002022-08-136215Budget
128171900.002023-04-136216Budget
333292280.592024-11-1262611Actual
2908728.002022-07-146256Actual
83321530.002022-12-146216Actual
198871336.002023-11-136216Actual
389961283.762025-04-1362311Actual
87181900.002022-12-146267Budget
273543497.002024-06-126267Actual
292447493.002024-08-126214Actual
340671235.002024-12-136266Actual
314681136.002024-10-126273Actual
9497709.002023-01-116226Actual
23131098.002022-07-146263Actual
86612441.002022-12-146217Actual
2909750.002022-07-146256Budget
276161939.092024-06-1262411Actual
226821369.002024-02-116273Actual
21379815.672023-12-1462311Actual
340371070.002024-12-136256Actual
327465909.002024-11-126265Actual
360181099.002025-02-116273Actual
13761600.002022-06-136264Budget
5722042.002022-05-136236Actual
305561637.002024-09-126216Actual
23141100.002022-07-146263Budget
6883380.002022-11-136273Budget
28151700.002022-07-146236Budget
391421775.262025-04-1362112Actual
103452600.002023-02-116264Budget
18464142.252023-09-1362112Actual
6884360.002022-11-136273Actual
135264913.002023-05-136263Actual
5536950.002022-09-136268Budget
278813825.882024-06-1262213Actual
8072800.002022-05-136217Budget
185875367.002023-10-136263Actual
212642208.702023-12-146268Actual
149501342.002023-06-136266Actual
151024704.202023-06-136218Actual
132892400.002023-04-136218Budget
201172827.002023-11-136267Actual
16430139.062023-07-1462212Actual
387284115.002025-04-136217Actual
340111352.002024-12-136246Actual
128181905.002023-04-136216Actual
188591078.002023-10-136216Actual
264921009.292024-05-1262411Actual
334492924.222024-11-1262612Actual
37818423.112025-03-1362211Actual
269734278.002024-06-126264Actual
21352952.902023-12-1462211Actual
26022546.002024-05-126226Actual
73071378.002022-11-136236Actual
234451508.232024-02-1162611Actual
58631629.002022-10-136264Actual
27562922.052024-06-1262211Actual
358101217.062025-01-1162113Actual
37167966.002025-03-136273Actual
11738850.002023-03-136226Budget
390232184.842025-04-1362411Actual
297208033.052024-08-126218Actual
208254307.002023-12-146215Actual
9482000.002022-05-136218Budget
140985372.392023-05-136218Actual
120192500.002023-03-136217Budget
119361875.002023-03-136266Actual
353993154.172025-01-116228Actual
41712100.002022-08-136217Budget
167314328.002023-08-136215Actual
10757650.002023-02-116256Budget
53491411.002022-09-136267Actual
5154550.002022-09-136256Budget
88501542.022022-12-146228Actual
24716816.002024-04-126273Actual
313766939.002024-10-126213Actual
19350719.922023-10-1362411Actual
179361039.002023-09-136246Actual
106623037.002023-02-116236Actual
31709602.002024-10-126226Actual
95941400.002023-01-116246Budget
33417328.422024-11-1262212Actual
99162300.002023-01-116218Budget
22531400.772024-01-1162612Actual
369862517.092025-02-1162213Actual
9641650.002023-01-116256Budget
313173046.922024-09-1262613Actual
108942500.002023-02-116217Budget
241283280.002024-03-126267Actual
121593090.532023-03-136218Actual
379901591.212025-03-1362112Actual
219732806.002024-01-116236Actual
197342731.002023-11-136264Actual
54313601.152022-09-136218Actual
290071829.362024-07-1362113Actual
361713056.002025-02-116265Actual
146592462.002023-06-136264Actual
26342054.002022-07-146265Actual
295681777.002024-08-126266Actual
66051100.002022-10-136228Budget
122071969.302023-03-136228Actual
48232200.002022-09-136215Budget
138851371.002023-05-136246Actual
140036442.002023-05-136217Actual
72101900.002022-11-136216Budget
38638925.002025-04-136256Actual
307863398.002024-09-126267Actual
246247952.002024-04-126213Actual
9473840.552022-05-136218Actual
35623200.002022-08-136214Budget
216473571.002024-01-116263Actual
31789967.002024-10-126256Actual
12488500.002023-04-136273Actual
87192038.002022-12-146267Actual
148121623.002023-06-136216Actual
347162803.062024-12-1362613Actual
79221120.002022-12-146263Actual
382253543.002025-04-136213Actual
32173881.632024-10-1262411Actual
93661920.002023-01-116265Actual
9125371.002023-01-116273Actual
667750.002022-05-136256Budget
351362889.002025-01-116236Actual
20524110.342023-11-1362212Actual
328062022.002024-11-126216Actual
342194276.922024-12-136218Actual
30462912.002022-07-146217Actual
308742498.102024-09-126228Actual
240372247.002024-03-126266Actual
246573350.002024-04-126263Actual
2453562.462024-03-1262212Actual
9961000.002022-05-136228Budget
3513583.002022-08-136273Actual
206127620.002023-12-146213Actual
108111262.002023-02-116266Actual
356911416.742025-01-1162112Actual

Generated 2025-06-12 23:06:38.836 UTC