[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60051900.002022-10-146265Budget
82482200.002022-12-156265Budget
242164742.082024-03-136228Actual
35719903.972025-01-1262212Actual
306941455.002024-09-136266Actual
119361875.002023-03-146266Actual
300141863.562024-08-1362112Actual
217061030.002024-01-126273Actual
3911800.002022-05-146265Budget
24389807.162024-03-1362411Actual
331552604.162024-11-136268Actual
223821269.932024-01-1262311Actual
32146911.412024-10-1362311Actual
306111322.002024-09-136236Actual
146272924.002023-06-146214Actual
366691426.322025-02-1262211Actual
141263384.482023-05-146228Actual
346861557.422024-12-1462213Actual
364287293.002025-02-126217Actual
194081248.652023-10-1462611Actual
101601145.002023-02-126263Actual
6191168.002022-05-146246Actual
209981798.002023-12-156246Actual
390232184.842025-04-1462411Actual
356311247.592025-01-1262611Actual
26351800.002022-07-156265Budget
196155021.002023-11-146263Actual
37032200.002022-08-146215Budget
51546.002022-05-146213Actual
20702000.002022-06-146218Budget
25448448.642024-04-1362511Actual
158471530.002023-07-156236Actual
309661924.202024-09-1362111Actual
5536950.002022-09-146268Budget
13831668.002023-05-146226Actual
101591300.002023-02-126263Budget
338704473.002024-12-146265Actual
84761400.002022-12-156246Budget
180514049.002023-09-146217Actual
29632040.002022-07-156266Actual
200251666.002023-11-146266Actual
77251100.002022-11-146228Budget
299221199.722024-08-1362411Actual
175833644.002023-09-146263Actual
339851483.002024-12-146236Actual
138041959.002023-05-146216Actual
18471335.002022-06-146266Actual
26102746.002024-05-136256Actual
211445154.002023-12-156267Actual
177622638.002023-09-146215Actual
1791750.002022-06-146256Budget
1743569.912023-08-1462112Actual
231854819.352024-02-126218Actual
324101904.802024-10-1362213Actual
363691099.002025-02-126266Actual
95461607.002023-01-126236Actual
21556175.232023-12-1562612Actual
360181099.002025-02-126273Actual
13008985.002023-04-146256Actual
125353200.002023-04-146214Budget
58631629.002022-10-146264Actual
381662459.192025-03-1462613Actual
11359480.002023-03-146273Budget
121602400.002023-03-146218Budget
69323400.002022-11-146214Budget
349884772.002025-01-126215Actual
13203600.002022-06-146214Budget
10241466.002023-02-126273Actual
19862545.002022-06-146267Actual
279713504.002024-07-146213Actual
337454740.002024-12-146214Actual
355461566.752025-01-1262311Actual
135871649.002023-05-146273Actual
131483624.002023-04-146217Actual
3342035.002022-05-146215Actual
32361000.002022-07-156228Budget
352784078.002025-01-126217Actual
32351542.022022-07-156228Actual
8380750.002022-12-156226Budget
301341557.422024-08-1362113Actual
5209819.002022-09-146266Actual
125933141.002023-04-146264Actual
248362559.002024-04-136215Actual
315293208.002024-10-136264Actual
17343159.272023-08-1462511Actual
376103058.002025-03-146267Actual
247762757.002024-04-136264Actual
12487480.002023-04-146273Budget
282762535.002024-07-146216Actual
136153816.002023-05-146214Actual
33270823.112024-11-1362311Actual
352191588.002025-01-126266Actual
87192038.002022-12-156267Actual
248692899.002024-04-136265Actual
276751353.982024-06-1362611Actual
270334424.002024-06-136215Actual
234451508.232024-02-1262611Actual
125362928.002023-04-146214Actual
257164439.002024-05-136263Actual
133381100.002023-04-146228Budget
39371300.002022-08-146236Budget
181444434.502023-09-146218Actual
218264414.002024-01-126215Actual
64741900.002022-10-146267Budget
228032825.002024-02-126215Actual
361385963.002025-02-126215Actual
116062100.002023-03-146265Budget
303704394.002024-09-136214Actual
132903669.332023-04-146218Actual
7400601.002022-11-146256Actual
23414297.572024-02-1262511Actual
75392800.002022-11-146217Budget
21525214.592023-12-1562112Actual
66061528.382022-10-146228Actual
376705767.862025-03-146218Actual
9961000.002022-05-146228Budget
333891005.032024-11-1362112Actual
65584664.802022-10-146218Actual
213241009.292023-12-1562111Actual
18318729.502023-09-1462311Actual
134938283.002023-05-146213Actual
91742156.002023-01-126214Actual
6231974.002022-10-146246Actual
44961500.002022-09-146213Budget
151623905.702023-06-146268Actual
167314328.002023-08-146215Actual
124061768.002023-04-146263Actual
389413561.462025-04-1462111Actual
249841488.002024-04-136236Actual
39831004.002022-08-146246Actual
348671009.002025-01-126273Actual
219732806.002024-01-126236Actual
6801850.002022-11-146263Budget
261331403.002024-05-136266Actual
231255056.002024-02-126267Actual
150097952.002023-06-146217Actual
41712100.002022-08-146217Budget
25596241.192024-04-1362612Actual
129141675.002023-04-146236Actual
361713056.002025-02-126265Actual
18345999.712023-09-1462411Actual
291246626.002024-08-136213Actual
23360924.182024-02-1262311Actual
2501600.002022-05-146264Budget
5011650.002022-09-146226Budget
48801400.002022-09-146265Actual
214061258.232023-12-1562411Actual
36258498.002025-02-126226Actual
28795334.812024-07-1462511Actual
128171900.002023-04-146216Budget
106623037.002023-02-126236Actual
8522650.002022-12-156256Budget
20553357.152023-11-1462612Actual
1648480.002022-06-146226Budget
28915351.832024-07-1462212Actual
216155154.002024-01-126213Actual
132071685.002023-04-146267Actual
72092190.002022-11-146216Actual
226821369.002024-02-126273Actual
373811557.002025-03-146216Actual
37899343.322025-03-1462511Actual
19524280.552023-10-1462612Actual
116071699.002023-03-146265Actual
112212651.002023-03-146213Actual
367802326.332025-02-1262611Actual
81902636.002022-12-156215Actual
17882662.002023-09-146226Actual
49631572.002022-09-146216Actual
9126380.002023-01-126273Budget
6883380.002022-11-146273Budget
326205111.002024-11-136214Actual
86612441.002022-12-156217Actual
72101900.002022-11-146216Budget
19468114.592023-10-1462112Actual
317631110.002024-10-136246Actual
133952102.642023-04-146268Actual
284736675.002024-07-146217Actual
22025668.002024-01-126256Actual
207041038.002023-12-156273Actual
126773000.002023-04-146215Budget
178552296.002023-09-146216Actual
18404996.522023-09-1462611Actual
120192500.002023-03-146217Budget
265511005.032024-05-1362611Actual
262897575.462024-05-136218Actual
38317644.002025-04-146273Actual
209171920.002023-12-156216Actual
166382722.002023-08-146214Actual
34366517.792024-12-1462211Actual
212642208.702023-12-156268Actual
302832403.002024-09-136263Actual
277942048.672024-06-1362612Actual
362312224.002025-02-126216Actual
24971454.002022-07-156264Actual
313766939.002024-10-136213Actual
29457713.002024-08-136226Actual
310801747.602024-09-1362611Actual
31041979.002022-07-156267Actual
293373943.002024-08-136215Actual
310481614.622024-09-1362411Actual
199421870.002023-11-146236Actual
19296163.532023-10-1462211Actual
104832100.002023-02-126265Budget
372285097.002025-03-146264Actual
37561900.002022-08-146265Actual
112781300.002023-03-146263Budget
317371468.002024-10-136236Actual
284141943.002024-07-146266Actual
24434268.002022-07-156214Actual
71272856.002022-11-146265Actual
116892405.002023-03-146216Actual
368993163.582025-02-1262612Actual
96931100.002023-01-126266Budget
262277223.002024-05-136267Actual
6334950.002022-10-146266Budget
26342054.002022-07-156265Actual
65572300.002022-10-146218Budget
314681136.002024-10-136273Actual
156062748.002023-07-156214Actual
188591078.002023-10-146216Actual
165186958.002023-08-146213Actual
35108776.002025-01-126226Actual
374362937.002025-03-146236Actual
4761200.002022-05-146216Budget
6201400.002022-05-146246Budget
98321900.002023-01-126267Budget
28142176.002022-07-156236Actual
349285252.002025-01-126264Actual
290344471.512024-07-1462213Actual
274423432.962024-06-136228Actual
108111262.002023-02-126266Actual
6884360.002022-11-146273Actual
13009650.002023-04-146256Budget
135264913.002023-05-146263Actual
27763253.962024-06-1362212Actual
18372275.232023-09-1462511Actual
217662929.002024-01-126264Actual
221483902.002024-01-126267Actual
168242729.002023-08-146216Actual
187663512.002023-10-146215Actual
336257880.002024-12-146213Actual
9641650.002023-01-126256Budget
20692851.132022-06-146218Actual
319992913.262024-10-136228Actual
126762650.002023-04-146215Actual
379901591.212025-03-1462112Actual
366962076.332025-02-1262311Actual
379302743.362025-03-1462611Actual
18886874.002023-10-146226Actual
64172100.002022-10-146217Budget
55371188.982022-09-146268Actual
3432850.002022-08-146263Budget
53481900.002022-09-146267Budget
6278574.002022-10-146256Actual
260761516.002024-05-136246Actual
24508235.872024-03-1362112Actual
307863398.002024-09-136267Actual
18464142.252023-09-1462112Actual
219181726.002024-01-126216Actual
342194276.922024-12-146218Actual
181723514.782023-09-146228Actual
202961700.792023-11-1462111Actual
140985372.392023-05-146218Actual
108121300.002023-02-126266Budget
344201744.412024-12-1462411Actual
322312419.952024-10-1362611Actual
10613850.002023-02-126226Budget
107101074.002023-02-126246Actual
179921515.002023-09-146266Actual
4031550.002022-08-146256Budget
81082329.002022-12-156264Actual
258382986.002024-05-136264Actual
14302961.422023-05-1462411Actual
223551018.862024-01-1262211Actual
4633691.002022-09-146273Actual
263174178.432024-05-136228Actual
27562922.052024-06-1362211Actual
192681257.172023-10-1462111Actual
25010804.002024-04-136246Actual
340671235.002024-12-146266Actual
19994793.002023-11-146256Actual
76782300.002022-11-146218Budget
88501542.022022-12-156228Actual
251594550.002024-04-136267Actual
3084610942.192024-09-136218Actual
22976820.002024-02-126246Actual
104283000.002023-02-126215Budget
25811900.002022-07-156215Budget
88491100.002022-12-156228Budget
43102300.002022-08-146218Budget
8063337.002022-05-146217Actual
195838927.002023-11-146213Actual
198272342.002023-11-146265Actual
14582595.002022-06-146215Actual
73061500.002022-11-146236Budget
107091300.002023-02-126246Budget
26644285.872024-05-1362612Actual
271792726.002024-06-136236Actual
155194338.002023-07-156263Actual
111381431.412023-02-126268Actual
38612932.002025-04-146246Actual
29868570.982024-08-1362211Actual
290651490.752024-07-1462613Actual
4634550.002022-09-146273Budget
325921083.002024-11-136273Actual
296602916.002024-08-136267Actual
366413313.592025-02-1262111Actual
328062022.002024-11-136216Actual
14599758.002023-06-146273Actual
277352627.402024-06-1362112Actual
30994651.842024-09-1362211Actual
169621503.002023-08-146266Actual
22531400.772024-01-1262612Actual
24981600.002022-07-156264Budget
17316807.162023-08-1462411Actual
252194960.262024-04-136218Actual
312871624.092024-09-1362213Actual
116901900.002023-03-146216Budget
120772000.002023-03-146267Budget
288872109.312024-07-1462112Actual
365219281.562025-02-126218Actual
197945214.002023-11-146215Actual
6279550.002022-10-146256Budget
64162200.002022-10-146217Actual
350213009.002025-01-126265Actual
621100.002022-05-146263Budget
5155832.002022-09-146256Actual
343931139.082024-12-1462311Actual
24956284.002024-04-136226Actual
67452470.002022-11-146213Actual
374621014.002025-03-146246Actual
344792532.722024-12-1462611Actual
295681777.002024-08-136266Actual
17962835.002023-09-146256Actual
19872200.002022-06-146267Budget
14449289.062023-05-1462612Actual
130651314.002023-04-146266Actual
4551781.002022-09-146263Actual
50611300.002022-09-146236Budget
7211368.002022-05-146266Actual
43093119.322022-08-146218Actual
6333741.002022-10-146266Actual
156393481.002023-07-156264Actual
35600336.942025-01-1262511Actual
46813561.002022-09-146214Actual
182033905.702023-09-146268Actual
16961217.002022-06-146236Actual
272051163.002024-06-136246Actual
337171673.002024-12-146273Actual
189141786.002023-10-146236Actual
66622073.852022-10-146268Actual
256836185.002024-05-136213Actual
370758255.002025-03-146213Actual
83311900.002022-12-156216Budget
132892400.002023-04-146218Budget
13761600.002022-06-146264Budget
523780.002022-05-146226Actual
9125371.002023-01-126273Actual
48811900.002022-09-146265Budget
15250215.662023-06-1462211Actual
80523400.002022-12-156214Budget
124051300.002023-04-146263Budget
358101217.062025-01-1262113Actual
75383420.002022-11-146217Actual
7921850.002022-12-156263Budget
37818423.112025-03-1462211Actual
56191500.002022-10-146213Budget
319718249.722024-10-136218Actual
274742123.852024-06-136268Actual
27231817.002024-06-136256Actual
72571134.002022-11-146226Actual
268213894.002024-06-136213Actual
20351617.792023-11-1462311Actual
9482000.002022-05-146218Budget
187994372.002023-10-146265Actual
297482823.862024-08-136228Actual
377902215.692025-03-1462111Actual
358683046.922025-01-1262613Actual
23927384.002024-03-136226Actual
16971700.002022-06-146236Budget
280915838.002024-07-146214Actual
10757650.002023-02-126256Budget
252793222.352024-04-136268Actual
21751000.002022-06-146268Budget
377305951.192025-03-146268Actual
99631100.002023-01-126228Budget
196742282.002023-11-146273Actual
328871603.002024-11-136246Actual
392893390.792025-04-1462213Actual
123472648.002023-04-146213Actual
125942600.002023-04-146264Budget
44121485.962022-08-146268Actual
9498750.002023-01-126226Budget
319114757.002024-10-136267Actual
220562273.002024-01-126266Actual
154868747.002023-07-156213Actual
372886053.002025-03-146215Actual
16311285.872023-07-1562511Actual
287412134.842024-07-1462311Actual
38558785.002025-04-146226Actual
85771621.002022-12-156266Actual
151302629.922023-06-146228Actual
27151507.002024-06-136226Actual
75942611.002022-11-146267Actual
136473661.002023-05-146264Actual
39050383.742025-04-1462511Actual
12865850.002023-04-146226Budget
118341561.002023-03-146246Actual
318797943.002024-10-136217Actual
179102251.002023-09-146236Actual
99642185.972023-01-126228Actual
161423943.582023-07-156268Actual
235947854.002024-03-136213Actual
103452600.002023-02-126264Budget
524480.002022-05-146226Budget
73531400.002022-11-146246Budget
197342731.002023-11-146264Actual
280631168.002024-07-146273Actual
87181900.002022-12-156267Budget
250671876.002024-04-136266Actual
335362713.582024-11-1362213Actual
230925743.002024-02-126217Actual
329441571.002024-11-136266Actual
327134853.002024-11-136215Actual
12488500.002023-04-146273Actual
209722208.002023-12-156236Actual
2766480.002022-07-156226Budget
15991198.002022-06-146216Actual
28714558.222024-07-1462211Actual
282164213.002024-07-146265Actual
271241531.002024-06-136216Actual
191488345.182023-10-146218Actual
291573965.002024-08-136263Actual
348084559.002025-01-126263Actual
92292300.002023-01-126264Budget
52921664.002022-09-146217Actual
27643640.132024-06-1362511Actual
323831267.942024-10-1362113Actual
371954332.002025-03-146214Actual
150423976.002023-06-146267Actual
32901557.172022-07-156268Actual
289472435.912024-07-1462612Actual
138851371.002023-05-146246Actual
33297784.822024-11-1362411Actual
355731473.132025-01-1262411Actual
382584372.002025-04-146263Actual
110342400.002023-02-126218Budget
243071616.752024-03-1362111Actual
270642546.002024-06-136265Actual
185875367.002023-10-146263Actual
54801501.112022-09-146228Actual
388216183.012025-04-146218Actual
46823200.002022-09-146214Budget
33417328.422024-11-1362212Actual
22581800.002022-07-156213Budget
212323831.462023-12-156228Actual
362862397.002025-02-126236Actual
118331300.002023-03-146246Budget
16001200.002022-06-146216Budget
93661920.002023-01-126265Actual
31789967.002024-10-136256Actual
108942500.002023-02-126217Budget
8072800.002022-05-146217Budget
267312934.642024-05-1362213Actual
10021750.002023-01-126268Budget
6802784.002022-11-146263Actual
4751040.002022-05-146216Actual
221154535.002024-01-126217Actual
340371070.002024-12-146256Actual
197024882.002023-11-146214Actual
332154151.902024-11-1362111Actual
202365522.402023-11-146268Actual
353993154.172025-01-126228Actual
32833690.002024-11-136226Actual
304634413.002024-09-136215Actual
375191803.002025-03-146266Actual
350811264.002025-01-126216Actual
324412411.822024-10-1362613Actual
2908728.002022-07-156256Actual
34447543.322024-12-1462511Actual

Generated 2025-06-13 04:21:59.849 UTC