[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-166215Budget
61851300.002022-10-156236Budget
4633691.002022-09-156273Actual
158731072.002023-07-166246Actual
38317644.002025-04-156273Actual
22572178.002022-07-166213Actual
24443600.002022-07-166214Budget
236274970.002024-03-146263Actual
10511000.002022-05-156268Budget
352191588.002025-01-136266Actual
90431019.002023-01-136263Actual
64741900.002022-10-156267Budget
88501542.022022-12-166228Actual
207323986.002023-12-166214Actual
366413313.592025-02-1362111Actual
121593090.532023-03-156218Actual
176421027.002023-09-156273Actual
310801747.602024-09-1462611Actual
300742257.182024-08-1462612Actual
10021750.002023-01-136268Budget
138851371.002023-05-156246Actual
72101900.002022-11-156216Budget
269734278.002024-06-146264Actual
51081264.002022-09-156246Actual
179102251.002023-09-156236Actual
98331260.002023-01-136267Actual
294301332.002024-08-146216Actual
185546872.002023-10-156213Actual
23414297.572024-02-1362511Actual
9482000.002022-05-156218Budget
333292280.592024-11-1462611Actual
6884360.002022-11-156273Actual
195838927.002023-11-156213Actual
262277223.002024-05-146267Actual
375191803.002025-03-156266Actual
317631110.002024-10-146246Actual
224091139.082024-01-1362411Actual
109503296.002023-02-136267Actual
19872200.002022-06-156267Budget
178552296.002023-09-156216Actual
14582595.002022-06-156215Actual
106623037.002023-02-136236Actual
65584664.802022-10-156218Actual
110821631.412023-02-136228Actual
77251100.002022-11-156228Budget
281834109.002024-07-156215Actual
251264948.002024-04-146217Actual
21525214.592023-12-1662112Actual
297804731.472024-08-146268Actual
33270823.112024-11-1462311Actual
231255056.002024-02-136267Actual
369862517.092025-02-1362213Actual
366962076.332025-02-1362311Actual
349884772.002025-01-136215Actual
237472225.002024-03-146264Actual
158991577.002023-07-166256Actual
86602800.002022-12-166217Budget
284736675.002024-07-156217Actual
114084766.002023-03-156214Actual
48222284.002022-09-156215Actual
21945640.002024-01-136226Actual
88024201.162022-12-166218Actual
197945214.002023-11-156215Actual
367802326.332025-02-1362611Actual
7782750.002022-11-156268Budget
372285097.002025-03-156264Actual
83321530.002022-12-166216Actual
133941000.002023-04-156268Budget
211445154.002023-12-166267Actual
16403146.512023-07-1662112Actual
88012300.002022-12-166218Budget
388216183.012025-04-156218Actual
226821369.002024-02-136273Actual
137423048.002023-05-156265Actual
328871603.002024-11-146246Actual
318201497.002024-10-146266Actual
51546.002022-05-156213Actual
4030510.002022-08-156256Actual
10613850.002023-02-136226Budget
31709602.002024-10-146226Actual
267312934.642024-05-1462213Actual
262897575.462024-05-146218Actual
115482828.002023-03-156215Actual
24434268.002022-07-166214Actual
71272856.002022-11-156265Actual
166101615.002023-08-156273Actual
389691291.212025-04-1562211Actual
151302629.922023-06-156228Actual
1272380.002022-06-156273Budget
257164439.002024-05-146263Actual
37899343.322025-03-1562511Actual
110342400.002023-02-136218Budget
55371188.982022-09-156268Actual
122081100.002023-03-156228Budget
50601516.002022-09-156236Actual
5011650.002022-09-156226Budget
99631100.002023-01-136228Budget
357503816.792025-01-1362612Actual
263174178.432024-05-146228Actual
270334424.002024-06-146215Actual
18481400.002022-06-156266Budget
273543497.002024-06-146267Actual
33297784.822024-11-1462411Actual
26102746.002024-05-146256Actual
280044415.002024-07-156263Actual
325332789.002024-11-146263Actual
140985372.392023-05-156218Actual
233871117.802024-02-1362411Actual
29537786.002024-08-146256Actual
335362713.582024-11-1462213Actual
15427216.722023-06-1562612Actual
349285252.002025-01-136264Actual
141263384.482023-05-156228Actual
27643640.132024-06-1462511Actual
99642185.972023-01-136228Actual
116071699.002023-03-156265Actual
12865850.002023-04-156226Budget
21352952.902023-12-1662211Actual
325921083.002024-11-146273Actual
35613264.002022-08-156214Actual
278813825.882024-06-1462213Actual
185875367.002023-10-156263Actual
110335252.692023-02-136218Actual
370163643.432025-02-1362613Actual
327134853.002024-11-146215Actual
21379815.672023-12-1662311Actual
381373313.592025-03-1562213Actual
376103058.002025-03-156267Actual
128171900.002023-04-156216Budget
390232184.842025-04-1562411Actual
21751000.002022-06-156268Budget
320912682.722024-10-1462111Actual
11360415.002023-03-156273Actual
42262038.002022-08-156267Actual
88491100.002022-12-166228Budget
385861831.002025-04-156236Actual
313173046.922024-09-1462613Actual
165514638.002023-08-156263Actual
175506479.002023-09-156213Actual
344201744.412024-12-1562411Actual
9640382.002023-01-136256Actual
3888650.002022-08-156226Budget
667750.002022-05-156256Budget
25801472.002022-07-166215Actual
1648480.002022-06-156226Budget
85231065.002022-12-166256Actual
37408883.002025-03-156226Actual
240071017.002024-03-146256Actual
36201600.002022-08-156264Budget
8003380.002022-12-166273Budget
345671055.032024-12-1562212Actual
69314276.002022-11-156214Actual
18495384.812023-09-1562612Actual
33957356.002024-12-156226Actual
12487480.002023-04-156273Budget
298402541.232024-08-1462111Actual
73071378.002022-11-156236Actual
52921664.002022-09-156217Actual
156062748.002023-07-166214Actual
24956284.002024-04-146226Actual
165186958.002023-08-156213Actual
209722208.002023-12-166236Actual
300141863.562024-08-1462112Actual
37032200.002022-08-156215Budget
58082937.002022-10-156214Actual
20378679.502023-11-1562411Actual
28303546.002024-07-156226Actual
101591300.002023-02-136263Budget
30663699.002024-09-146256Actual
296602916.002024-08-146267Actual
393202583.762025-04-1562613Actual
14839938.002023-06-156226Actual
290071829.362024-07-1562113Actual
259951017.002024-05-146216Actual
43581100.002022-08-156228Budget
202365522.402023-11-156268Actual
313766939.002024-10-146213Actual
122651854.152023-03-156268Actual
369591624.092025-02-1362113Actual
28795334.812024-07-1562511Actual
28714558.222024-07-1562211Actual
31882000.002022-07-166218Budget
1442073.102023-05-1562212Actual
75942611.002022-11-156267Actual
36868461.412025-02-1362212Actual
25448448.642024-04-1462511Actual
3084610942.192024-09-146218Actual
38391797.002022-08-156216Actual
38612932.002025-04-156246Actual
137094211.002023-05-156215Actual
48232200.002022-09-156215Budget
84751404.002022-12-166246Actual
301341557.422024-08-1462113Actual
37818423.112025-03-1562211Actual
14449289.062023-05-1562612Actual
272621845.002024-06-146266Actual
140036442.002023-05-156217Actual
22581800.002022-07-166213Budget
25421665.672024-04-1462411Actual
4751040.002022-05-156216Actual
36192038.002022-08-156264Actual
9044850.002023-01-136263Budget
285063743.002024-07-156267Actual
189401419.002023-10-156246Actual
1791750.002022-06-156256Budget
340111352.002024-12-156246Actual
9951249.592022-05-156228Actual
39371300.002022-08-156236Budget
66051100.002022-10-156228Budget
169051328.002023-08-156246Actual
1790630.002022-06-156256Actual
75392800.002022-11-156217Budget
15250215.662023-06-1562211Actual
18318729.502023-09-1562311Actual
25367282.682024-04-1462211Actual
303421444.002024-09-146273Actual
64172100.002022-10-156217Budget
32901557.172022-07-166268Actual
319114757.002024-10-146267Actual
21556175.232023-12-1662612Actual
8522650.002022-12-166256Budget
187994372.002023-10-156265Actual
18646927.002023-10-156273Actual
150097952.002023-06-156217Actual
21181000.002022-06-156228Budget
122071969.302023-03-156228Actual
36750538.002025-02-1362511Actual
16311285.872023-07-1662511Actual
67452470.002022-11-156213Actual
120772000.002023-03-156267Budget
163431246.532023-07-1662611Actual
149191404.002023-06-156256Actual
232133381.452024-02-136228Actual
365219281.562025-02-136218Actual
218582209.002024-01-136265Actual
216473571.002024-01-136263Actual
11880650.002023-03-156256Budget
20437950.782023-11-1562611Actual
78661900.002022-12-166213Budget
32146911.412024-10-1462311Actual
23333707.162024-02-1362211Actual
304964074.002024-09-146265Actual
70701901.002022-11-156215Actual
276161939.092024-06-1462411Actual
387284115.002025-04-156217Actual
384712761.002025-04-156265Actual
108121300.002023-02-136266Budget
121602400.002023-03-156218Budget
31873569.332022-07-166218Actual
376984892.082025-03-156228Actual
379901591.212025-03-1562112Actual
139111082.002023-05-156256Actual
16284679.502023-07-1662411Actual
86612441.002022-12-166217Actual
221154535.002024-01-136217Actual
236861038.002024-03-146273Actual
124051300.002023-04-156263Budget
108952690.002023-02-136217Actual
14893788.002023-06-156246Actual
6231974.002022-10-156246Actual
307863398.002024-09-146267Actual
213241009.292023-12-1662111Actual
60051900.002022-10-156265Budget
150423976.002023-06-156267Actual
227432326.002024-02-136264Actual
282164213.002024-07-156265Actual
130661300.002023-04-156266Budget
304634413.002024-09-146215Actual
67461900.002022-11-156213Budget
97763424.002023-01-136217Actual
16230269.912023-07-1662211Actual
20351617.792023-11-1562311Actual
25539214.592024-04-1462112Actual
252473319.322024-04-146228Actual
347755342.002025-01-136213Actual
286862541.232024-07-1562111Actual
13203600.002022-06-156214Budget
7258750.002022-11-156226Budget
6802784.002022-11-156263Actual
19296163.532023-10-1562211Actual
73061500.002022-11-156236Budget
24716816.002024-04-146273Actual
158471530.002023-07-166236Actual
138591546.002023-05-156236Actual
270642546.002024-06-146265Actual
209981798.002023-12-166246Actual
20702000.002022-06-156218Budget
94501900.002023-01-136216Budget
38638925.002025-04-156256Actual
358373180.262025-01-1362213Actual
200251666.002023-11-156266Actual
354912714.642025-01-1362111Actual
117873037.002023-03-156236Actual
81902636.002022-12-166215Actual
18886874.002023-10-156226Actual
274423432.962024-06-146228Actual
346592132.872024-12-1562113Actual
12488500.002023-04-156273Actual
322312419.952024-10-1462611Actual
32200601.832024-10-1462511Actual
75383420.002022-11-156217Actual
179921515.002023-09-156266Actual
264651090.142024-05-1462311Actual
133952102.642023-04-156268Actual
95461607.002023-01-136236Actual
141584310.252023-05-156268Actual
17441400.002022-06-156246Budget
197342731.002023-11-156264Actual
130651314.002023-04-156266Actual
230021287.002024-02-136256Actual
104832100.002023-02-136265Budget
95471500.002023-01-136236Budget
5536950.002022-09-156268Budget
171144229.952023-08-156218Actual
340371070.002024-12-156256Actual
82492195.002022-12-166265Actual
19302746.002022-06-156217Actual
283571872.002024-07-156246Actual
19312800.002022-06-156217Budget
119351300.002023-03-156266Budget
19914700.002023-11-156226Actual
181444434.502023-09-156218Actual
251594550.002024-04-146267Actual
381102213.572025-03-1562113Actual
9641650.002023-01-136256Budget
260501793.002024-05-146236Actual
135871649.002023-05-156273Actual
360468340.002025-02-136214Actual
24981600.002022-07-166264Budget
151024704.202023-06-156218Actual
43102300.002022-08-156218Budget
337171673.002024-12-156273Actual
278541657.422024-06-1462113Actual
231854819.352024-02-136218Actual
5731700.002022-05-156236Budget
377902215.692025-03-1562111Actual
388813742.062025-04-156268Actual
291573965.002024-08-146263Actual
152221223.122023-06-1562111Actual
161104323.892023-07-166228Actual
355731473.132025-01-1362411Actual
250671876.002024-04-146266Actual
11359480.002023-03-156273Budget
80514449.002022-12-166214Actual
20553357.152023-11-1562612Actual
364613718.002025-02-136267Actual
232454560.262024-02-136268Actual
275343109.332024-06-1462111Actual
198871336.002023-11-156216Actual
12866657.002023-04-156226Actual
18372275.232023-09-1562511Actual
294851852.002024-08-146236Actual
30462912.002022-07-166217Actual
3342035.002022-05-156215Actual
276751353.982024-06-1462611Actual
31168903.972024-09-1462212Actual
180514049.002023-09-156217Actual
269131734.002024-06-146273Actual
14248303.962023-05-1562211Actual
21433208.212023-12-1662511Actual
116062100.002023-03-156265Budget
133371922.332023-04-156228Actual
5210950.002022-09-156266Budget
108942500.002023-02-136217Budget
306941455.002024-09-146266Actual
14393196.512023-05-1562112Actual
241283280.002024-03-146267Actual
8063337.002022-05-156217Actual
157322257.002023-07-166265Actual
269418750.002024-06-146214Actual
299542280.592024-08-1462611Actual
134938283.002023-05-156213Actual
75951900.002022-11-156267Budget
154868747.002023-07-166213Actual
348084559.002025-01-136263Actual
7211368.002022-05-156266Actual
27562922.052024-06-1462211Actual
365814820.872025-02-136268Actual
332431441.212024-11-1462211Actual
339301793.002024-12-156216Actual
8622307.002022-05-156267Actual
228354100.002024-02-136265Actual
142751211.422023-05-1562311Actual
32173881.632024-10-1462411Actual
350811264.002025-01-136216Actual
21172051.122022-06-156228Actual
93661920.002023-01-136265Actual
363122038.002025-02-136246Actual
386691947.002025-04-156266Actual
343384034.882024-12-1562111Actual
192681257.172023-10-1562111Actual
285665042.082024-07-156218Actual
306371065.002024-09-146246Actual
89881432.002023-01-136213Actual
1647371.002022-06-156226Actual
17343159.272023-08-1562511Actual
142201039.082023-05-1562111Actual
84281654.002022-12-166236Actual
13752184.002022-06-156264Actual
295111208.002024-08-146246Actual
25394776.312024-04-1462311Actual
246247952.002024-04-146213Actual
376705767.862025-03-156218Actual
252793222.352024-04-146268Actual
241888133.052024-03-146218Actual
52932100.002022-09-156217Budget
114662600.002023-03-156264Budget
20324356.082023-11-1562211Actual
356911416.742025-01-1362112Actual
146272924.002023-06-156214Actual
167314328.002023-08-156215Actual
15277582.682023-06-1562311Actual
286265007.242024-07-156268Actual
171422369.312023-08-156228Actual
273215151.002024-06-146217Actual
27181200.002022-07-166216Budget
149501342.002023-06-156266Actual
27231817.002024-06-146256Actual
384383578.002025-04-156215Actual
104823469.002023-02-136265Actual
311401753.982024-09-1462112Actual
351621248.002025-01-136246Actual
49631572.002022-09-156216Actual
60871500.002022-10-156216Budget
23927384.002024-03-146226Actual
301612543.402024-08-1462213Actual
334492924.222024-11-1462612Actual
290344471.512024-07-1562213Actual
345992555.062024-12-1562612Actual
54313601.152022-09-156218Actual
16001200.002022-06-156216Budget
15336941.202023-06-1562611Actual
388492823.862025-04-156228Actual
126773000.002023-04-156215Budget
4761200.002022-05-156216Budget
302832403.002024-09-146263Actual
66622073.852022-10-156268Actual
387612803.002025-04-156267Actual
54791100.002022-09-156228Budget
101042284.002023-02-136213Actual
23131098.002022-07-166263Actual
43572546.582022-08-156228Actual
252194960.262024-04-146218Actual
5012567.002022-09-156226Actual
2765546.002022-07-166226Actual
370758255.002025-03-156213Actual
229503061.002024-02-136236Actual
190553928.002023-10-156217Actual
76772673.862022-11-156218Actual
330035841.002024-11-146217Actual
268544248.002024-06-146263Actual
91733400.002023-01-136214Budget
25036907.002024-04-146256Actual
17234881.632023-08-1562111Actual
341268024.002024-12-156217Actual
24389807.162024-03-1462411Actual
96931100.002023-01-136266Budget
261331403.002024-05-146266Actual
182033905.702023-09-156268Actual
148672806.002023-06-156236Actual
287412134.842024-07-1562311Actual
191488345.182023-10-156218Actual
292161083.002024-08-146273Actual
10614975.002023-02-136226Actual
125933141.002023-04-156264Actual
117862300.002023-03-156236Budget
16931979.002023-08-156256Actual
166712196.002023-08-156264Actual
112771242.002023-03-156263Actual
390821766.752025-04-1562611Actual
372886053.002025-03-156215Actual
666898.002022-05-156256Actual
6191168.002022-05-156246Actual
168793309.002023-08-156236Actual
8379807.002022-12-166226Actual
274148651.242024-06-146218Actual
27763253.962024-06-1462212Actual
32911000.002022-07-166268Budget
292447493.002024-08-146214Actual
30994651.842024-09-1462211Actual

Generated 2025-06-14 23:47:46.758 UTC