[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48801400.002022-09-186265Actual
317371468.002024-10-176236Actual
97772800.002023-01-166217Budget
272621845.002024-06-176266Actual
256836185.002024-05-176213Actual
231854819.352024-02-166218Actual
94501900.002023-01-166216Budget
106632300.002023-02-166236Budget
361713056.002025-02-166265Actual
2909750.002022-07-196256Budget
31052200.002022-07-196267Budget
104832100.002023-02-166265Budget
332431441.212024-11-1762211Actual
72101900.002022-11-186216Budget
390232184.842025-04-1862411Actual
64741900.002022-10-186267Budget
23333707.162024-02-1662211Actual
114073200.002023-03-186214Budget
312871624.092024-09-1762213Actual
287412134.842024-07-1862311Actual
314681136.002024-10-176273Actual
89871900.002023-01-166213Budget
15336941.202023-06-1862611Actual
23141100.002022-07-196263Budget
43572546.582022-08-186228Actual
66061528.382022-10-186228Actual
19914700.002023-11-186226Actual
108942500.002023-02-166217Budget
83311900.002022-12-196216Budget
31789967.002024-10-176256Actual
377305951.192025-03-186268Actual
123472648.002023-04-186213Actual
24335501.832024-03-1762211Actual
197024882.002023-11-186214Actual
17234881.632023-08-1862111Actual
19312800.002022-06-186217Budget
297208033.052024-08-176218Actual
50611300.002022-09-186236Budget
4030510.002022-08-186256Actual
187062757.002023-10-186264Actual
284141943.002024-07-186266Actual
353113902.002025-01-166267Actual
16403146.512023-07-1962112Actual
92292300.002023-01-166264Budget
360468340.002025-02-166214Actual
341594906.002024-12-186267Actual
81912100.002022-12-196215Budget
252194960.262024-04-176218Actual
280915838.002024-07-186214Actual
185875367.002023-10-186263Actual
259004140.002024-05-176215Actual
93661920.002023-01-166265Actual
8905750.002022-12-196268Budget
257164439.002024-05-176263Actual
80514449.002022-12-196214Actual
69872300.002022-11-186264Budget
2396380.002022-07-196273Budget
4031550.002022-08-186256Budget
80523400.002022-12-196214Budget
3888650.002022-08-186226Budget
9482000.002022-05-186218Budget
181444434.502023-09-186218Actual
8004324.002022-12-196273Actual
21352952.902023-12-1962211Actual
16971700.002022-06-186236Budget
19350719.922023-10-1862411Actual
324412411.822024-10-1762613Actual
218264414.002024-01-166215Actual
7921850.002022-12-196263Budget
10021750.002023-01-166268Budget
9044850.002023-01-166263Budget
88024201.162022-12-196218Actual
6802784.002022-11-186263Actual
269734278.002024-06-176264Actual
87192038.002022-12-196267Actual
280631168.002024-07-186273Actual
292774444.002024-08-176264Actual
294301332.002024-08-176216Actual
10756582.002023-02-166256Actual
74561059.002022-11-186266Actual
335362713.582024-11-1762213Actual
369591624.092025-02-1662113Actual
162021535.892023-07-1962111Actual
4633691.002022-09-186273Actual
14839938.002023-06-186226Actual
67461900.002022-11-186213Budget
108952690.002023-02-166217Actual
20692851.132022-06-186218Actual
202961700.792023-11-1862111Actual
378721245.462025-03-1862411Actual
264921009.292024-05-1762411Actual
133371922.332023-04-186228Actual
386691947.002025-04-186266Actual
145405507.002023-06-186263Actual
140985372.392023-05-186218Actual
99642185.972023-01-166228Actual
53491411.002022-09-186267Actual
370758255.002025-03-186213Actual
33417328.422024-11-1762212Actual
16311285.872023-07-1962511Actual
191764908.752023-10-186228Actual
90431019.002023-01-166263Actual
220562273.002024-01-166266Actual
390821766.752025-04-1862611Actual
134938283.002023-05-186213Actual
19323614.602023-10-1862311Actual
95461607.002023-01-166236Actual
9498750.002023-01-166226Budget
6135650.002022-10-186226Budget
343384034.882024-12-1862111Actual
27562922.052024-06-1762211Actual
9125371.002023-01-166273Actual
2766480.002022-07-196226Budget
366413313.592025-02-1662111Actual
21556175.232023-12-1962612Actual
7221400.002022-05-186266Budget
6333741.002022-10-186266Actual
24416277.362024-03-1762511Actual
18318729.502023-09-1862311Actual
25421665.672024-04-1762411Actual
325332789.002024-11-176263Actual
201172827.002023-11-186267Actual
10241466.002023-02-166273Actual
138591546.002023-05-186236Actual
327134853.002024-11-176215Actual
13194444.002022-06-186214Actual
2453562.462024-03-1762212Actual
28383872.002024-07-186256Actual
18404996.522023-09-1862611Actual
326205111.002024-11-176214Actual
43581100.002022-08-186228Budget
160224663.002023-07-196267Actual
20553357.152023-11-1862612Actual
101032200.002023-02-166213Budget
161423943.582023-07-196268Actual
24716816.002024-04-176273Actual
103462081.002023-02-166264Actual
8632200.002022-05-186267Budget
523780.002022-05-186226Actual
133381100.002023-04-186228Budget
356911416.742025-01-1662112Actual
155781619.002023-07-196273Actual
346861557.422024-12-1862213Actual
77261484.442022-11-186228Actual
236861038.002024-03-176273Actual
25448448.642024-04-1762511Actual
376705767.862025-03-186218Actual
313766939.002024-10-176213Actual
3351900.002022-05-186215Budget
270642546.002024-06-176265Actual
16851797.002023-08-186226Actual
314092255.002024-10-176263Actual
192082417.792023-10-186268Actual
191488345.182023-10-186218Actual
268544248.002024-06-176263Actual
56191500.002022-10-186213Budget
300742257.182024-08-1762612Actual
322312419.952024-10-1762611Actual
75951900.002022-11-186267Budget
351621248.002025-01-166246Actual
358373180.262025-01-1662213Actual
88491100.002022-12-196228Budget
371954332.002025-03-186214Actual
210521136.002023-12-196266Actual
21181000.002022-06-186228Budget
30462912.002022-07-196217Actual
262277223.002024-05-176267Actual
350811264.002025-01-166216Actual
344792532.722024-12-1862611Actual
389413561.462025-04-1862111Actual
101591300.002023-02-166263Budget
274148651.242024-06-176218Actual
85231065.002022-12-196256Actual
15250215.662023-06-1862211Actual
15427216.722023-06-1862612Actual
288272184.842024-07-1862611Actual
17441400.002022-06-186246Budget
21024872.002023-12-196256Actual
31260994.252024-09-1762113Actual
114653534.002023-03-186264Actual
228032825.002024-02-166215Actual
344201744.412024-12-1862411Actual
139421294.002023-05-186266Actual
36258498.002025-02-166226Actual
39831004.002022-08-186246Actual
28303546.002024-07-186226Actual
129621300.002023-04-186246Budget
108111262.002023-02-166266Actual
22976820.002024-02-166246Actual
263485389.062024-05-176268Actual
202365522.402023-11-186268Actual
305561637.002024-09-176216Actual
249291461.002024-04-176216Actual
52921664.002022-09-186217Actual
300141863.562024-08-1762112Actual
73071378.002022-11-186236Actual
47391488.002022-09-186264Actual
5760550.002022-10-186273Budget
91742156.002023-01-166214Actual
189141786.002023-10-186236Actual
37561900.002022-08-186265Actual
42271900.002022-08-186267Budget
287681139.082024-07-1862411Actual
125362928.002023-04-186214Actual
282762535.002024-07-186216Actual
297804731.472024-08-176268Actual
88501542.022022-12-196228Actual
128171900.002023-04-186216Budget
363691099.002025-02-166266Actual
285944125.402024-07-186228Actual
297482823.862024-08-176228Actual
9641650.002023-01-166256Budget
291573965.002024-08-176263Actual
35623200.002022-08-186214Budget
108121300.002023-02-166266Budget
28611560.002022-07-196246Actual
304634413.002024-09-176215Actual
368993163.582025-02-1662612Actual
149501342.002023-06-186266Actual
28621400.002022-07-196246Budget
67452470.002022-11-186213Actual
345671055.032024-12-1862212Actual
75392800.002022-11-186217Budget
99631100.002023-01-166228Budget
22581800.002022-07-196213Budget
11880650.002023-03-186256Budget
35108776.002025-01-166226Actual
141263384.482023-05-186228Actual
278541657.422024-06-1762113Actual
30472800.002022-07-196217Budget
2765546.002022-07-196226Actual
197945214.002023-11-186215Actual
33741500.002022-08-186213Budget
318201497.002024-10-176266Actual
31882000.002022-07-196218Budget
388216183.012025-04-186218Actual
259951017.002024-05-176216Actual
310211645.472024-09-1762311Actual
21742160.212022-06-186268Actual
158471530.002023-07-196236Actual
238402411.002024-03-176265Actual
32146911.412024-10-1762311Actual
257771250.002024-05-176273Actual
295111208.002024-08-176246Actual
64172100.002022-10-186217Budget
64752940.002022-10-186267Actual
336257880.002024-12-186213Actual
36338960.002025-02-166256Actual
208254307.002023-12-196215Actual
101601145.002023-02-166263Actual
91733400.002023-01-166214Budget
111381431.412023-02-166268Actual
20437950.782023-11-1862611Actual
99162300.002023-01-166218Budget
310801747.602024-09-1762611Actual
73541765.002022-11-186246Actual
166382722.002023-08-186214Actual
109512000.002023-02-166267Budget
281233262.002024-07-186264Actual
158731072.002023-07-196246Actual
24565147.572024-03-1762612Actual
20497102.892023-11-1862112Actual
348956006.002025-01-166214Actual
295681777.002024-08-176266Actual
11738850.002023-03-186226Budget
290071829.362024-07-1862113Actual
179921515.002023-09-186266Actual
95471500.002023-01-166236Budget
258382986.002024-05-176264Actual
135871649.002023-05-186273Actual
387284115.002025-04-186217Actual
62321000.002022-10-186246Budget
251594550.002024-04-176267Actual
383784278.002025-04-186264Actual
269131734.002024-06-176273Actual
379901591.212025-03-1862112Actual
244481330.572024-03-1762611Actual
165514638.002023-08-186263Actual
304035246.002024-09-176264Actual
327465909.002024-11-176265Actual
72092190.002022-11-186216Actual
299221199.722024-08-1762411Actual
371084938.002025-03-186263Actual
667750.002022-05-186256Budget
272051163.002024-06-176246Actual
167643939.002023-08-186265Actual
32351542.022022-07-196228Actual
32833690.002024-11-176226Actual
146592462.002023-06-186264Actual
319992913.262024-10-176228Actual
89881432.002023-01-166213Actual
355191366.742025-01-1662211Actual
105651900.002023-02-166216Budget
132071685.002023-04-186267Actual
125353200.002023-04-186214Budget
353993154.172025-01-166228Actual
46823200.002022-09-186214Budget
329441571.002024-11-176266Actual
252473319.322024-04-176228Actual
23981979.002024-03-176246Actual
163431246.532023-07-1962611Actual
169051328.002023-08-186246Actual
298402541.232024-08-1762111Actual
221154535.002024-01-166217Actual
207041038.002023-12-196273Actual
201777810.322023-11-186218Actual
10614975.002023-02-166226Actual
124051300.002023-04-186263Budget
216155154.002024-01-166213Actual
364287293.002025-02-166217Actual
334492924.222024-11-1762612Actual
129141675.002023-04-186236Actual
310481614.622024-09-1762411Actual
32361000.002022-07-196228Budget
286265007.242024-07-186268Actual
6663950.002022-10-186268Budget
21433208.212023-12-1962511Actual
382584372.002025-04-186263Actual
27763253.962024-06-1762212Actual
248692899.002024-04-176265Actual
317631110.002024-10-176246Actual
55371188.982022-09-186268Actual
53481900.002022-09-186267Budget
20405588.002023-11-1862511Actual
196155021.002023-11-186263Actual
112781300.002023-03-186263Budget
101042284.002023-02-166213Actual
4634550.002022-09-186273Budget
25010804.002024-04-176246Actual
69323400.002022-11-186214Budget
240372247.002024-03-176266Actual
373811557.002025-03-186216Actual
273543497.002024-06-176267Actual
138851371.002023-05-186246Actual
240964727.002024-03-176217Actual
5731700.002022-05-186236Budget
248362559.002024-04-176215Actual
19302746.002022-06-186217Actual
9126380.002023-01-166273Budget
23131098.002022-07-196263Actual
3342035.002022-05-186215Actual
150097952.002023-06-186217Actual
242164742.082024-03-176228Actual
666898.002022-05-186256Actual
23505138.002024-02-1662112Actual
1647371.002022-06-186226Actual
151623905.702023-06-186268Actual
275343109.332024-06-1762111Actual
385312493.002025-04-186216Actual
340671235.002024-12-186266Actual
348671009.002025-01-166273Actual
20702000.002022-06-186218Budget
212323831.462023-12-196228Actual
116062100.002023-03-186265Budget
37818423.112025-03-1862211Actual
18372275.232023-09-1862511Actual
342783214.782024-12-186268Actual
381662459.192025-03-1862613Actual
10757650.002023-02-166256Budget
177622638.002023-09-186215Actual
145085515.002023-06-186213Actual
187663512.002023-10-186215Actual
58631629.002022-10-186264Actual
226233994.002024-02-166263Actual
93122240.002023-01-166215Actual
179361039.002023-09-186246Actual
24956284.002024-04-176226Actual
51081264.002022-09-186246Actual
81082329.002022-12-196264Actual
306941455.002024-09-176266Actual
268213894.002024-06-176213Actual
39841000.002022-08-186246Budget
198272342.002023-11-186265Actual
250671876.002024-04-176266Actual
34366517.792024-12-1862211Actual
3902293.002022-05-186265Actual
209171920.002023-12-196216Actual
5154550.002022-09-186256Budget
4413950.002022-08-186268Budget
189961252.002023-10-186266Actual
58073200.002022-10-186214Budget
49631572.002022-09-186216Actual
21751000.002022-06-186268Budget
38317644.002025-04-186273Actual
28915351.832024-07-1862212Actual
5677823.002022-10-186263Actual
104823469.002023-02-166265Actual
38401500.002022-08-186216Budget
54322300.002022-09-186218Budget
374621014.002025-03-186246Actual
120192500.002023-03-186217Budget
2908728.002022-07-196256Actual
17343159.272023-08-1862511Actual
156062748.002023-07-196214Actual
132892400.002023-04-186218Budget
377902215.692025-03-1862111Actual
85771621.002022-12-196266Actual
392621829.362025-04-1862113Actual
23535227.362024-02-1662612Actual
20351617.792023-11-1862311Actual
51071000.002022-09-186246Budget
117371126.002023-03-186226Actual
180843210.002023-09-186267Actual
95931134.002023-01-166246Actual
14591900.002022-06-186215Budget
6278574.002022-10-186256Actual
372285097.002025-03-186264Actual
115482828.002023-03-186215Actual
370163643.432025-02-1662613Actual
19468114.592023-10-1862112Actual
271241531.002024-06-176216Actual
320314366.312024-10-176268Actual
240071017.002024-03-176256Actual
243071616.752024-03-1762111Actual
306371065.002024-09-176246Actual
260761516.002024-05-176246Actual
391421775.262025-04-1862112Actual
192681257.172023-10-1862111Actual
137094211.002023-05-186215Actual
148672806.002023-06-186236Actual
239002721.002024-03-176216Actual
309661924.202024-09-1762111Actual
6883380.002022-11-186273Budget
2556662.462024-04-1762212Actual
14302961.422023-05-1862411Actual
241888133.052024-03-176218Actual
119361875.002023-03-186266Actual
359277880.002025-02-166213Actual
236274970.002024-03-176263Actual
311401753.982024-09-1762112Actual
306111322.002024-09-176236Actual
15277582.682023-06-1862311Actual
142751211.422023-05-1862311Actual
86602800.002022-12-196217Budget
43093119.322022-08-186218Actual
118341561.002023-03-186246Actual
59472200.002022-10-186215Budget
37167966.002025-03-186273Actual
303704394.002024-09-176214Actual
200251666.002023-11-186266Actual
345992555.062024-12-1862612Actual
95941400.002023-01-166246Budget
347162803.062024-12-1862613Actual
389961283.762025-04-1862311Actual
81072300.002022-12-196264Budget
151302629.922023-06-186228Actual
190884663.002023-10-186267Actual
6231974.002022-10-186246Actual
104293776.002023-02-166215Actual
170543573.002023-08-186267Actual
27643640.132024-06-1762511Actual
366962076.332025-02-1662311Actual
25811900.002022-07-196215Budget
46813561.002022-09-186214Actual
524480.002022-05-186226Budget
352191588.002025-01-166266Actual
354312775.382025-01-166268Actual
137423048.002023-05-186265Actual
36192038.002022-08-186264Actual
13752184.002022-06-186264Actual
177953479.002023-09-186265Actual
303421444.002024-09-176273Actual
316822798.002024-10-176216Actual
84761400.002022-12-196246Budget
131492500.002023-04-186217Budget
48232200.002022-09-186215Budget
182631795.472023-09-1862111Actual
279123815.362024-06-1762613Actual
6279550.002022-10-186256Budget
258055456.002024-05-176214Actual
44961500.002022-09-186213Budget
116892405.002023-03-186216Actual
385861831.002025-04-186236Actual
2501600.002022-05-186264Budget
32200601.832024-10-1762511Actual
298951551.852024-08-1762311Actual
127351823.002023-04-186265Actual
31873569.332022-07-196218Actual
388813742.062025-04-186268Actual
392023278.482025-04-1862612Actual
83321530.002022-12-196216Actual
246573350.002024-04-176263Actual
292447493.002024-08-176214Actual
9694901.002023-01-166266Actual
128181905.002023-04-186216Actual
77831323.832022-11-186268Actual
388492823.862025-04-186228Actual
16430139.062023-07-1962212Actual
230925743.002024-02-166217Actual
182033905.702023-09-186268Actual
16284679.502023-07-1962411Actual
111391000.002023-02-166268Budget
97763424.002023-01-166217Actual
26612245.442024-05-1762112Actual
294851852.002024-08-176236Actual
380503374.232025-03-1862612Actual
330354970.002024-11-176267Actual
339851483.002024-12-186236Actual
12487480.002023-04-186273Budget
99153601.152023-01-166218Actual
157322257.002023-07-196265Actual
260501793.002024-05-176236Actual
116901900.002023-03-186216Budget
3911800.002022-05-186265Budget
19524280.552023-10-1862612Actual
31709602.002024-10-176226Actual
211445154.002023-12-196267Actual
10613850.002023-02-166226Budget
309065561.792024-09-176268Actual
29641400.002022-07-196266Budget
30583501.002024-09-176226Actual
14333692.262023-05-1862611Actual
271792726.002024-06-176236Actual
87181900.002022-12-196267Budget
21379815.672023-12-1962311Actual
16230269.912023-07-1962211Actual
8072800.002022-05-186217Budget
278813825.882024-06-1762213Actual
23927384.002024-03-176226Actual
130661300.002023-04-186266Budget
166712196.002023-08-186264Actual
140036442.002023-05-186217Actual
33957356.002024-12-186226Actual
206127620.002023-12-196213Actual
73061500.002022-11-186236Budget
198871336.002023-11-186216Actual
308742498.102024-09-176228Actual
72571134.002022-11-186226Actual
13008985.002023-04-186256Actual
222363766.302024-01-166228Actual
219732806.002024-01-166236Actual
89041188.982022-12-196268Actual
222086025.442024-01-166218Actual
32119839.072024-10-1762211Actual
307535203.002024-09-176217Actual
179102251.002023-09-186236Actual
285665042.082024-07-186218Actual
218582209.002024-01-166265Actual
335662803.062024-11-1762613Actual
18464142.252023-09-1862112Actual
269418750.002024-06-176214Actual
148121623.002023-06-186216Actual
15161497.002022-06-186265Actual
19862545.002022-06-186267Actual
11352002.002022-06-186213Actual
81902636.002022-12-196215Actual
115493000.002023-03-186215Budget
37899343.322025-03-1862511Actual
1943600.002022-05-186214Budget
4552850.002022-09-186263Budget
186743043.002023-10-186214Actual
92302764.002023-01-166264Actual
58082937.002022-10-186214Actual
18471335.002022-06-186266Actual
280044415.002024-07-186263Actual
98321900.002023-01-166267Budget
65572300.002022-10-186218Budget
264101543.342024-05-1762111Actual
6201400.002022-05-186246Budget
31168903.972024-09-1762212Actual
331233123.872024-11-176228Actual
28795334.812024-07-1862511Actual
331552604.162024-11-176268Actual
5011650.002022-09-186226Budget
12865850.002023-04-186226Budget
28714558.222024-07-1862211Actual
93672200.002023-01-166265Budget
19994793.002023-11-186256Actual
32911000.002022-07-196268Budget
64162200.002022-10-186217Actual
293702540.002024-08-176265Actual
15396173.102023-06-1862112Actual
231255056.002024-02-166267Actual
37032200.002022-08-186215Budget
70701901.002022-11-186215Actual

Generated 2025-06-17 22:46:44.770 UTC