[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 1000   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002022-12-146263Budget
220562273.002024-01-116266Actual
303421444.002024-09-126273Actual
22531400.772024-01-1162612Actual
17441400.002022-06-136246Budget
345992555.062024-12-1362612Actual
237143877.002024-03-126214Actual
15819303.002023-07-146226Actual
31709602.002024-10-126226Actual
9640382.002023-01-116256Actual
342194276.922024-12-136218Actual
350213009.002025-01-116265Actual
51546.002022-05-136213Actual
391421775.262025-04-1362112Actual
12866657.002023-04-136226Actual
132062000.002023-04-136267Budget
375191803.002025-03-136266Actual
319718249.722024-10-126218Actual
248362559.002024-04-126215Actual
190884663.002023-10-136267Actual
99153601.152023-01-116218Actual
210521136.002023-12-146266Actual
4761200.002022-05-136216Budget
285944125.402024-07-136228Actual
13194444.002022-06-136214Actual
6663950.002022-10-136268Budget
155781619.002023-07-146273Actual
39371300.002022-08-136236Budget
88012300.002022-12-146218Budget
216473571.002024-01-116263Actual
358683046.922025-01-1162613Actual
232454560.262024-02-116268Actual
196742282.002023-11-136273Actual
252473319.322024-04-126228Actual
263174178.432024-05-126228Actual
207041038.002023-12-146273Actual
14302961.422023-05-1362411Actual
18966484.002023-10-136256Actual
31168903.972024-09-1262212Actual
206454462.002023-12-146263Actual
24434268.002022-07-146214Actual
214061258.232023-12-1462411Actual
37408883.002025-03-136226Actual
26612245.442024-05-1262112Actual
74561059.002022-11-136266Actual
51071000.002022-09-136246Budget
38638925.002025-04-136256Actual
2453562.462024-03-1262212Actual
312003398.692024-09-1262612Actual
129611391.002023-04-136246Actual
351621248.002025-01-116246Actual
7221400.002022-05-136266Budget
278813825.882024-06-1262213Actual
101042284.002023-02-116213Actual
16430139.062023-07-1462212Actual
46813561.002022-09-136214Actual
11360415.002023-03-136273Actual
1648480.002022-06-136226Budget
44121485.962022-08-136268Actual
296277301.002024-08-126217Actual
323831267.942024-10-1262113Actual
115493000.002023-03-136215Budget
21751000.002022-06-136268Budget
359277880.002025-02-116213Actual
43581100.002022-08-136228Budget
147193224.002023-06-136215Actual
374621014.002025-03-136246Actual
385312493.002025-04-136216Actual
224401246.532024-01-1162611Actual
108111262.002023-02-116266Actual
154868747.002023-07-146213Actual
4031550.002022-08-136256Budget
40871500.002022-08-136266Actual
337786230.002024-12-136264Actual
80514449.002022-12-146214Actual
265511005.032024-05-1262611Actual
128171900.002023-04-136216Budget
251594550.002024-04-126267Actual
378451711.432025-03-1362311Actual
350811264.002025-01-116216Actual
109512000.002023-02-116267Budget
122081100.002023-03-136228Budget
178552296.002023-09-136216Actual
377305951.192025-03-136268Actual
93122240.002023-01-116215Actual
150097952.002023-06-136217Actual
3513583.002022-08-136273Actual
329441571.002024-11-126266Actual
28915351.832024-07-1362212Actual
333891005.032024-11-1262112Actual
296602916.002024-08-126267Actual
19468114.592023-10-1362112Actual
187994372.002023-10-136265Actual
21556175.232023-12-1462612Actual
3084610942.192024-09-126218Actual
271792726.002024-06-126236Actual
176705340.002023-09-136214Actual
523780.002022-05-136226Actual
356311247.592025-01-1162611Actual
233051550.792024-02-1162111Actual
14248303.962023-05-1362211Actual
64741900.002022-10-136267Budget
324412411.822024-10-1262613Actual
335662803.062024-11-1262613Actual
53481900.002022-09-136267Budget
9126380.002023-01-116273Budget
36192038.002022-08-136264Actual
66051100.002022-10-136228Budget
367231661.432025-02-1162411Actual
293702540.002024-08-126265Actual
153041097.592023-06-1362411Actual
60871500.002022-10-136216Budget
102893200.002023-02-116214Budget
197342731.002023-11-136264Actual
390232184.842025-04-1362411Actual
381102213.572025-03-1362113Actual
336583400.002024-12-136263Actual
227104946.002024-02-116214Actual
78661900.002022-12-146213Budget
346592132.872024-12-1362113Actual
108942500.002023-02-116217Budget
11881492.002023-03-136256Actual
27562922.052024-06-1262211Actual
30994651.842024-09-1262211Actual
191488345.182023-10-136218Actual
10241466.002023-02-116273Actual
181444434.502023-09-136218Actual
1271320.002022-06-136273Actual
322312419.952024-10-1262611Actual
392023278.482025-04-1362612Actual
36201600.002022-08-136264Budget
69323400.002022-11-136214Budget
307863398.002024-09-126267Actual
330035841.002024-11-126217Actual
239002721.002024-03-126216Actual
240372247.002024-03-126266Actual
24335501.832024-03-1262211Actual
101601145.002023-02-116263Actual
17462110.342023-08-1362212Actual
297482823.862024-08-126228Actual
32146911.412024-10-1262311Actual
202055120.872023-11-136228Actual
94492169.002023-01-116216Actual
5536950.002022-09-136268Budget
5210950.002022-09-136266Budget
6333741.002022-10-136266Actual
379302743.362025-03-1362611Actual
21352952.902023-12-1462211Actual
117862300.002023-03-136236Budget
58631629.002022-10-136264Actual
319992913.262024-10-126228Actual
393202583.762025-04-1362613Actual
23414297.572024-02-1162511Actual
64172100.002022-10-136217Budget
127342100.002023-04-136265Budget
379901591.212025-03-1362112Actual
109503296.002023-02-116267Actual
126773000.002023-04-136215Budget
21379815.672023-12-1462311Actual
114084766.002023-03-136214Actual
32913925.002024-11-126256Actual
246247952.002024-04-126213Actual
66622073.852022-10-136268Actual
24956284.002024-04-126226Actual
219991782.002024-01-116246Actual
20497102.892023-11-1362112Actual
14449289.062023-05-1362612Actual
158991577.002023-07-146256Actual
115482828.002023-03-136215Actual
335091625.842024-11-1262113Actual
107091300.002023-02-116246Budget
64162200.002022-10-136217Actual
141584310.252023-05-136268Actual
137094211.002023-05-136215Actual
374881089.002025-03-136256Actual
392893390.792025-04-1362213Actual
258055456.002024-05-126214Actual
251264948.002024-04-126217Actual
5760550.002022-10-136273Budget
388492823.862025-04-136228Actual
365219281.562025-02-116218Actual
156062748.002023-07-146214Actual
182631795.472023-09-1362111Actual
47391488.002022-09-136264Actual
86602800.002022-12-146217Budget
140036442.002023-05-136217Actual
281834109.002024-07-136215Actual
366691426.322025-02-1162211Actual
61851300.002022-10-136236Budget
320314366.312024-10-126268Actual
30472800.002022-07-146217Budget
99642185.972023-01-116228Actual
119361875.002023-03-136266Actual
9044850.002023-01-116263Budget
39831004.002022-08-136246Actual
180843210.002023-09-136267Actual
18886874.002023-10-136226Actual
228032825.002024-02-116215Actual
93672200.002023-01-116265Budget
30583501.002024-09-126226Actual
3887857.002022-08-136226Actual
12865850.002023-04-136226Budget
243071616.752024-03-1262111Actual
353993154.172025-01-116228Actual
241888133.052024-03-126218Actual
10757650.002023-02-116256Budget
131483624.002023-04-136217Actual
26102746.002024-05-126256Actual
275343109.332024-06-1262111Actual
16931979.002023-08-136256Actual
11901100.002022-06-136263Budget
22572178.002022-07-146213Actual
227432326.002024-02-116264Actual
376984892.082025-03-136228Actual
18464142.252023-09-1362112Actual
387612803.002025-04-136267Actual
239551404.002024-03-126236Actual
8522650.002022-12-146256Budget
120181793.002023-03-136217Actual
8632200.002022-05-136267Budget
16459173.102023-07-1462612Actual
84761400.002022-12-146246Budget
18404996.522023-09-1362611Actual
295681777.002024-08-126266Actual
209171920.002023-12-146216Actual
29457713.002024-08-126226Actual
316224595.002024-10-126265Actual
24565147.572024-03-1262612Actual
19968965.002023-11-136246Actual
135871649.002023-05-136273Actual
102902518.002023-02-116214Actual
262277223.002024-05-126267Actual
124061768.002023-04-136263Actual
132892400.002023-04-136218Budget
149191404.002023-06-136256Actual
6278574.002022-10-136256Actual
386691947.002025-04-136266Actual
49631572.002022-09-136216Actual
17882662.002023-09-136226Actual
38401500.002022-08-136216Budget
18372275.232023-09-1362511Actual
382253543.002025-04-136213Actual
25010804.002024-04-126246Actual
16311285.872023-07-1462511Actual
1790630.002022-06-136256Actual
19312800.002022-06-136217Budget
105661924.002023-02-116216Actual
81902636.002022-12-146215Actual
366413313.592025-02-1162111Actual
353113902.002025-01-116267Actual
28714558.222024-07-1362211Actual
384383578.002025-04-136215Actual
53491411.002022-09-136267Actual
15161497.002022-06-136265Actual
192082417.792023-10-136268Actual
1743569.912023-08-1362112Actual
311401753.982024-09-1262112Actual
328062022.002024-11-126216Actual
292447493.002024-08-126214Actual
24971454.002022-07-146264Actual
30042426.302024-08-1262212Actual
82492195.002022-12-146265Actual
140366074.002023-05-136267Actual
162021535.892023-07-1462111Actual
5155832.002022-09-136256Actual
155194338.002023-07-146263Actual
176421027.002023-09-136273Actual
91742156.002023-01-116214Actual
25421665.672024-04-1262411Actual
15277582.682023-06-1362311Actual
263485389.062024-05-126268Actual
8072800.002022-05-136217Budget
156393481.002023-07-146264Actual
146380.002022-05-136273Budget
19495109.272023-10-1362212Actual
250671876.002024-04-126266Actual
51081264.002022-09-136246Actual
20702000.002022-06-136218Budget
666898.002022-05-136256Actual
38317644.002025-04-136273Actual
327134853.002024-11-126215Actual
16851797.002023-08-136226Actual
16230269.912023-07-1462211Actual
218264414.002024-01-116215Actual
166712196.002023-08-136264Actual
288272184.842024-07-1362611Actual
310801747.602024-09-1262611Actual
318201497.002024-10-126266Actual
37167966.002025-03-136273Actual
67461900.002022-11-136213Budget
76772673.862022-11-136218Actual
365494093.582025-02-116228Actual
29632040.002022-07-146266Actual
372285097.002025-03-136264Actual
209981798.002023-12-146246Actual
389413561.462025-04-1362111Actual
5731700.002022-05-136236Budget
81082329.002022-12-146264Actual
26519164.592024-05-1262511Actual
291246626.002024-08-126213Actual
373811557.002025-03-136216Actual
348956006.002025-01-116214Actual
28142176.002022-07-146236Actual
7401650.002022-11-136256Budget
222086025.442024-01-116218Actual
322911180.572024-10-1262112Actual
192681257.172023-10-1362111Actual
133371922.332023-04-136228Actual
355731473.132025-01-1162411Actual
370758255.002025-03-136213Actual
383784278.002025-04-136264Actual
9694901.002023-01-116266Actual
9498750.002023-01-116226Budget
304964074.002024-09-126265Actual
273543497.002024-06-126267Actual
75383420.002022-11-136217Actual
10511000.002022-05-136268Budget
331233123.872024-11-126228Actual
1791750.002022-06-136256Budget
1272380.002022-06-136273Budget
122651854.152023-03-136268Actual
381373313.592025-03-1362213Actual
3351900.002022-05-136215Budget
14582595.002022-06-136215Actual
72101900.002022-11-136216Budget
110811100.002023-02-116228Budget
182033905.702023-09-136268Actual
2396380.002022-07-146273Budget
292161083.002024-08-126273Actual
36338960.002025-02-116256Actual
142201039.082023-05-1362111Actual
347162803.062024-12-1362613Actual
248692899.002024-04-126265Actual
197945214.002023-11-136215Actual
18495384.812023-09-1362612Actual
226233994.002024-02-116263Actual
352191588.002025-01-116266Actual
87192038.002022-12-146267Actual
23360924.182024-02-1162311Actual
16257490.132023-07-1462311Actual
291573965.002024-08-126263Actual
337171673.002024-12-136273Actual
7211368.002022-05-136266Actual
25448448.642024-04-1262511Actual
23131098.002022-07-146263Actual
246573350.002024-04-126263Actual
21742160.212022-06-136268Actual
106632300.002023-02-116236Budget
13008985.002023-04-136256Actual
284141943.002024-07-136266Actual
85781100.002022-12-146266Budget
276161939.092024-06-1262411Actual
345671055.032024-12-1362212Actual
2909750.002022-07-146256Budget
83321530.002022-12-146216Actual
16001200.002022-06-136216Budget
139111082.002023-05-136256Actual
2556662.462024-04-1262212Actual
274148651.242024-06-126218Actual
108952690.002023-02-116217Actual
141263384.482023-05-136228Actual
142751211.422023-05-1362311Actual
11880650.002023-03-136256Budget
158731072.002023-07-146246Actual
32119839.072024-10-1262211Actual
8063337.002022-05-136217Actual
207323986.002023-12-146214Actual
36868461.412025-02-1162212Actual
360785467.002025-02-116264Actual
621100.002022-05-136263Budget
20324356.082023-11-1362211Actual
218582209.002024-01-116265Actual
47401600.002022-09-136264Budget
86612441.002022-12-146217Actual
352784078.002025-01-116217Actual
21024872.002023-12-146256Actual
130651314.002023-04-136266Actual
93661920.002023-01-116265Actual
219732806.002024-01-116236Actual
264921009.292024-05-1262411Actual
353717661.832025-01-116218Actual
293373943.002024-08-126215Actual
3514550.002022-08-136273Budget
335362713.582024-11-1262213Actual
340111352.002024-12-136246Actual
385861831.002025-04-136236Actual
299542280.592024-08-1262611Actual
191764908.752023-10-136228Actual
107101074.002023-02-116246Actual
667750.002022-05-136256Budget
43572546.582022-08-136228Actual
43102300.002022-08-136218Budget
61841622.002022-10-136236Actual
27643640.132024-06-1262511Actual
14839938.002023-06-136226Actual
212642208.702023-12-146268Actual
66061528.382022-10-136228Actual
179361039.002023-09-136246Actual
44961500.002022-09-136213Budget
41712100.002022-08-136217Budget
233871117.802024-02-1162411Actual
32351542.022022-07-146228Actual
166382722.002023-08-136214Actual
9951249.592022-05-136228Actual
19862545.002022-06-136267Actual
122071969.302023-03-136228Actual
279713504.002024-07-136213Actual
304035246.002024-09-126264Actual
18318729.502023-09-1362311Actual
371084938.002025-03-136263Actual
264101543.342024-05-1262111Actual
279123815.362024-06-1262613Actual
6802784.002022-11-136263Actual
33957356.002024-12-136226Actual
300742257.182024-08-1262612Actual
88491100.002022-12-146228Budget
95931134.002023-01-116246Actual
26438499.702024-05-1262211Actual
187062757.002023-10-136264Actual
392621829.362025-04-1362113Actual
34447543.322024-12-1362511Actual
11352002.002022-06-136213Actual
363691099.002025-02-116266Actual
185875367.002023-10-136263Actual
90431019.002023-01-116263Actual
354312775.382025-01-116268Actual
166101615.002023-08-136273Actual
306111322.002024-09-126236Actual
244481330.572024-03-1262611Actual
20405588.002023-11-1362511Actual
252793222.352024-04-126268Actual
157322257.002023-07-146265Actual
103452600.002023-02-116264Budget
138591546.002023-05-136236Actual
1943600.002022-05-136214Budget
136153816.002023-05-136214Actual
89871900.002023-01-116213Budget
232133381.452024-02-116228Actual
128181905.002023-04-136216Actual
10021750.002023-01-116268Budget
94501900.002023-01-116216Budget
8905750.002022-12-146268Budget
299221199.722024-08-1262411Actual
116901900.002023-03-136216Budget
124051300.002023-04-136263Budget
216155154.002024-01-116213Actual
295111208.002024-08-126246Actual
230331510.002024-02-116266Actual
387284115.002025-04-136217Actual
77831323.832022-11-136268Actual
14893788.002023-06-136246Actual
77251100.002022-11-136228Budget
6334950.002022-10-136266Budget
59472200.002022-10-136215Budget
306371065.002024-09-126246Actual
211445154.002023-12-146267Actual
147522231.002023-06-136265Actual
173751248.652023-08-1362611Actual
29641400.002022-07-146266Budget
338383241.002024-12-136215Actual
170214329.002023-08-136217Actual
189961252.002023-10-136266Actual
2766480.002022-07-146226Budget
48232200.002022-09-136215Budget
105651900.002023-02-116216Budget
357503816.792025-01-1162612Actual
16284679.502023-07-1462411Actual
33270823.112024-11-1262311Actual
101591300.002023-02-116263Budget
129621300.002023-04-136246Budget
24981600.002022-07-146264Budget
77261484.442022-11-136228Actual
369862517.092025-02-1162213Actual
13203600.002022-06-136214Budget
158471530.002023-07-146236Actual
249291461.002024-04-126216Actual
6135650.002022-10-136226Budget
92292300.002023-01-116264Budget
196155021.002023-11-136263Actual
160827605.772023-07-146218Actual
138041959.002023-05-136216Actual
37818423.112025-03-1362211Actual
275891917.822024-06-1262311Actual
79221120.002022-12-146263Actual
285063743.002024-07-136267Actual
6884360.002022-11-136273Actual
168242729.002023-08-136216Actual
148672806.002023-06-136236Actual
76782300.002022-11-136218Budget
327465909.002024-11-126265Actual
267624031.152024-05-1262613Actual
104293776.002023-02-116215Actual
38391797.002022-08-136216Actual
38018542.262025-03-1362212Actual
72571134.002022-11-136226Actual
10756582.002023-02-116256Actual
331552604.162024-11-126268Actual
198871336.002023-11-136216Actual
15336941.202023-06-1362611Actual
112222200.002023-03-136213Budget
59462380.002022-10-136215Actual
31789967.002024-10-126256Actual
194081248.652023-10-1362611Actual
247444146.002024-04-126214Actual
120192500.002023-03-136217Budget
14591900.002022-06-136215Budget
189401419.002023-10-136246Actual
2501600.002022-05-136264Budget
25394776.312024-04-1262311Actual
32200601.832024-10-1262511Actual
337454740.002024-12-136214Actual
297804731.472024-08-126268Actual
171422369.312023-08-136228Actual
121602400.002023-03-136218Budget
28383872.002024-07-136256Actual
13752184.002022-06-136264Actual
149501342.002023-06-136266Actual
31260994.252024-09-1262113Actual
62321000.002022-10-136246Budget
91733400.002023-01-116214Budget
130661300.002023-04-136266Budget
13761600.002022-06-136264Budget
378721245.462025-03-1362411Actual
21172051.122022-06-136228Actual
33741500.002022-08-136213Budget
9497709.002023-01-116226Actual
223551018.862024-01-1162211Actual
18345999.712023-09-1362411Actual
355461566.752025-01-1162311Actual
21433208.212023-12-1462511Actual
27763253.962024-06-1262212Actual
229503061.002024-02-116236Actual
23141100.002022-07-146263Budget
41702406.002022-08-136217Actual
179921515.002023-09-136266Actual
27151507.002024-06-126226Actual
280631168.002024-07-136273Actual
290344471.512024-07-1362213Actual
36750538.002025-02-1162511Actual
20553357.152023-11-1362612Actual
22025668.002024-01-116256Actual
23535227.362024-02-1162612Actual
186743043.002023-10-136214Actual
348084559.002025-01-116263Actual
30462912.002022-07-146217Actual
35108776.002025-01-116226Actual
52921664.002022-09-136217Actual
71262200.002022-11-136265Budget
96931100.002023-01-116266Budget
349884772.002025-01-116215Actual
112212651.002023-03-136213Actual

Generated 2025-06-12 10:36:59.337 UTC