[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324101904.802024-10-1362213Actual
9482000.002022-05-146218Budget
304964074.002024-09-136265Actual
19914700.002023-11-146226Actual
61851300.002022-10-146236Budget
148121623.002023-06-146216Actual
5731700.002022-05-146236Budget
301612543.402024-08-1362213Actual
20437950.782023-11-1462611Actual
9044850.002023-01-126263Budget
109512000.002023-02-126267Budget
291573965.002024-08-136263Actual
17882662.002023-09-146226Actual
52921664.002022-09-146217Actual
37818423.112025-03-1462211Actual
66622073.852022-10-146268Actual
156062748.002023-07-156214Actual
12487480.002023-04-146273Budget
268544248.002024-06-136263Actual
71272856.002022-11-146265Actual
222363766.302024-01-126228Actual
177023134.002023-09-146264Actual
25010804.002024-04-136246Actual
22531400.772024-01-1262612Actual
389413561.462025-04-1462111Actual
73531400.002022-11-146246Budget
294301332.002024-08-136216Actual
258382986.002024-05-136264Actual
28714558.222024-07-1462211Actual
152221223.122023-06-1462111Actual
58631629.002022-10-146264Actual
117862300.002023-03-146236Budget
10757650.002023-02-126256Budget
301341557.422024-08-1362113Actual
70712100.002022-11-146215Budget
24716816.002024-04-136273Actual
33417328.422024-11-1362212Actual
317371468.002024-10-136236Actual
87192038.002022-12-156267Actual
273543497.002024-06-136267Actual
139111082.002023-05-146256Actual
9497709.002023-01-126226Actual
19350719.922023-10-1462411Actual
43581100.002022-08-146228Budget
19377498.642023-10-1462511Actual
239551404.002024-03-136236Actual
122081100.002023-03-146228Budget
146380.002022-05-146273Budget
320912682.722024-10-1362111Actual
105651900.002023-02-126216Budget
217662929.002024-01-126264Actual
210521136.002023-12-156266Actual
341594906.002024-12-146267Actual
387612803.002025-04-146267Actual
114662600.002023-03-146264Budget
44961500.002022-09-146213Budget
39831004.002022-08-146246Actual
8063337.002022-05-146217Actual
6333741.002022-10-146266Actual
11352002.002022-06-146213Actual
348084559.002025-01-126263Actual
10756582.002023-02-126256Actual
230021287.002024-02-126256Actual
75392800.002022-11-146217Budget
55371188.982022-09-146268Actual
94492169.002023-01-126216Actual
282164213.002024-07-146265Actual
220562273.002024-01-126266Actual
23360924.182024-02-1262311Actual
378721245.462025-03-1462411Actual
300742257.182024-08-1362612Actual
327465909.002024-11-136265Actual
621100.002022-05-146263Budget
280044415.002024-07-146263Actual
134938283.002023-05-146213Actual
59472200.002022-10-146215Budget
1271320.002022-06-146273Actual
12865850.002023-04-146226Budget
6231974.002022-10-146246Actual
224401246.532024-01-1262611Actual
23927384.002024-03-136226Actual
186743043.002023-10-146214Actual
358683046.922025-01-1262613Actual
166712196.002023-08-146264Actual
30042426.302024-08-1362212Actual
38391797.002022-08-146216Actual
277352627.402024-06-1362112Actual
64741900.002022-10-146267Budget
22572178.002022-07-156213Actual
131483624.002023-04-146217Actual
43102300.002022-08-146218Budget
330354970.002024-11-136267Actual
145331.002022-05-146273Actual
106632300.002023-02-126236Budget
78651782.002022-12-156213Actual
258055456.002024-05-136214Actual
20524110.342023-11-1462212Actual
353993154.172025-01-126228Actual
14599758.002023-06-146273Actual
319114757.002024-10-136267Actual
169051328.002023-08-146246Actual
350811264.002025-01-126216Actual
225908025.002024-02-126213Actual
75383420.002022-11-146217Actual
58641600.002022-10-146264Budget
353717661.832025-01-126218Actual
233051550.792024-02-1262111Actual
337454740.002024-12-146214Actual
370163643.432025-02-1262613Actual
114073200.002023-03-146214Budget
287412134.842024-07-1462311Actual
180514049.002023-09-146217Actual
85781100.002022-12-156266Budget
182033905.702023-09-146268Actual
197945214.002023-11-146215Actual
275343109.332024-06-1362111Actual
303704394.002024-09-136214Actual
17431856.002022-06-146246Actual
1272380.002022-06-146273Budget
20497102.892023-11-1462112Actual
20553357.152023-11-1462612Actual
11738850.002023-03-146226Budget
17234881.632023-08-1462111Actual
166101615.002023-08-146273Actual
309661924.202024-09-1362111Actual
243071616.752024-03-1362111Actual
17316807.162023-08-1462411Actual
376103058.002025-03-146267Actual
176421027.002023-09-146273Actual
166382722.002023-08-146214Actual
23131098.002022-07-156263Actual
110811100.002023-02-126228Budget
34366517.792024-12-1462211Actual
240964727.002024-03-136217Actual
22327892.272024-01-1262111Actual
263485389.062024-05-136268Actual
195838927.002023-11-146213Actual
19968965.002023-11-146246Actual
10242480.002023-02-126273Budget
217343752.002024-01-126214Actual
331233123.872024-11-136228Actual
309065561.792024-09-136268Actual
52932100.002022-09-146217Budget
377305951.192025-03-146268Actual
383784278.002025-04-146264Actual
85771621.002022-12-156266Actual
99153601.152023-01-126218Actual
25394776.312024-04-1362311Actual
293702540.002024-08-136265Actual
262277223.002024-05-136267Actual
108111262.002023-02-126266Actual
73061500.002022-11-146236Budget
21433208.212023-12-1562511Actual
359594349.002025-02-126263Actual
307863398.002024-09-136267Actual
35600336.942025-01-1262511Actual
300141863.562024-08-1362112Actual
66061528.382022-10-146228Actual
216155154.002024-01-126213Actual
277942048.672024-06-1362612Actual
292447493.002024-08-136214Actual
382253543.002025-04-146213Actual
8003380.002022-12-156273Budget
51546.002022-05-146213Actual
118331300.002023-03-146246Budget
101042284.002023-02-126213Actual
247444146.002024-04-136214Actual
249291461.002024-04-136216Actual
140985372.392023-05-146218Actual
28795334.812024-07-1462511Actual
308742498.102024-09-136228Actual
290071829.362024-07-1462113Actual
53481900.002022-09-146267Budget
89871900.002023-01-126213Budget
15171800.002022-06-146265Budget
49631572.002022-09-146216Actual
19302746.002022-06-146217Actual
3887857.002022-08-146226Actual
46813561.002022-09-146214Actual
7221400.002022-05-146266Budget
290344471.512024-07-1462213Actual
232133381.452024-02-126228Actual
8522650.002022-12-156256Budget
5722042.002022-05-146236Actual
29457713.002024-08-136226Actual
299221199.722024-08-1362411Actual
177953479.002023-09-146265Actual
242473414.782024-03-136268Actual
313173046.922024-09-1362613Actual
319992913.262024-10-136228Actual
259334523.002024-05-136265Actual
95461607.002023-01-126236Actual
110342400.002023-02-126218Budget
227432326.002024-02-126264Actual
24971454.002022-07-156264Actual
17289999.712023-08-1462311Actual
384712761.002025-04-146265Actual
374362937.002025-03-146236Actual
20944541.002023-12-156226Actual
376984892.082025-03-146228Actual
26438499.702024-05-1362211Actual
138851371.002023-05-146246Actual
251594550.002024-04-136267Actual
34447543.322024-12-1462511Actual
171144229.952023-08-146218Actual
188591078.002023-10-146216Actual
37408883.002025-03-146226Actual
131492500.002023-04-146217Budget
207323986.002023-12-156214Actual
159301261.002023-07-156266Actual
201172827.002023-11-146267Actual
208254307.002023-12-156215Actual
170214329.002023-08-146217Actual
231255056.002024-02-126267Actual
16931979.002023-08-146256Actual
32911000.002022-07-156268Budget
120772000.002023-03-146267Budget
304035246.002024-09-136264Actual
47391488.002022-09-146264Actual
271792726.002024-06-136236Actual
241283280.002024-03-136267Actual
249841488.002024-04-136236Actual
27562922.052024-06-1362211Actual
192082417.792023-10-146268Actual
331552604.162024-11-136268Actual
4634550.002022-09-146273Budget
214061258.232023-12-1562411Actual
28142176.002022-07-156236Actual
340111352.002024-12-146246Actual
252473319.322024-04-136228Actual
9640382.002023-01-126256Actual
72092190.002022-11-146216Actual
2556662.462024-04-1362212Actual
354312775.382025-01-126268Actual
30462912.002022-07-156217Actual
15336941.202023-06-1462611Actual
310211645.472024-09-1362311Actual
328871603.002024-11-136246Actual
302505778.002024-09-136213Actual
392621829.362025-04-1462113Actual
263174178.432024-05-136228Actual
102902518.002023-02-126214Actual
98331260.002023-01-126267Actual
290651490.752024-07-1462613Actual
28383872.002024-07-146256Actual
14582595.002022-06-146215Actual
293373943.002024-08-136215Actual
368993163.582025-02-1262612Actual
106623037.002023-02-126236Actual
33297784.822024-11-1362411Actual
54791100.002022-09-146228Budget
12488500.002023-04-146273Actual
69323400.002022-11-146214Budget
73071378.002022-11-146236Actual
140036442.002023-05-146217Actual
218582209.002024-01-126265Actual
201777810.322023-11-146218Actual
374881089.002025-03-146256Actual
228354100.002024-02-126265Actual
65572300.002022-10-146218Budget
4413950.002022-08-146268Budget
320314366.312024-10-136268Actual
194081248.652023-10-1462611Actual
23505138.002024-02-1262112Actual
209171920.002023-12-156216Actual
7782750.002022-11-146268Budget
325332789.002024-11-136263Actual
76772673.862022-11-146218Actual
15396173.102023-06-1462112Actual
59462380.002022-10-146215Actual
261949572.002024-05-136217Actual
329441571.002024-11-136266Actual
61979.002022-05-146263Actual
6191168.002022-05-146246Actual
82492195.002022-12-156265Actual
161104323.892023-07-156228Actual
198871336.002023-11-146216Actual
6278574.002022-10-146256Actual
269734278.002024-06-136264Actual
73541765.002022-11-146246Actual
192681257.172023-10-1462111Actual
181723514.782023-09-146228Actual
161423943.582023-07-156268Actual
287681139.082024-07-1462411Actual
326533845.002024-11-136264Actual
32833690.002024-11-136226Actual
38317644.002025-04-146273Actual
347755342.002025-01-126213Actual
83321530.002022-12-156216Actual
62321000.002022-10-146246Budget
128171900.002023-04-146216Budget
9498750.002023-01-126226Budget
1647371.002022-06-146226Actual
336257880.002024-12-146213Actual
2453562.462024-03-1362212Actual
179102251.002023-09-146236Actual
26022546.002024-05-136226Actual
354912714.642025-01-1262111Actual
219181726.002024-01-126216Actual
32361000.002022-07-156228Budget
382584372.002025-04-146263Actual
240372247.002024-03-136266Actual
336583400.002024-12-146263Actual
24434268.002022-07-156214Actual
35188720.002025-01-126256Actual
175506479.002023-09-146213Actual
239002721.002024-03-136216Actual
151024704.202023-06-146218Actual
21751000.002022-06-146268Budget
326205111.002024-11-136214Actual
14302961.422023-05-1462411Actual
323831267.942024-10-1362113Actual
51081264.002022-09-146246Actual
267312934.642024-05-1362213Actual
9126380.002023-01-126273Budget
297482823.862024-08-136228Actual
355731473.132025-01-1262411Actual
136473661.002023-05-146264Actual
348671009.002025-01-126273Actual
18886874.002023-10-146226Actual
271241531.002024-06-136216Actual
391421775.262025-04-1462112Actual
248692899.002024-04-136265Actual
69872300.002022-11-146264Budget
14591900.002022-06-146215Budget
5677823.002022-10-146263Actual
9473840.552022-05-146218Actual
315896499.002024-10-136215Actual
75942611.002022-11-146267Actual
110821631.412023-02-126228Actual
37167966.002025-03-146273Actual
281834109.002024-07-146215Actual
38558785.002025-04-146226Actual
17462110.342023-08-1462212Actual
20702000.002022-06-146218Budget
36868461.412025-02-1262212Actual
2766480.002022-07-156226Budget
6663950.002022-10-146268Budget
153041097.592023-06-1462411Actual
345992555.062024-12-1462612Actual
11891504.002022-06-146263Actual
5012567.002022-09-146226Actual
202961700.792023-11-1462111Actual
129621300.002023-04-146246Budget
19296163.532023-10-1462211Actual
117371126.002023-03-146226Actual
84291500.002022-12-156236Budget
341268024.002024-12-146217Actual
21742160.212022-06-146268Actual
14333692.262023-05-1462611Actual
351362889.002025-01-126236Actual
8905750.002022-12-156268Budget
307535203.002024-09-136217Actual
92302764.002023-01-126264Actual
224091139.082024-01-1262411Actual
159893939.002023-07-156217Actual
190884663.002023-10-146267Actual
137423048.002023-05-146265Actual
87181900.002022-12-156267Budget
295681777.002024-08-136266Actual
302832403.002024-09-136263Actual
190553928.002023-10-146217Actual
373811557.002025-03-146216Actual
1743569.912023-08-1462112Actual
222672208.702024-01-126268Actual
56191500.002022-10-146213Budget
325007657.002024-11-136213Actual
15161497.002022-06-146265Actual
21379815.672023-12-1562311Actual
4761200.002022-05-146216Budget
667750.002022-05-146256Budget
64752940.002022-10-146267Actual
118341561.002023-03-146246Actual
334492924.222024-11-1362612Actual
17491342.252023-08-1462612Actual
209722208.002023-12-156236Actual
313766939.002024-10-136213Actual
135264913.002023-05-146263Actual
104823469.002023-02-126265Actual
353113902.002025-01-126267Actual
44951432.002022-09-146213Actual
372886053.002025-03-146215Actual
81912100.002022-12-156215Budget
268213894.002024-06-136213Actual
207041038.002023-12-156273Actual
38401500.002022-08-146216Budget
130651314.002023-04-146266Actual
270642546.002024-06-136265Actual
278541657.422024-06-1362113Actual
370758255.002025-03-146213Actual
9125371.002023-01-126273Actual
19872200.002022-06-146267Budget
86602800.002022-12-156217Budget
22976820.002024-02-126246Actual
19495109.272023-10-1462212Actual
305561637.002024-09-136216Actual
288272184.842024-07-1462611Actual
8072800.002022-05-146217Budget
75951900.002022-11-146267Budget
355461566.752025-01-1262311Actual
60881375.002022-10-146216Actual
35613264.002022-08-146214Actual
124061768.002023-04-146263Actual
323232651.872024-10-1362612Actual
178552296.002023-09-146216Actual
31260994.252024-09-1362113Actual
24416277.362024-03-1362511Actual
11901100.002022-06-146263Budget
219732806.002024-01-126236Actual
274742123.852024-06-136268Actual
335662803.062024-11-1362613Actual
136153816.002023-05-146214Actual
93122240.002023-01-126215Actual
25539214.592024-04-1362112Actual
349884772.002025-01-126215Actual
23141100.002022-07-156263Budget
10614975.002023-02-126226Actual
167314328.002023-08-146215Actual
101032200.002023-02-126213Budget
278813825.882024-06-1362213Actual
185875367.002023-10-146263Actual
390232184.842025-04-1462411Actual
24443600.002022-07-156214Budget
358373180.262025-01-1262213Actual
275891917.822024-06-1362311Actual
29537786.002024-08-136256Actual
80523400.002022-12-156214Budget
356911416.742025-01-1262112Actual
32913925.002024-11-136256Actual
43572546.582022-08-146228Actual
366413313.592025-02-1262111Actual
238402411.002024-03-136265Actual
523780.002022-05-146226Actual
11360415.002023-03-146273Actual
107091300.002023-02-126246Budget
344201744.412024-12-1462411Actual
155781619.002023-07-156273Actual
257771250.002024-05-136273Actual
32351542.022022-07-156228Actual
84751404.002022-12-156246Actual
14893788.002023-06-146246Actual
342474531.472024-12-146228Actual
165514638.002023-08-146263Actual
109503296.002023-02-126267Actual
127342100.002023-04-146265Budget
294851852.002024-08-136236Actual
206127620.002023-12-156213Actual
173751248.652023-08-1462611Actual
28915351.832024-07-1462212Actual
6884360.002022-11-146273Actual
88501542.022022-12-156228Actual
392023278.482025-04-1462612Actual
311401753.982024-09-1362112Actual
306371065.002024-09-136246Actual
77261484.442022-11-146228Actual
5155832.002022-09-146256Actual
10511000.002022-05-146268Budget
88491100.002022-12-156228Budget
221483902.002024-01-126267Actual
365219281.562025-02-126218Actual
15277582.682023-06-1462311Actual
246247952.002024-04-136213Actual
158471530.002023-07-156236Actual
27151507.002024-06-136226Actual
264921009.292024-05-1362411Actual
4088950.002022-08-146266Budget
67461900.002022-11-146213Budget
197342731.002023-11-146264Actual
389691291.212025-04-1462211Actual
50601516.002022-09-146236Actual
21024872.002023-12-156256Actual
44121485.962022-08-146268Actual
191764908.752023-10-146228Actual
295111208.002024-08-136246Actual
377902215.692025-03-1462111Actual
35719903.972025-01-1262212Actual
158991577.002023-07-156256Actual
291246626.002024-08-136213Actual
6802784.002022-11-146263Actual
269131734.002024-06-136273Actual

Generated 2025-06-13 14:11:57.941 UTC