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493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302832403.002024-09-136263Actual
8622307.002022-05-146267Actual
133381100.002023-04-146228Budget
91733400.002023-01-126214Budget
10511000.002022-05-146268Budget
274742123.852024-06-136268Actual
64741900.002022-10-146267Budget
299542280.592024-08-1362611Actual
297208033.052024-08-136218Actual
353717661.832025-01-126218Actual
129621300.002023-04-146246Budget
200251666.002023-11-146266Actual
133371922.332023-04-146228Actual
96931100.002023-01-126266Budget
92292300.002023-01-126264Budget
19524280.552023-10-1462612Actual
28303546.002024-07-146226Actual
267312934.642024-05-1362213Actual
28795334.812024-07-1462511Actual
352191588.002025-01-126266Actual
7258750.002022-11-146226Budget
6135650.002022-10-146226Budget
74551100.002022-11-146266Budget
75951900.002022-11-146267Budget
301341557.422024-08-1362113Actual
19296163.532023-10-1462211Actual
69882828.002022-11-146264Actual
123482200.002023-04-146213Budget
228354100.002024-02-126265Actual
32911000.002022-07-156268Budget
261949572.002024-05-136217Actual
367231661.432025-02-1262411Actual
219991782.002024-01-126246Actual
236861038.002024-03-136273Actual
385861831.002025-04-146236Actual
351621248.002025-01-126246Actual
81912100.002022-12-156215Budget
14248303.962023-05-1462211Actual
26022546.002024-05-136226Actual
304634413.002024-09-136215Actual
283312849.002024-07-146236Actual
116901900.002023-03-146216Budget
140366074.002023-05-146267Actual
77261484.442022-11-146228Actual
13761600.002022-06-146264Budget
376984892.082025-03-146228Actual
53491411.002022-09-146267Actual
37408883.002025-03-146226Actual
335362713.582024-11-1362213Actual
21751000.002022-06-146268Budget
33270823.112024-11-1362311Actual
58073200.002022-10-146214Budget
353113902.002025-01-126267Actual
36338960.002025-02-126256Actual
336257880.002024-12-146213Actual
252473319.322024-04-136228Actual
26612245.442024-05-1362112Actual
28142176.002022-07-156236Actual
67452470.002022-11-146213Actual
15171800.002022-06-146265Budget
14599758.002023-06-146273Actual
278541657.422024-06-1362113Actual
319114757.002024-10-136267Actual
327465909.002024-11-136265Actual
16971700.002022-06-146236Budget
209981798.002023-12-156246Actual
39050383.742025-04-1462511Actual
21024872.002023-12-156256Actual
17316807.162023-08-1462411Actual
240372247.002024-03-136266Actual
355731473.132025-01-1262411Actual
135871649.002023-05-146273Actual
280044415.002024-07-146263Actual
76772673.862022-11-146218Actual
114073200.002023-03-146214Budget
32200601.832024-10-1362511Actual
37818423.112025-03-1462211Actual
136153816.002023-05-146214Actual
351362889.002025-01-126236Actual
128181905.002023-04-146216Actual
22922346.002024-02-126226Actual
65584664.802022-10-146218Actual
387612803.002025-04-146267Actual
30663699.002024-09-136256Actual
108121300.002023-02-126266Budget
326205111.002024-11-136214Actual
6333741.002022-10-146266Actual
73071378.002022-11-146236Actual
292774444.002024-08-136264Actual
134938283.002023-05-146213Actual
88024201.162022-12-156218Actual
149191404.002023-06-146256Actual
373214020.002025-03-146265Actual
209722208.002023-12-156236Actual
2395535.002022-07-156273Actual
135264913.002023-05-146263Actual
17289999.712023-08-1462311Actual
366962076.332025-02-1262311Actual
359277880.002025-02-126213Actual
6191168.002022-05-146246Actual
256836185.002024-05-136213Actual
106632300.002023-02-126236Budget
384712761.002025-04-146265Actual
381662459.192025-03-1462613Actual
368993163.582025-02-1262612Actual
30472800.002022-07-156217Budget
200844252.002023-11-146217Actual
9498750.002023-01-126226Budget
15250215.662023-06-1462211Actual
20437950.782023-11-1462611Actual
385312493.002025-04-146216Actual
381102213.572025-03-1462113Actual
271792726.002024-06-136236Actual
24981600.002022-07-156264Budget
15991198.002022-06-146216Actual
169051328.002023-08-146246Actual
44121485.962022-08-146268Actual
27562922.052024-06-1362211Actual
33417328.422024-11-1362212Actual
32913925.002024-11-136256Actual
2909750.002022-07-156256Budget
292447493.002024-08-136214Actual
270642546.002024-06-136265Actual
98331260.002023-01-126267Actual
284141943.002024-07-146266Actual
376705767.862025-03-146218Actual
165514638.002023-08-146263Actual
280915838.002024-07-146214Actual
382253543.002025-04-146213Actual
322911180.572024-10-1362112Actual
150097952.002023-06-146217Actual
189401419.002023-10-146246Actual
26644285.872024-05-1362612Actual
306111322.002024-09-136236Actual
320314366.312024-10-136268Actual
369591624.092025-02-1262113Actual
335662803.062024-11-1362613Actual
23927384.002024-03-136226Actual
6801850.002022-11-146263Budget
176421027.002023-09-146273Actual
146592462.002023-06-146264Actual
8072800.002022-05-146217Budget
158991577.002023-07-156256Actual
206127620.002023-12-156213Actual
374621014.002025-03-146246Actual
142751211.422023-05-1462311Actual
1648480.002022-06-146226Budget
234451508.232024-02-1262611Actual
254791201.852024-04-1362611Actual
69872300.002022-11-146264Budget
25811900.002022-07-156215Budget
191488345.182023-10-146218Actual
279713504.002024-07-146213Actual
208573810.002023-12-156265Actual
377902215.692025-03-1462111Actual
9641650.002023-01-126256Budget
7782750.002022-11-146268Budget
347755342.002025-01-126213Actual
21181000.002022-06-146228Budget
10757650.002023-02-126256Budget
9951249.592022-05-146228Actual
84281654.002022-12-156236Actual
224091139.082024-01-1262411Actual
304964074.002024-09-136265Actual
390821766.752025-04-1462611Actual
249841488.002024-04-136236Actual
65572300.002022-10-146218Budget
110811100.002023-02-126228Budget
107101074.002023-02-126246Actual
243071616.752024-03-1362111Actual
272621845.002024-06-136266Actual
7211368.002022-05-146266Actual
18464142.252023-09-1462112Actual
15396173.102023-06-1462112Actual
5210950.002022-09-146266Budget
2501600.002022-05-146264Budget
140036442.002023-05-146217Actual
330957289.102024-11-136218Actual
138851371.002023-05-146246Actual
1743569.912023-08-1462112Actual
283571872.002024-07-146246Actual
389413561.462025-04-1462111Actual
94492169.002023-01-126216Actual
25539214.592024-04-1362112Actual
156393481.002023-07-156264Actual
333891005.032024-11-1362112Actual
154868747.002023-07-156213Actual
56191500.002022-10-146213Budget
22572178.002022-07-156213Actual
39371300.002022-08-146236Budget
2556662.462024-04-1362212Actual
114653534.002023-03-146264Actual
84761400.002022-12-156246Budget
16403146.512023-07-1562112Actual
323831267.942024-10-1362113Actual
88491100.002022-12-156228Budget
352784078.002025-01-126217Actual
15336941.202023-06-1462611Actual
12487480.002023-04-146273Budget
196155021.002023-11-146263Actual
117873037.002023-03-146236Actual
324101904.802024-10-1362213Actual
391421775.262025-04-1462112Actual
7400601.002022-11-146256Actual
252793222.352024-04-136268Actual
298402541.232024-08-1362111Actual
38401500.002022-08-146216Budget
12866657.002023-04-146226Actual
260501793.002024-05-136236Actual
340111352.002024-12-146246Actual
36750538.002025-02-1262511Actual
378451711.432025-03-1462311Actual
370163643.432025-02-1262613Actual
374362937.002025-03-146236Actual
110342400.002023-02-126218Budget
147522231.002023-06-146265Actual
91742156.002023-01-126214Actual
319718249.722024-10-136218Actual
43581100.002022-08-146228Budget
35623200.002022-08-146214Budget
667750.002022-05-146256Budget
93661920.002023-01-126265Actual
18886874.002023-10-146226Actual
129611391.002023-04-146246Actual
295681777.002024-08-136266Actual
99631100.002023-01-126228Budget
275343109.332024-06-1362111Actual
20702000.002022-06-146218Budget
187062757.002023-10-146264Actual
46823200.002022-09-146214Budget
11901100.002022-06-146263Budget
97772800.002023-01-126217Budget
121593090.532023-03-146218Actual
355461566.752025-01-1262311Actual
182631795.472023-09-1462111Actual
133952102.642023-04-146268Actual
42262038.002022-08-146267Actual
342474531.472024-12-146228Actual
274423432.962024-06-136228Actual
26342054.002022-07-156265Actual
166382722.002023-08-146214Actual
315896499.002024-10-136215Actual
339851483.002024-12-146236Actual
221154535.002024-01-126217Actual
354312775.382025-01-126268Actual
207652225.002023-12-156264Actual
19468114.592023-10-1462112Actual
309661924.202024-09-1362111Actual
112222200.002023-03-146213Budget
160827605.772023-07-156218Actual
310211645.472024-09-1362311Actual
201172827.002023-11-146267Actual
11352002.002022-06-146213Actual
171743449.632023-08-146268Actual
67461900.002022-11-146213Budget
312003398.692024-09-1362612Actual
145085515.002023-06-146213Actual
207323986.002023-12-156214Actual
330354970.002024-11-136267Actual
380503374.232025-03-1462612Actual
148121623.002023-06-146216Actual
38391797.002022-08-146216Actual
131492500.002023-04-146217Budget
350213009.002025-01-126265Actual
89041188.982022-12-156268Actual
357503816.792025-01-1262612Actual
344201744.412024-12-1462411Actual
328871603.002024-11-136246Actual
343931139.082024-12-1462311Actual
28621400.002022-07-156246Budget
230021287.002024-02-126256Actual
10613850.002023-02-126226Budget
356911416.742025-01-1262112Actual
300141863.562024-08-1362112Actual
337786230.002024-12-146264Actual
126773000.002023-04-146215Budget
62321000.002022-10-146246Budget
366691426.322025-02-1262211Actual
303421444.002024-09-136273Actual
124061768.002023-04-146263Actual
345671055.032024-12-1462212Actual
60881375.002022-10-146216Actual
340671235.002024-12-146266Actual
216473571.002024-01-126263Actual
1442073.102023-05-1462212Actual
348956006.002025-01-126214Actual
211445154.002023-12-156267Actual
325332789.002024-11-136263Actual
132903669.332023-04-146218Actual
9961000.002022-05-146228Budget
331552604.162024-11-136268Actual
173751248.652023-08-1462611Actual
237143877.002024-03-136214Actual
4413950.002022-08-146268Budget
43102300.002022-08-146218Budget
1791750.002022-06-146256Budget
111391000.002023-02-126268Budget
106623037.002023-02-126236Actual
18291219.912023-09-1462211Actual
37571900.002022-08-146265Budget
16931979.002023-08-146256Actual
386691947.002025-04-146266Actual
123472648.002023-04-146213Actual
238402411.002024-03-136265Actual
150423976.002023-06-146267Actual
16311285.872023-07-1562511Actual
157921639.002023-07-156216Actual
337454740.002024-12-146214Actual
36258498.002025-02-126226Actual
356311247.592025-01-1262611Actual
181723514.782023-09-146228Actual
4551781.002022-09-146263Actual
88501542.022022-12-156228Actual
288272184.842024-07-1462611Actual
3902293.002022-05-146265Actual
241283280.002024-03-136267Actual
78661900.002022-12-156213Budget
31260994.252024-09-1362113Actual
305561637.002024-09-136216Actual
248362559.002024-04-136215Actual
34447543.322024-12-1462511Actual
8003380.002022-12-156273Budget
217061030.002024-01-126273Actual
206454462.002023-12-156263Actual
13194444.002022-06-146214Actual
269418750.002024-06-136214Actual
122641000.002023-03-146268Budget
194081248.652023-10-1462611Actual
32173881.632024-10-1362411Actual
136473661.002023-05-146264Actual
209171920.002023-12-156216Actual
119351300.002023-03-146266Budget
336583400.002024-12-146263Actual
12488500.002023-04-146273Actual
22025668.002024-01-126256Actual
318797943.002024-10-136217Actual
61841622.002022-10-146236Actual
73541765.002022-11-146246Actual
47391488.002022-09-146264Actual
8063337.002022-05-146217Actual
345392485.912024-12-1462112Actual
197342731.002023-11-146264Actual
313173046.922024-09-1362613Actual
8004324.002022-12-156273Actual
393202583.762025-04-1462613Actual
247762757.002024-04-136264Actual
23333707.162024-02-1262211Actual
5722042.002022-05-146236Actual
235947854.002024-03-136213Actual
259951017.002024-05-136216Actual
95471500.002023-01-126236Budget
363122038.002025-02-126246Actual
50601516.002022-09-146236Actual
231255056.002024-02-126267Actual
3887857.002022-08-146226Actual
87192038.002022-12-156267Actual
70701901.002022-11-146215Actual
104823469.002023-02-126265Actual
311401753.982024-09-1362112Actual
31052200.002022-07-156267Budget
137094211.002023-05-146215Actual
71262200.002022-11-146265Budget
247444146.002024-04-136214Actual
298951551.852024-08-1362311Actual
179921515.002023-09-146266Actual
258055456.002024-05-136214Actual
197945214.002023-11-146215Actual
23414297.572024-02-1262511Actual
9044850.002023-01-126263Budget
214061258.232023-12-1562411Actual
259004140.002024-05-136215Actual
287412134.842024-07-1462311Actual
3514550.002022-08-146273Budget
348084559.002025-01-126263Actual
19323614.602023-10-1462311Actual
102902518.002023-02-126214Actual
25801472.002022-07-156215Actual
327134853.002024-11-136215Actual
342783214.782024-12-146268Actual
129152300.002023-04-146236Budget
360468340.002025-02-126214Actual
145331.002022-05-146273Actual
127351823.002023-04-146265Actual
104293776.002023-02-126215Actual
40871500.002022-08-146266Actual
25596241.192024-04-1362612Actual
165186958.002023-08-146213Actual
180843210.002023-09-146267Actual
191764908.752023-10-146228Actual
11359480.002023-03-146273Budget
333292280.592024-11-1362611Actual
340371070.002024-12-146256Actual
10021750.002023-01-126268Budget
5731700.002022-05-146236Budget
116071699.002023-03-146265Actual
230331510.002024-02-126266Actual
48801400.002022-09-146265Actual
35613264.002022-08-146214Actual
177023134.002023-09-146264Actual
286862541.232024-07-1462111Actual
383784278.002025-04-146264Actual
31709602.002024-10-136226Actual
341594906.002024-12-146267Actual
151623905.702023-06-146268Actual
201777810.322023-11-146218Actual
25367282.682024-04-1362211Actual
39841000.002022-08-146246Budget
171144229.952023-08-146218Actual
5677823.002022-10-146263Actual
17343159.272023-08-1462511Actual
99153601.152023-01-126218Actual
7401650.002022-11-146256Budget
156993914.002023-07-156215Actual
140985372.392023-05-146218Actual
148672806.002023-06-146236Actual
222672208.702024-01-126268Actual
338383241.002024-12-146215Actual
139421294.002023-05-146266Actual
325921083.002024-11-136273Actual
25421665.672024-04-1362411Actual
142201039.082023-05-1462111Actual
132071685.002023-04-146267Actual
261331403.002024-05-136266Actual
288872109.312024-07-1462112Actual
101032200.002023-02-126213Budget
11361800.002022-06-146213Budget
104283000.002023-02-126215Budget
155194338.002023-07-156263Actual
1647371.002022-06-146226Actual
285944125.402024-07-146228Actual
26519164.592024-05-1362511Actual
16430139.062023-07-1562212Actual
223551018.862024-01-1262211Actual
25448448.642024-04-1362511Actual
237472225.002024-03-136264Actual
277942048.672024-06-1362612Actual
152221223.122023-06-1462111Actual
273215151.002024-06-136217Actual
22581800.002022-07-156213Budget
72101900.002022-11-146216Budget
392621829.362025-04-1462113Actual
5209819.002022-09-146266Actual
85231065.002022-12-156256Actual
10501201.102022-05-146268Actual
308742498.102024-09-136228Actual
4761200.002022-05-146216Budget
34366517.792024-12-1462211Actual
109503296.002023-02-126267Actual
313766939.002024-10-136213Actual
23141100.002022-07-156263Budget
306371065.002024-09-136246Actual
363691099.002025-02-126266Actual
14582595.002022-06-146215Actual
273543497.002024-06-136267Actual
375191803.002025-03-146266Actual
175833644.002023-09-146263Actual
2491562.002022-05-146264Actual
86602800.002022-12-156217Budget
372285097.002025-03-146264Actual
17431856.002022-06-146246Actual
232133381.452024-02-126228Actual
138591546.002023-05-146236Actual
220562273.002024-01-126266Actual
350811264.002025-01-126216Actual
66622073.852022-10-146268Actual
13008985.002023-04-146256Actual
64752940.002022-10-146267Actual
178552296.002023-09-146216Actual
524480.002022-05-146226Budget
359594349.002025-02-126263Actual
274148651.242024-06-136218Actual
115482828.002023-03-146215Actual
147193224.002023-06-146215Actual
54322300.002022-09-146218Budget
248692899.002024-04-136265Actual
666898.002022-05-146256Actual
69314276.002022-11-146214Actual
320912682.722024-10-1362111Actual
75383420.002022-11-146217Actual
15819303.002023-07-156226Actual
6883380.002022-11-146273Budget
168793309.002023-08-146236Actual
263174178.432024-05-136228Actual
104832100.002023-02-126265Budget
300742257.182024-08-1362612Actual
131483624.002023-04-146217Actual
73531400.002022-11-146246Budget
324412411.822024-10-1362613Actual
71272856.002022-11-146265Actual
202961700.792023-11-1462111Actual
19862545.002022-06-146267Actual
141584310.252023-05-146268Actual
240071017.002024-03-136256Actual

Generated 2025-06-14 01:43:37.122 UTC