[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206127620.002023-12-196213Actual
5722042.002022-05-186236Actual
385861831.002025-04-186236Actual
13009650.002023-04-186256Budget
31041979.002022-07-196267Actual
106623037.002023-02-166236Actual
54801501.112022-09-186228Actual
310481614.622024-09-1762411Actual
145331.002022-05-186273Actual
299542280.592024-08-1762611Actual
20324356.082023-11-1862211Actual
118341561.002023-03-186246Actual
299221199.722024-08-1762411Actual
2556662.462024-04-1762212Actual
391421775.262025-04-1862112Actual
120192500.002023-03-186217Budget
20692851.132022-06-186218Actual
20497102.892023-11-1862112Actual
66061528.382022-10-186228Actual
319114757.002024-10-176267Actual
132062000.002023-04-186267Budget
8905750.002022-12-196268Budget
60881375.002022-10-186216Actual
157322257.002023-07-196265Actual
186743043.002023-10-186214Actual
392023278.482025-04-1862612Actual
35600336.942025-01-1662511Actual
39831004.002022-08-186246Actual
165514638.002023-08-186263Actual
146380.002022-05-186273Budget
17431856.002022-06-186246Actual
32833690.002024-11-176226Actual
349884772.002025-01-166215Actual
230021287.002024-02-166256Actual
252473319.322024-04-176228Actual
5210950.002022-09-186266Budget
92292300.002023-01-166264Budget
52921664.002022-09-186217Actual
14248303.962023-05-1862211Actual
212323831.462023-12-196228Actual
27643640.132024-06-1762511Actual
75383420.002022-11-186217Actual
27763253.962024-06-1762212Actual
187062757.002023-10-186264Actual
43581100.002022-08-186228Budget
43572546.582022-08-186228Actual
159893939.002023-07-196217Actual
4751040.002022-05-186216Actual
120772000.002023-03-186267Budget
141584310.252023-05-186268Actual
374362937.002025-03-186236Actual
319718249.722024-10-176218Actual
81902636.002022-12-196215Actual
2909750.002022-07-196256Budget
309661924.202024-09-1762111Actual
333292280.592024-11-1762611Actual
25801472.002022-07-196215Actual
17262627.372023-08-1862211Actual
146592462.002023-06-186264Actual
9640382.002023-01-166256Actual
109503296.002023-02-166267Actual
3888650.002022-08-186226Budget
36868461.412025-02-1662212Actual
361713056.002025-02-166265Actual
21433208.212023-12-1962511Actual
10511000.002022-05-186268Budget
88012300.002022-12-196218Budget
163431246.532023-07-1962611Actual
16403146.512023-07-1962112Actual
295111208.002024-08-176246Actual
35108776.002025-01-166226Actual
3432850.002022-08-186263Budget
231255056.002024-02-166267Actual
182631795.472023-09-1862111Actual
139421294.002023-05-186266Actual
366962076.332025-02-1662311Actual
3514550.002022-08-186273Budget
171422369.312023-08-186228Actual
66622073.852022-10-186268Actual
327465909.002024-11-176265Actual
24362594.392024-03-1762311Actual
18886874.002023-10-186226Actual
9694901.002023-01-166266Actual
20524110.342023-11-1862212Actual
10757650.002023-02-166256Budget
36192038.002022-08-186264Actual
132071685.002023-04-186267Actual
222672208.702024-01-166268Actual
295681777.002024-08-176266Actual
5536950.002022-09-186268Budget
273543497.002024-06-176267Actual
381373313.592025-03-1862213Actual
38317644.002025-04-186273Actual
129611391.002023-04-186246Actual
99642185.972023-01-166228Actual
341268024.002024-12-186217Actual
22531400.772024-01-1662612Actual
24971454.002022-07-196264Actual
36338960.002025-02-166256Actual
348956006.002025-01-166214Actual
315896499.002024-10-176215Actual
381102213.572025-03-1862113Actual
214651086.952023-12-1962611Actual
23505138.002024-02-1662112Actual
301612543.402024-08-1762213Actual
24981600.002022-07-196264Budget
332431441.212024-11-1762211Actual
69882828.002022-11-186264Actual
21352952.902023-12-1962211Actual
345392485.912024-12-1862112Actual
89041188.982022-12-196268Actual
5677823.002022-10-186263Actual
19524280.552023-10-1862612Actual
208573810.002023-12-196265Actual
15819303.002023-07-196226Actual
217343752.002024-01-166214Actual
280044415.002024-07-186263Actual
111391000.002023-02-166268Budget
3513583.002022-08-186273Actual
241283280.002024-03-176267Actual
137094211.002023-05-186215Actual
105661924.002023-02-166216Actual
279123815.362024-06-1762613Actual
73531400.002022-11-186246Budget
33417328.422024-11-1762212Actual
339301793.002024-12-186216Actual
20405588.002023-11-1862511Actual
197024882.002023-11-186214Actual
62321000.002022-10-186246Budget
141263384.482023-05-186228Actual
15336941.202023-06-1862611Actual
11352002.002022-06-186213Actual
324101904.802024-10-1762213Actual
387284115.002025-04-186217Actual
338383241.002024-12-186215Actual
149501342.002023-06-186266Actual
116062100.002023-03-186265Budget
208254307.002023-12-196215Actual
373214020.002025-03-186265Actual
312003398.692024-09-1762612Actual
351362889.002025-01-166236Actual
21742160.212022-06-186268Actual
159301261.002023-07-196266Actual
151302629.922023-06-186228Actual
232454560.262024-02-166268Actual
100201546.562023-01-166268Actual
523780.002022-05-186226Actual
330957289.102024-11-176218Actual
336257880.002024-12-186213Actual
152221223.122023-06-1862111Actual
79221120.002022-12-196263Actual
212048836.092023-12-196218Actual
14591900.002022-06-186215Budget
280915838.002024-07-186214Actual
145085515.002023-06-186213Actual
5155832.002022-09-186256Actual
81082329.002022-12-196264Actual
151623905.702023-06-186268Actual
372285097.002025-03-186264Actual
25036907.002024-04-176256Actual
14582595.002022-06-186215Actual
196742282.002023-11-186273Actual
124061768.002023-04-186263Actual
131483624.002023-04-186217Actual
284141943.002024-07-186266Actual
355731473.132025-01-1662411Actual
18471335.002022-06-186266Actual
252194960.262024-04-176218Actual
6802784.002022-11-186263Actual
36201600.002022-08-186264Budget
242473414.782024-03-176268Actual
77831323.832022-11-186268Actual
313766939.002024-10-176213Actual
326533845.002024-11-176264Actual
218264414.002024-01-166215Actual
270334424.002024-06-176215Actual
52932100.002022-09-186217Budget
19468114.592023-10-1862112Actual
3887857.002022-08-186226Actual
4552850.002022-09-186263Budget
230331510.002024-02-166266Actual
192681257.172023-10-1862111Actual
383784278.002025-04-186264Actual
6279550.002022-10-186256Budget
87181900.002022-12-196267Budget
209722208.002023-12-196236Actual
44951432.002022-09-186213Actual
9961000.002022-05-186228Budget
127342100.002023-04-186265Budget
73541765.002022-11-186246Actual
133381100.002023-04-186228Budget
19914700.002023-11-186226Actual
385312493.002025-04-186216Actual
300141863.562024-08-1762112Actual
25421665.672024-04-1762411Actual
6191168.002022-05-186246Actual
363691099.002025-02-166266Actual
88501542.022022-12-196228Actual
388216183.012025-04-186218Actual
24565147.572024-03-1762612Actual
39361009.002022-08-186236Actual
200251666.002023-11-186266Actual
224401246.532024-01-1662611Actual
29868570.982024-08-1762211Actual
40871500.002022-08-186266Actual
128181905.002023-04-186216Actual
267041188.992024-05-1762113Actual
377902215.692025-03-1862111Actual
26022546.002024-05-176226Actual
125942600.002023-04-186264Budget
140036442.002023-05-186217Actual
134938283.002023-05-186213Actual
54322300.002022-09-186218Budget
363122038.002025-02-166246Actual
28142176.002022-07-196236Actual
42271900.002022-08-186267Budget
37032200.002022-08-186215Budget
279713504.002024-07-186213Actual
3084610942.192024-09-176218Actual
214061258.232023-12-1962411Actual
302832403.002024-09-176263Actual
294301332.002024-08-176216Actual
147522231.002023-06-186265Actual
37899343.322025-03-1862511Actual
365219281.562025-02-166218Actual
37167966.002025-03-186273Actual
1743569.912023-08-1862112Actual
170214329.002023-08-186217Actual
132903669.332023-04-186218Actual
107101074.002023-02-166246Actual
175833644.002023-09-186263Actual
196155021.002023-11-186263Actual
350213009.002025-01-166265Actual
39050383.742025-04-1862511Actual
296602916.002024-08-176267Actual
374621014.002025-03-186246Actual
240372247.002024-03-176266Actual
19312800.002022-06-186217Budget
23535227.362024-02-1662612Actual
354312775.382025-01-166268Actual
17289999.712023-08-1862311Actual
310801747.602024-09-1762611Actual
31789967.002024-10-176256Actual
133371922.332023-04-186228Actual
322911180.572024-10-1762112Actual
262277223.002024-05-176267Actual
29641400.002022-07-196266Budget
325332789.002024-11-176263Actual
112212651.002023-03-186213Actual
17343159.272023-08-1862511Actual
118331300.002023-03-186246Budget
64741900.002022-10-186267Budget
80514449.002022-12-196214Actual
381662459.192025-03-1862613Actual
317371468.002024-10-176236Actual
169051328.002023-08-186246Actual
219991782.002024-01-166246Actual
110342400.002023-02-166218Budget
307535203.002024-09-176217Actual
19862545.002022-06-186267Actual
7258750.002022-11-186226Budget
251594550.002024-04-176267Actual
23141100.002022-07-196263Budget
356311247.592025-01-1662611Actual
151024704.202023-06-186218Actual
360785467.002025-02-166264Actual
136473661.002023-05-186264Actual
33270823.112024-11-1762311Actual
15396173.102023-06-1862112Actual
32146911.412024-10-1762311Actual
16961217.002022-06-186236Actual
92302764.002023-01-166264Actual
11881492.002023-03-186256Actual
1648480.002022-06-186226Budget
16931979.002023-08-186256Actual
235947854.002024-03-176213Actual
16430139.062023-07-1962212Actual
18404996.522023-09-1862611Actual
236861038.002024-03-176273Actual
35623200.002022-08-186214Budget
3342035.002022-05-186215Actual
14393196.512023-05-1862112Actual
85771621.002022-12-196266Actual
156062748.002023-07-196214Actual
25539214.592024-04-1762112Actual
89881432.002023-01-166213Actual
359277880.002025-02-166213Actual
20944541.002023-12-196226Actual
112222200.002023-03-186213Budget
19872200.002022-06-186267Budget
99631100.002023-01-166228Budget
155781619.002023-07-196273Actual
387612803.002025-04-186267Actual
288272184.842024-07-1862611Actual
4633691.002022-09-186273Actual
350811264.002025-01-166216Actual
323232651.872024-10-1762612Actual
360468340.002025-02-166214Actual
379302743.362025-03-1862611Actual
37818423.112025-03-1862211Actual
27231817.002024-06-176256Actual
9482000.002022-05-186218Budget
264921009.292024-05-1762411Actual
223551018.862024-01-1662211Actual
85781100.002022-12-196266Budget
297482823.862024-08-176228Actual
9125371.002023-01-166273Actual
61979.002022-05-186263Actual
374881089.002025-03-186256Actual
16459173.102023-07-1962612Actual
225908025.002024-02-166213Actual
10614975.002023-02-166226Actual
91742156.002023-01-166214Actual
230925743.002024-02-166217Actual
222086025.442024-01-166218Actual
288872109.312024-07-1862112Actual
25811900.002022-07-196215Budget
1791750.002022-06-186256Budget
373811557.002025-03-186216Actual
301341557.422024-08-1762113Actual
60051900.002022-10-186265Budget
317631110.002024-10-176246Actual
5760550.002022-10-186273Budget
376705767.862025-03-186218Actual
156993914.002023-07-196215Actual
271241531.002024-06-176216Actual
30472800.002022-07-196217Budget
198272342.002023-11-186265Actual
6333741.002022-10-186266Actual
269418750.002024-06-176214Actual
354912714.642025-01-1662111Actual
349285252.002025-01-166264Actual
160224663.002023-07-196267Actual
228354100.002024-02-166265Actual
84761400.002022-12-196246Budget
221483902.002024-01-166267Actual
44961500.002022-09-186213Budget
1790630.002022-06-186256Actual
142201039.082023-05-1862111Actual
19323614.602023-10-1862311Actual
16851797.002023-08-186226Actual
133952102.642023-04-186268Actual
29632040.002022-07-196266Actual
278541657.422024-06-1762113Actual
19968965.002023-11-186246Actual
4634550.002022-09-186273Budget
281834109.002024-07-186215Actual
23927384.002024-03-176226Actual
32351542.022022-07-196228Actual
20378679.502023-11-1862411Actual
5759646.002022-10-186273Actual
139111082.002023-05-186256Actual
31260994.252024-09-1762113Actual
104832100.002023-02-166265Budget
2766480.002022-07-196226Budget
372886053.002025-03-186215Actual
371084938.002025-03-186263Actual
11901100.002022-06-186263Budget
102893200.002023-02-166214Budget
206454462.002023-12-196263Actual
212642208.702023-12-196268Actual
33297784.822024-11-1762411Actual
91733400.002023-01-166214Budget
202961700.792023-11-1862111Actual
18966484.002023-10-186256Actual
258382986.002024-05-176264Actual
145405507.002023-06-186263Actual
209981798.002023-12-196246Actual
47401600.002022-09-186264Budget
13761600.002022-06-186264Budget
8003380.002022-12-196273Budget
260761516.002024-05-176246Actual
217061030.002024-01-166273Actual
21556175.232023-12-1962612Actual
197945214.002023-11-186215Actual
28795334.812024-07-1862511Actual
393202583.762025-04-1862613Actual
337454740.002024-12-186214Actual
392893390.792025-04-1862213Actual
219732806.002024-01-166236Actual
7921850.002022-12-196263Budget
173751248.652023-08-1862611Actual
30994651.842024-09-1762211Actual
303704394.002024-09-176214Actual
256836185.002024-05-176213Actual
38018542.262025-03-1862212Actual
33731092.002022-08-186213Actual
14333692.262023-05-1862611Actual
370758255.002025-03-186213Actual
17316807.162023-08-1862411Actual
59462380.002022-10-186215Actual
125353200.002023-04-186214Budget
314681136.002024-10-176273Actual
112781300.002023-03-186263Budget
369591624.092025-02-1662113Actual
238402411.002024-03-176265Actual
131492500.002023-04-186217Budget
328062022.002024-11-176216Actual
327134853.002024-11-176215Actual
293373943.002024-08-176215Actual
20702000.002022-06-186218Budget
108111262.002023-02-166266Actual
31709602.002024-10-176226Actual
55371188.982022-09-186268Actual
6884360.002022-11-186273Actual
28611560.002022-07-196246Actual
4031550.002022-08-186256Budget
121593090.532023-03-186218Actual
71272856.002022-11-186265Actual
280631168.002024-07-186273Actual
304634413.002024-09-176215Actual
166712196.002023-08-186264Actual
36258498.002025-02-166226Actual
94492169.002023-01-166216Actual
166382722.002023-08-186214Actual
666898.002022-05-186256Actual
217662929.002024-01-166264Actual
341594906.002024-12-186267Actual
120181793.002023-03-186217Actual
49641500.002022-09-186216Budget
51081264.002022-09-186246Actual
24434268.002022-07-196214Actual
111381431.412023-02-166268Actual
388813742.062025-04-186268Actual
121602400.002023-03-186218Budget
312871624.092024-09-1762213Actual
323831267.942024-10-1762113Actual
2908728.002022-07-196256Actual
241888133.052024-03-176218Actual
81072300.002022-12-196264Budget
120761618.002023-03-186267Actual
360181099.002025-02-166273Actual
524480.002022-05-186226Budget
243071616.752024-03-1762111Actual
137423048.002023-05-186265Actual
75392800.002022-11-186217Budget
337171673.002024-12-186273Actual
210521136.002023-12-196266Actual
343384034.882024-12-1862111Actual
20437950.782023-11-1862611Actual
35188720.002025-01-166256Actual
272051163.002024-06-176246Actual
21379815.672023-12-1962311Actual
31873569.332022-07-196218Actual
1271320.002022-06-186273Actual
211114810.002023-12-196217Actual
75942611.002022-11-186267Actual
180843210.002023-09-186267Actual
328871603.002024-11-176246Actual
23414297.572024-02-1662511Actual
42262038.002022-08-186267Actual
621100.002022-05-186263Budget
340671235.002024-12-186266Actual
16257490.132023-07-1962311Actual
4413950.002022-08-186268Budget
283571872.002024-07-186246Actual
23981979.002024-03-176246Actual
177023134.002023-09-186264Actual
103462081.002023-02-166264Actual
10756582.002023-02-166256Actual
4551781.002022-09-186263Actual
197342731.002023-11-186264Actual
287681139.082024-07-1862411Actual
263174178.432024-05-176228Actual
389413561.462025-04-1862111Actual
233051550.792024-02-1662111Actual
88024201.162022-12-196218Actual
8379807.002022-12-196226Actual
23333707.162024-02-1662211Actual
346592132.872024-12-1862113Actual
19302746.002022-06-186217Actual
19296163.532023-10-1862211Actual
149191404.002023-06-186256Actual
17234881.632023-08-1862111Actual
320314366.312024-10-176268Actual
7211368.002022-05-186266Actual
96931100.002023-01-166266Budget
218582209.002024-01-166265Actual
345992555.062024-12-1862612Actual
18291219.912023-09-1862211Actual

Generated 2025-06-18 01:29:18.819 UTC