[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 512  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-166213Budget
315293208.002024-10-146264Actual
219991782.002024-01-136246Actual
1933449.002022-05-156214Actual
379901591.212025-03-1562112Actual
10241466.002023-02-136273Actual
10614975.002023-02-136226Actual
90431019.002023-01-136263Actual
348084559.002025-01-136263Actual
11359480.002023-03-156273Budget
3514550.002022-08-156273Budget
390232184.842025-04-1562411Actual
60051900.002022-10-156265Budget
296277301.002024-08-146217Actual
235947854.002024-03-146213Actual
118331300.002023-03-156246Budget
35600336.942025-01-1362511Actual
81072300.002022-12-166264Budget
281233262.002024-07-156264Actual
303421444.002024-09-146273Actual
31052200.002022-07-166267Budget
7400601.002022-11-156256Actual
108121300.002023-02-136266Budget
14302961.422023-05-1562411Actual
264651090.142024-05-1462311Actual
180843210.002023-09-156267Actual
37561900.002022-08-156265Actual
97763424.002023-01-136217Actual
94501900.002023-01-136216Budget
25539214.592024-04-1462112Actual
201172827.002023-11-156267Actual
161104323.892023-07-166228Actual
18966484.002023-10-156256Actual
66051100.002022-10-156228Budget
232454560.262024-02-136268Actual
18495384.812023-09-1562612Actual
27643640.132024-06-1462511Actual
280044415.002024-07-156263Actual
8380750.002022-12-166226Budget
8063337.002022-05-156217Actual
22922346.002024-02-136226Actual
8622307.002022-05-156267Actual
286265007.242024-07-156268Actual
26612245.442024-05-1462112Actual
373811557.002025-03-156216Actual
171743449.632023-08-156268Actual
9497709.002023-01-136226Actual
2765546.002022-07-166226Actual
303704394.002024-09-146214Actual
195838927.002023-11-156213Actual
313766939.002024-10-146213Actual
2453562.462024-03-1462212Actual
32361000.002022-07-166228Budget
6883380.002022-11-156273Budget
3084610942.192024-09-146218Actual
32351542.022022-07-166228Actual
150097952.002023-06-156217Actual
51081264.002022-09-156246Actual
11880650.002023-03-156256Budget
35188720.002025-01-136256Actual
369591624.092025-02-1362113Actual
122071969.302023-03-156228Actual
91733400.002023-01-136214Budget
119361875.002023-03-156266Actual
23414297.572024-02-1362511Actual
346861557.422024-12-1562213Actual
366691426.322025-02-1362211Actual
61841622.002022-10-156236Actual
212323831.462023-12-166228Actual
49631572.002022-09-156216Actual
28621400.002022-07-166246Budget
11881492.002023-03-156256Actual
91742156.002023-01-136214Actual
19862545.002022-06-156267Actual
101032200.002023-02-136213Budget
23131098.002022-07-166263Actual
58082937.002022-10-156214Actual
217061030.002024-01-136273Actual
311401753.982024-09-1462112Actual
6135650.002022-10-156226Budget
30663699.002024-09-146256Actual
176705340.002023-09-156214Actual
365814820.872025-02-136268Actual
1272380.002022-06-156273Budget
44121485.962022-08-156268Actual
87192038.002022-12-166267Actual
291573965.002024-08-146263Actual
230021287.002024-02-136256Actual
11352002.002022-06-156213Actual
21379815.672023-12-1662311Actual
259004140.002024-05-146215Actual
17343159.272023-08-1562511Actual
121593090.532023-03-156218Actual
219732806.002024-01-136236Actual
135264913.002023-05-156263Actual
356311247.592025-01-1362611Actual
93122240.002023-01-136215Actual
88501542.022022-12-166228Actual
331552604.162024-11-146268Actual
340111352.002024-12-156246Actual
9473840.552022-05-156218Actual
128171900.002023-04-156216Budget
342783214.782024-12-156268Actual
254791201.852024-04-1462611Actual
148121623.002023-06-156216Actual
18345999.712023-09-1562411Actual
123482200.002023-04-156213Budget
248692899.002024-04-146265Actual
198871336.002023-11-156216Actual
332431441.212024-11-1462211Actual
46823200.002022-09-156214Budget
108952690.002023-02-136217Actual
64752940.002022-10-156267Actual
301913080.262024-08-1462613Actual
197342731.002023-11-156264Actual
324101904.802024-10-1462213Actual
292447493.002024-08-146214Actual
28303546.002024-07-156226Actual
5011650.002022-09-156226Budget
370758255.002025-03-156213Actual
325007657.002024-11-146213Actual
280631168.002024-07-156273Actual
73071378.002022-11-156236Actual
43581100.002022-08-156228Budget
16961217.002022-06-156236Actual
130661300.002023-04-156266Budget
377902215.692025-03-1562111Actual
5155832.002022-09-156256Actual
32173881.632024-10-1462411Actual
389413561.462025-04-1562111Actual
41702406.002022-08-156217Actual
304035246.002024-09-146264Actual
3902293.002022-05-156265Actual
84291500.002022-12-166236Budget
136473661.002023-05-156264Actual
226233994.002024-02-136263Actual
16971700.002022-06-156236Budget
188591078.002023-10-156216Actual
15161497.002022-06-156265Actual
6802784.002022-11-156263Actual
13203600.002022-06-156214Budget
355731473.132025-01-1362411Actual
31873569.332022-07-166218Actual
208254307.002023-12-166215Actual
129621300.002023-04-156246Budget
231255056.002024-02-136267Actual
85231065.002022-12-166256Actual
288272184.842024-07-1562611Actual
337786230.002024-12-156264Actual
122651854.152023-03-156268Actual
383784278.002025-04-156264Actual
24416277.362024-03-1462511Actual
17441400.002022-06-156246Budget
8905750.002022-12-166268Budget
239002721.002024-03-146216Actual
9641650.002023-01-136256Budget
301612543.402024-08-1462213Actual
16430139.062023-07-1662212Actual
335362713.582024-11-1462213Actual
19524280.552023-10-1562612Actual
359277880.002025-02-136213Actual
10021750.002023-01-136268Budget
175833644.002023-09-156263Actual
3432850.002022-08-156263Budget
28611560.002022-07-166246Actual
5760550.002022-10-156273Budget
523780.002022-05-156226Actual
192681257.172023-10-1562111Actual
37167966.002025-03-156273Actual
270642546.002024-06-146265Actual
218264414.002024-01-136215Actual
50611300.002022-09-156236Budget
8632200.002022-05-156267Budget
333292280.592024-11-1462611Actual
5154550.002022-09-156256Budget
287412134.842024-07-1562311Actual
332154151.902024-11-1462111Actual
61800.002022-05-156213Budget
92302764.002023-01-136264Actual
21556175.232023-12-1662612Actual
191764908.752023-10-156228Actual
25421665.672024-04-1462411Actual
166712196.002023-08-156264Actual
8522650.002022-12-166256Budget
10242480.002023-02-136273Budget
158471530.002023-07-166236Actual
312003398.692024-09-1462612Actual
338704473.002024-12-156265Actual
322911180.572024-10-1462112Actual
10757650.002023-02-136256Budget
317631110.002024-10-146246Actual
116901900.002023-03-156216Budget
25010804.002024-04-146246Actual
95471500.002023-01-136236Budget
238402411.002024-03-146265Actual
108942500.002023-02-136217Budget
75383420.002022-11-156217Actual
382584372.002025-04-156263Actual
59472200.002022-10-156215Budget
21751000.002022-06-156268Budget
11360415.002023-03-156273Actual
156062748.002023-07-166214Actual
161423943.582023-07-166268Actual
13761600.002022-06-156264Budget
22531400.772024-01-1362612Actual
346592132.872024-12-1562113Actual
219181726.002024-01-136216Actual
307535203.002024-09-146217Actual
201777810.322023-11-156218Actual
269734278.002024-06-146264Actual
270334424.002024-06-146215Actual
185546872.002023-10-156213Actual
271241531.002024-06-146216Actual
313173046.922024-09-1462613Actual
9961000.002022-05-156228Budget
89871900.002023-01-136213Budget
64741900.002022-10-156267Budget
200844252.002023-11-156217Actual
126773000.002023-04-156215Budget
125942600.002023-04-156264Budget
360468340.002025-02-136214Actual
159301261.002023-07-166266Actual
180514049.002023-09-156217Actual
157322257.002023-07-166265Actual
182631795.472023-09-1562111Actual
13831668.002023-05-156226Actual
86602800.002022-12-166217Budget
340371070.002024-12-156256Actual
133952102.642023-04-156268Actual
20351617.792023-11-1562311Actual
6278574.002022-10-156256Actual
131483624.002023-04-156217Actual
72101900.002022-11-156216Budget
58631629.002022-10-156264Actual
34366517.792024-12-1562211Actual
248362559.002024-04-146215Actual
9125371.002023-01-136273Actual
171422369.312023-08-156228Actual
393202583.762025-04-1562613Actual
126762650.002023-04-156215Actual
318797943.002024-10-146217Actual
69314276.002022-11-156214Actual
341268024.002024-12-156217Actual
241888133.052024-03-146218Actual
98331260.002023-01-136267Actual
14591900.002022-06-156215Budget
27562922.052024-06-1462211Actual
222672208.702024-01-136268Actual
4088950.002022-08-156266Budget
88491100.002022-12-166228Budget
71262200.002022-11-156265Budget
86612441.002022-12-166217Actual
103452600.002023-02-136264Budget
27763253.962024-06-1462212Actual
30994651.842024-09-1462211Actual
163431246.532023-07-1662611Actual
251264948.002024-04-146217Actual
295111208.002024-08-146246Actual
18471335.002022-06-156266Actual
18404996.522023-09-1562611Actual
279713504.002024-07-156213Actual
354912714.642025-01-1362111Actual
211445154.002023-12-166267Actual
47391488.002022-09-156264Actual
85781100.002022-12-166266Budget
281834109.002024-07-156215Actual
358683046.922025-01-1362613Actual
279123815.362024-06-1462613Actual
16284679.502023-07-1662411Actual
297482823.862024-08-146228Actual
112222200.002023-03-156213Budget
24335501.832024-03-1462211Actual
54791100.002022-09-156228Budget
77251100.002022-11-156228Budget
18646927.002023-10-156273Actual
16001200.002022-06-156216Budget
373214020.002025-03-156265Actual
168793309.002023-08-156236Actual
75951900.002022-11-156267Budget
40871500.002022-08-156266Actual
24434268.002022-07-166214Actual
105651900.002023-02-136216Budget
1743569.912023-08-1562112Actual
81912100.002022-12-166215Budget
15171800.002022-06-156265Budget
26102746.002024-05-146256Actual
20324356.082023-11-1562211Actual
364287293.002025-02-136217Actual
125353200.002023-04-156214Budget
120192500.002023-03-156217Budget
325332789.002024-11-146263Actual
32911000.002022-07-166268Budget
53491411.002022-09-156267Actual
388216183.012025-04-156218Actual
7921850.002022-12-166263Budget
363122038.002025-02-136246Actual
48811900.002022-09-156265Budget
297208033.052024-08-146218Actual
14248303.962023-05-1562211Actual
368993163.582025-02-1362612Actual
128181905.002023-04-156216Actual
351621248.002025-01-136246Actual
361385963.002025-02-136215Actual
388813742.062025-04-156268Actual
48801400.002022-09-156265Actual
304634413.002024-09-146215Actual
242473414.782024-03-146268Actual
356911416.742025-01-1362112Actual
159893939.002023-07-166217Actual
39371300.002022-08-156236Budget
69872300.002022-11-156264Budget
55371188.982022-09-156268Actual
60871500.002022-10-156216Budget
71272856.002022-11-156265Actual
666898.002022-05-156256Actual
39831004.002022-08-156246Actual
370163643.432025-02-1362613Actual
44961500.002022-09-156213Budget
345671055.032024-12-1562212Actual
187663512.002023-10-156215Actual
88024201.162022-12-166218Actual
160827605.772023-07-166218Actual
364613718.002025-02-136267Actual
621100.002022-05-156263Budget
5677823.002022-10-156263Actual
31041979.002022-07-166267Actual
340671235.002024-12-156266Actual
387284115.002025-04-156217Actual
25394776.312024-04-1462311Actual
29537786.002024-08-146256Actual
28151700.002022-07-166236Budget
283571872.002024-07-156246Actual
247444146.002024-04-146214Actual
314967246.002024-10-146214Actual
359594349.002025-02-136263Actual
25367282.682024-04-1462211Actual
177953479.002023-09-156265Actual
309065561.792024-09-146268Actual
84761400.002022-12-166246Budget
131492500.002023-04-156217Budget
14449289.062023-05-1562612Actual
177023134.002023-09-156264Actual
4031550.002022-08-156256Budget
309661924.202024-09-1462111Actual
121602400.002023-03-156218Budget
93661920.002023-01-136265Actual
237143877.002024-03-146214Actual
2909750.002022-07-166256Budget
4551781.002022-09-156263Actual
87181900.002022-12-166267Budget
23141100.002022-07-166263Budget
28795334.812024-07-1562511Actual
365494093.582025-02-136228Actual
6191168.002022-05-156246Actual
9640382.002023-01-136256Actual
25596241.192024-04-1462612Actual
20497102.892023-11-1562112Actual
360785467.002025-02-136264Actual
19914700.002023-11-156226Actual
106623037.002023-02-136236Actual
145085515.002023-06-156213Actual
36201600.002022-08-156264Budget
104832100.002023-02-136265Budget
273215151.002024-06-146217Actual
156393481.002023-07-166264Actual
43102300.002022-08-156218Budget
99631100.002023-01-136228Budget
304964074.002024-09-146265Actual
386691947.002025-04-156266Actual
389691291.212025-04-1562211Actual
187994372.002023-10-156265Actual
6663950.002022-10-156268Budget
283312849.002024-07-156236Actual
349884772.002025-01-136215Actual
268544248.002024-06-146263Actual
524480.002022-05-156226Budget
228951770.002024-02-136216Actual
17962835.002023-09-156256Actual
21352952.902023-12-1662211Actual
228032825.002024-02-136215Actual
271792726.002024-06-146236Actual
187062757.002023-10-156264Actual
298402541.232024-08-1462111Actual
117862300.002023-03-156236Budget
73531400.002022-11-156246Budget
367231661.432025-02-1362411Actual
25036907.002024-04-146256Actual
16403146.512023-07-1662112Actual
2908728.002022-07-166256Actual
302505778.002024-09-146213Actual
37022520.002022-08-156215Actual
212642208.702023-12-166268Actual
7221400.002022-05-156266Budget
208573810.002023-12-166265Actual
5759646.002022-10-156273Actual
22327892.272024-01-1362111Actual
89881432.002023-01-136213Actual
341594906.002024-12-156267Actual
5731700.002022-05-156236Budget
15396173.102023-06-1562112Actual
316822798.002024-10-146216Actual
240071017.002024-03-146256Actual
114662600.002023-03-156264Budget
294301332.002024-08-146216Actual
336583400.002024-12-156263Actual
162021535.892023-07-1662111Actual
378451711.432025-03-1562311Actual
29868570.982024-08-1462211Actual
306111322.002024-09-146236Actual
36338960.002025-02-136256Actual
19312800.002022-06-156217Budget
353993154.172025-01-136228Actual
330354970.002024-11-146267Actual
165186958.002023-08-156213Actual
173751248.652023-08-1562611Actual
19377498.642023-10-1562511Actual
95941400.002023-01-136246Budget
206454462.002023-12-166263Actual
277352627.402024-06-1462112Actual
327134853.002024-11-146215Actual
120761618.002023-03-156267Actual
92292300.002023-01-136264Budget
39841000.002022-08-156246Budget
110342400.002023-02-136218Budget
23981979.002024-03-146246Actual
17289999.712023-08-1562311Actual
116071699.002023-03-156265Actual
24981600.002022-07-166264Budget
149501342.002023-06-156266Actual
31168903.972024-09-1462212Actual
298951551.852024-08-1462311Actual
78651782.002022-12-166213Actual
19296163.532023-10-1562211Actual
84281654.002022-12-166236Actual
16230269.912023-07-1662211Actual
38317644.002025-04-156273Actual
82492195.002022-12-166265Actual
238073114.002024-03-146215Actual
27151507.002024-06-146226Actual
290344471.512024-07-1562213Actual
293373943.002024-08-146215Actual
110335252.692023-02-136218Actual
146592462.002023-06-156264Actual
14333692.262023-05-1562611Actual
97772800.002023-01-136217Budget
392023278.482025-04-1562612Actual
385861831.002025-04-156236Actual
179921515.002023-09-156266Actual
69323400.002022-11-156214Budget
342194276.922024-12-156218Actual
260761516.002024-05-146246Actual
18372275.232023-09-1562511Actual
79221120.002022-12-166263Actual
16851797.002023-08-156226Actual
4751040.002022-05-156216Actual
179102251.002023-09-156236Actual
29632040.002022-07-166266Actual
112771242.002023-03-156263Actual
165514638.002023-08-156263Actual
150423976.002023-06-156267Actual
252194960.262024-04-146218Actual
54322300.002022-09-156218Budget
6801850.002022-11-156263Budget
262897575.462024-05-146218Actual
18291219.912023-09-1562211Actual
243071616.752024-03-1462111Actual
278541657.422024-06-1462113Actual
140985372.392023-05-156218Actual
227104946.002024-02-136214Actual
54313601.152022-09-156218Actual
387612803.002025-04-156267Actual
246573350.002024-04-146263Actual
14893788.002023-06-156246Actual
278813825.882024-06-1462213Actual
20702000.002022-06-156218Budget
198272342.002023-11-156265Actual
379302743.362025-03-1562611Actual
210521136.002023-12-166266Actual
25801472.002022-07-166215Actual
72092190.002022-11-156216Actual
156993914.002023-07-166215Actual
12488500.002023-04-156273Actual
314681136.002024-10-146273Actual
26644285.872024-05-1462612Actual
263485389.062024-05-146268Actual
10613850.002023-02-136226Budget
96931100.002023-01-136266Budget
148672806.002023-06-156236Actual
33731092.002022-08-156213Actual
214651086.952023-12-1662611Actual
196742282.002023-11-156273Actual

Generated 2025-06-14 11:58:45.529 UTC