[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106623037.002023-02-136236Actual
2908728.002022-07-166256Actual
138041959.002023-05-156216Actual
23927384.002024-03-146226Actual
115493000.002023-03-156215Budget
328871603.002024-11-146246Actual
72101900.002022-11-156216Budget
368993163.582025-02-1362612Actual
189401419.002023-10-156246Actual
214651086.952023-12-1662611Actual
366962076.332025-02-1362311Actual
93661920.002023-01-136265Actual
81902636.002022-12-166215Actual
345671055.032024-12-1562212Actual
112771242.002023-03-156263Actual
259334523.002024-05-146265Actual
111381431.412023-02-136268Actual
342783214.782024-12-156268Actual
347755342.002025-01-136213Actual
312003398.692024-09-1462612Actual
101591300.002023-02-136263Budget
33731092.002022-08-156213Actual
270642546.002024-06-146265Actual
261331403.002024-05-146266Actual
88491100.002022-12-166228Budget
391421775.262025-04-1562112Actual
202961700.792023-11-1562111Actual
219732806.002024-01-136236Actual
199421870.002023-11-156236Actual
26102746.002024-05-146256Actual
24565147.572024-03-1462612Actual
272621845.002024-06-146266Actual
4088950.002022-08-156266Budget
18372275.232023-09-1562511Actual
368401293.342025-02-1362112Actual
362312224.002025-02-136216Actual
92302764.002023-01-136264Actual
6231974.002022-10-156246Actual
332431441.212024-11-1462211Actual
11360415.002023-03-156273Actual
171743449.632023-08-156268Actual
306111322.002024-09-146236Actual
393202583.762025-04-1562613Actual
15250215.662023-06-1562211Actual
4634550.002022-09-156273Budget
29457713.002024-08-146226Actual
4552850.002022-09-156263Budget
104283000.002023-02-136215Budget
9044850.002023-01-136263Budget
140036442.002023-05-156217Actual
69872300.002022-11-156264Budget
345992555.062024-12-1562612Actual
80523400.002022-12-166214Budget
20437950.782023-11-1562611Actual
14449289.062023-05-1562612Actual
10501201.102022-05-156268Actual
324412411.822024-10-1462613Actual
28915351.832024-07-1562212Actual
110335252.692023-02-136218Actual
70701901.002022-11-156215Actual
312871624.092024-09-1462213Actual
86602800.002022-12-166217Budget
101601145.002023-02-136263Actual
180514049.002023-09-156217Actual
277942048.672024-06-1462612Actual
1648480.002022-06-156226Budget
9482000.002022-05-156218Budget
30994651.842024-09-1462211Actual
58082937.002022-10-156214Actual
24362594.392024-03-1462311Actual
3432850.002022-08-156263Budget
187062757.002023-10-156264Actual
14393196.512023-05-1562112Actual
257164439.002024-05-146263Actual
188591078.002023-10-156216Actual
117371126.002023-03-156226Actual
99642185.972023-01-136228Actual
54313601.152022-09-156218Actual
211114810.002023-12-166217Actual
308742498.102024-09-146228Actual
290651490.752024-07-1562613Actual
32361000.002022-07-166228Budget
69882828.002022-11-156264Actual
19914700.002023-11-156226Actual
355461566.752025-01-1362311Actual
32901557.172022-07-166268Actual
91733400.002023-01-136214Budget
233051550.792024-02-1362111Actual
95941400.002023-01-136246Budget
38558785.002025-04-156226Actual
13194444.002022-06-156214Actual
25539214.592024-04-1462112Actual
85781100.002022-12-166266Budget
99162300.002023-01-136218Budget
122651854.152023-03-156268Actual
8003380.002022-12-166273Budget
189961252.002023-10-156266Actual
314681136.002024-10-146273Actual
237143877.002024-03-146214Actual
132071685.002023-04-156267Actual
281233262.002024-07-156264Actual
151302629.922023-06-156228Actual
157921639.002023-07-166216Actual
216155154.002024-01-136213Actual
388813742.062025-04-156268Actual
19296163.532023-10-1562211Actual
30472800.002022-07-166217Budget
2395535.002022-07-166273Actual
325007657.002024-11-146213Actual
120181793.002023-03-156217Actual
209981798.002023-12-166246Actual
123472648.002023-04-156213Actual
61979.002022-05-156263Actual
362862397.002025-02-136236Actual
279713504.002024-07-156213Actual
212323831.462023-12-166228Actual
267041188.992024-05-1462113Actual
59462380.002022-10-156215Actual
64741900.002022-10-156267Budget
7401650.002022-11-156256Budget
131483624.002023-04-156217Actual
31052200.002022-07-166267Budget
342474531.472024-12-156228Actual
18966484.002023-10-156256Actual
64172100.002022-10-156217Budget
238402411.002024-03-146265Actual
176421027.002023-09-156273Actual
118341561.002023-03-156246Actual
327134853.002024-11-146215Actual
310211645.472024-09-1462311Actual
64162200.002022-10-156217Actual
37899343.322025-03-1562511Actual
297482823.862024-08-146228Actual
72092190.002022-11-156216Actual
125353200.002023-04-156214Budget
125933141.002023-04-156264Actual
378721245.462025-03-1562411Actual
36338960.002025-02-136256Actual
6663950.002022-10-156268Budget
314092255.002024-10-146263Actual
1442073.102023-05-1562212Actual
20351617.792023-11-1562311Actual
158471530.002023-07-166236Actual
277352627.402024-06-1462112Actual
8004324.002022-12-166273Actual
10756582.002023-02-136256Actual
18464142.252023-09-1562112Actual
38317644.002025-04-156273Actual
294851852.002024-08-146236Actual
16851797.002023-08-156226Actual
198272342.002023-11-156265Actual
208254307.002023-12-166215Actual
132903669.332023-04-156218Actual
14591900.002022-06-156215Budget
320314366.312024-10-146268Actual
28611560.002022-07-166246Actual
23141100.002022-07-166263Budget
177953479.002023-09-156265Actual
384712761.002025-04-156265Actual
383784278.002025-04-156264Actual
210521136.002023-12-166266Actual
24335501.832024-03-1462211Actual
27763253.962024-06-1462212Actual
110811100.002023-02-136228Budget
317371468.002024-10-146236Actual
100201546.562023-01-136268Actual
351621248.002025-01-136246Actual
44961500.002022-09-156213Budget
19524280.552023-10-1562612Actual
145331.002022-05-156273Actual
376103058.002025-03-156267Actual
145085515.002023-06-156213Actual
5011650.002022-09-156226Budget
376705767.862025-03-156218Actual
225908025.002024-02-136213Actual
32833690.002024-11-146226Actual
382253543.002025-04-156213Actual
102893200.002023-02-136214Budget
155194338.002023-07-166263Actual
364613718.002025-02-136267Actual
9694901.002023-01-136266Actual
14599758.002023-06-156273Actual
365814820.872025-02-136268Actual
306371065.002024-09-146246Actual
79221120.002022-12-166263Actual
8622307.002022-05-156267Actual
222086025.442024-01-136218Actual
28621400.002022-07-166246Budget
287412134.842024-07-1562311Actual
124061768.002023-04-156263Actual
10614975.002023-02-136226Actual
116071699.002023-03-156265Actual
83311900.002022-12-166216Budget
88012300.002022-12-166218Budget
281834109.002024-07-156215Actual
276161939.092024-06-1462411Actual
352784078.002025-01-136217Actual
18318729.502023-09-1562311Actual
288272184.842024-07-1562611Actual
267624031.152024-05-1462613Actual
62321000.002022-10-156246Budget
206127620.002023-12-166213Actual
371954332.002025-03-156214Actual
196155021.002023-11-156263Actual
26351800.002022-07-166265Budget
116062100.002023-03-156265Budget
221154535.002024-01-136217Actual
32119839.072024-10-1462211Actual
156393481.002023-07-166264Actual
53491411.002022-09-156267Actual
1790630.002022-06-156256Actual
29537786.002024-08-146256Actual
11352002.002022-06-156213Actual
3514550.002022-08-156273Budget
348956006.002025-01-136214Actual
129621300.002023-04-156246Budget
373214020.002025-03-156265Actual
344201744.412024-12-1562411Actual
136473661.002023-05-156264Actual
8522650.002022-12-166256Budget
252473319.322024-04-146228Actual
89041188.982022-12-166268Actual
78651782.002022-12-166213Actual
168793309.002023-08-156236Actual
23505138.002024-02-1362112Actual
139421294.002023-05-156266Actual
32913925.002024-11-146256Actual
177622638.002023-09-156215Actual
3351900.002022-05-156215Budget
358683046.922025-01-1362613Actual
21433208.212023-12-1662511Actual
290071829.362024-07-1562113Actual
254791201.852024-04-1462611Actual
279123815.362024-06-1462613Actual
381662459.192025-03-1562613Actual
264651090.142024-05-1462311Actual
51071000.002022-09-156246Budget
29641400.002022-07-166266Budget
66051100.002022-10-156228Budget
359277880.002025-02-136213Actual
54322300.002022-09-156218Budget
60881375.002022-10-156216Actual
324101904.802024-10-1462213Actual
60051900.002022-10-156265Budget
41712100.002022-08-156217Budget
322911180.572024-10-1462112Actual
36201600.002022-08-156264Budget
39841000.002022-08-156246Budget
296277301.002024-08-146217Actual
219991782.002024-01-136246Actual
297208033.052024-08-146218Actual
269734278.002024-06-146264Actual
98321900.002023-01-136267Budget
39050383.742025-04-1562511Actual
182631795.472023-09-1562111Actual
335091625.842024-11-1462113Actual
33741500.002022-08-156213Budget
212642208.702023-12-166268Actual
3911800.002022-05-156265Budget
352191588.002025-01-136266Actual
110821631.412023-02-136228Actual
21525214.592023-12-1662112Actual
141263384.482023-05-156228Actual
293373943.002024-08-146215Actual
21379815.672023-12-1662311Actual
13009650.002023-04-156256Budget
320912682.722024-10-1462111Actual
147193224.002023-06-156215Actual
236274970.002024-03-146263Actual
237472225.002024-03-146264Actual
20405588.002023-11-1562511Actual
355191366.742025-01-1362211Actual
175833644.002023-09-156263Actual
85771621.002022-12-166266Actual
157322257.002023-07-166265Actual
389413561.462025-04-1562111Actual
108111262.002023-02-136266Actual
242473414.782024-03-146268Actual
340371070.002024-12-156256Actual
293702540.002024-08-146265Actual
134938283.002023-05-156213Actual
247444146.002024-04-146214Actual
108121300.002023-02-136266Budget
230021287.002024-02-136256Actual
75392800.002022-11-156217Budget
47391488.002022-09-156264Actual
35600336.942025-01-1362511Actual
248362559.002024-04-146215Actual
101032200.002023-02-136213Budget
317631110.002024-10-146246Actual
33957356.002024-12-156226Actual
349884772.002025-01-136215Actual
19862545.002022-06-156267Actual
350811264.002025-01-136216Actual
304634413.002024-09-146215Actual
7258750.002022-11-156226Budget
76772673.862022-11-156218Actual
10242480.002023-02-136273Budget
76782300.002022-11-156218Budget
116901900.002023-03-156216Budget
226233994.002024-02-136263Actual
165514638.002023-08-156263Actual
3513583.002022-08-156273Actual
22025668.002024-01-136256Actual
4751040.002022-05-156216Actual
186743043.002023-10-156214Actual
358101217.062025-01-1362113Actual
621100.002022-05-156263Budget
230925743.002024-02-136217Actual
218582209.002024-01-136265Actual
34311008.002022-08-156263Actual
15991198.002022-06-156216Actual
369591624.092025-02-1362113Actual
15161497.002022-06-156265Actual
154868747.002023-07-166213Actual
131492500.002023-04-156217Budget
178552296.002023-09-156216Actual
234451508.232024-02-1362611Actual
25421665.672024-04-1462411Actual
366413313.592025-02-1362111Actual
313173046.922024-09-1462613Actual
135871649.002023-05-156273Actual
111391000.002023-02-136268Budget
5536950.002022-09-156268Budget
195838927.002023-11-156213Actual
71272856.002022-11-156265Actual
189141786.002023-10-156236Actual
259951017.002024-05-146216Actual
84291500.002022-12-166236Budget
99153601.152023-01-136218Actual
344792532.722024-12-1562611Actual
81912100.002022-12-166215Budget
313766939.002024-10-146213Actual
326533845.002024-11-146264Actual
330957289.102024-11-146218Actual
20378679.502023-11-1562411Actual
46823200.002022-09-156214Budget
33297784.822024-11-1462411Actual
140985372.392023-05-156218Actual
6201400.002022-05-156246Budget
74551100.002022-11-156266Budget
8905750.002022-12-166268Budget
121602400.002023-03-156218Budget
145405507.002023-06-156263Actual
138851371.002023-05-156246Actual
198871336.002023-11-156216Actual
360785467.002025-02-136264Actual
119361875.002023-03-156266Actual
239002721.002024-03-146216Actual
114073200.002023-03-156214Budget
6135650.002022-10-156226Budget
335362713.582024-11-1462213Actual
6279550.002022-10-156256Budget
311401753.982024-09-1462112Actual
262897575.462024-05-146218Actual
35623200.002022-08-156214Budget
327465909.002024-11-146265Actual
10511000.002022-05-156268Budget
27151507.002024-06-146226Actual
239551404.002024-03-146236Actual
34366517.792024-12-1562211Actual
17462110.342023-08-1562212Actual
141584310.252023-05-156268Actual
155781619.002023-07-166273Actual
370758255.002025-03-156213Actual
23131098.002022-07-166263Actual
28142176.002022-07-166236Actual
286862541.232024-07-1562111Actual
94492169.002023-01-136216Actual
341594906.002024-12-156267Actual
3888650.002022-08-156226Budget
361385963.002025-02-136215Actual
132062000.002023-04-156267Budget
16931979.002023-08-156256Actual
357503816.792025-01-1362612Actual
5722042.002022-05-156236Actual
95471500.002023-01-136236Budget
9951249.592022-05-156228Actual
259004140.002024-05-146215Actual
127342100.002023-04-156265Budget
224401246.532024-01-1362611Actual
250671876.002024-04-146266Actual
67461900.002022-11-156213Budget
4551781.002022-09-156263Actual
38401500.002022-08-156216Budget
373811557.002025-03-156216Actual
197945214.002023-11-156215Actual
6278574.002022-10-156256Actual
14582595.002022-06-156215Actual
169051328.002023-08-156246Actual
326205111.002024-11-146214Actual
146272924.002023-06-156214Actual
303704394.002024-09-146214Actual
8063337.002022-05-156217Actual
115482828.002023-03-156215Actual
19994793.002023-11-156256Actual
356911416.742025-01-1362112Actual
170214329.002023-08-156217Actual
25811900.002022-07-166215Budget
23535227.362024-02-1362612Actual
300141863.562024-08-1462112Actual
171144229.952023-08-156218Actual
325332789.002024-11-146263Actual
73061500.002022-11-156236Budget
21945640.002024-01-136226Actual
227104946.002024-02-136214Actual
318201497.002024-10-146266Actual
28795334.812024-07-1562511Actual
73071378.002022-11-156236Actual
274423432.962024-06-146228Actual
112212651.002023-03-156213Actual
135264913.002023-05-156263Actual
99631100.002023-01-136228Budget
282762535.002024-07-156216Actual
315293208.002024-10-146264Actual
289472435.912024-07-1562612Actual
5760550.002022-10-156273Budget
338704473.002024-12-156265Actual
17882662.002023-09-156226Actual
160827605.772023-07-166218Actual
333891005.032024-11-1462112Actual
105661924.002023-02-136216Actual
37561900.002022-08-156265Actual
209722208.002023-12-166236Actual
50611300.002022-09-156236Budget
388216183.012025-04-156218Actual
270334424.002024-06-146215Actual
11881492.002023-03-156256Actual
5012567.002022-09-156226Actual
38018542.262025-03-1562212Actual
44121485.962022-08-156268Actual
247762757.002024-04-146264Actual
343931139.082024-12-1562311Actual
374881089.002025-03-156256Actual
262277223.002024-05-146267Actual
129152300.002023-04-156236Budget
286265007.242024-07-156268Actual
369862517.092025-02-1362213Actual
56191500.002022-10-156213Budget
1272380.002022-06-156273Budget
335662803.062024-11-1462613Actual
108952690.002023-02-136217Actual
192082417.792023-10-156268Actual
298402541.232024-08-1462111Actual
179102251.002023-09-156236Actual
21742160.212022-06-156268Actual
24956284.002024-04-146226Actual
149501342.002023-06-156266Actual
187663512.002023-10-156215Actual
156993914.002023-07-166215Actual
169621503.002023-08-156266Actual
171422369.312023-08-156228Actual
52921664.002022-09-156217Actual
81082329.002022-12-166264Actual
364287293.002025-02-136217Actual
130661300.002023-04-156266Budget
27171736.002022-07-166216Actual
152221223.122023-06-1562111Actual
343384034.882024-12-1562111Actual
39361009.002022-08-156236Actual
268213894.002024-06-146213Actual
19302746.002022-06-156217Actual
236861038.002024-03-146273Actual
217343752.002024-01-136214Actual
217061030.002024-01-136273Actual
209171920.002023-12-166216Actual
2396380.002022-07-166273Budget
91742156.002023-01-136214Actual
25010804.002024-04-146246Actual
24971454.002022-07-166264Actual
73541765.002022-11-156246Actual
118331300.002023-03-156246Budget
88501542.022022-12-166228Actual
374362937.002025-03-156236Actual
233871117.802024-02-1362411Actual
292774444.002024-08-146264Actual
149191404.002023-06-156256Actual
337171673.002024-12-156273Actual
22327892.272024-01-1362111Actual
240964727.002024-03-146217Actual
102902518.002023-02-136214Actual
163431246.532023-07-1662611Actual
328062022.002024-11-146216Actual
280044415.002024-07-156263Actual
6136673.002022-10-156226Actual
148672806.002023-06-156236Actual
32200601.832024-10-1462511Actual
21751000.002022-06-156268Budget
240071017.002024-03-146256Actual
7221400.002022-05-156266Budget

Generated 2025-06-14 22:40:14.215 UTC