[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54322300.002022-09-196218Budget
274423432.962024-06-186228Actual
280915838.002024-07-196214Actual
223551018.862024-01-1762211Actual
314967246.002024-10-186214Actual
156393481.002023-07-206264Actual
88491100.002022-12-206228Budget
21433208.212023-12-2062511Actual
5011650.002022-09-196226Budget
96931100.002023-01-176266Budget
316822798.002024-10-186216Actual
54801501.112022-09-196228Actual
216473571.002024-01-176263Actual
290344471.512024-07-1962213Actual
73531400.002022-11-196246Budget
32351542.022022-07-206228Actual
41702406.002022-08-196217Actual
232454560.262024-02-176268Actual
154868747.002023-07-206213Actual
61979.002022-05-196263Actual
123472648.002023-04-196213Actual
280631168.002024-07-196273Actual
388216183.012025-04-196218Actual
116892405.002023-03-196216Actual
387284115.002025-04-196217Actual
3911800.002022-05-196265Budget
60042828.002022-10-196265Actual
12488500.002023-04-196273Actual
160224663.002023-07-206267Actual
353113902.002025-01-176267Actual
328871603.002024-11-186246Actual
247762757.002024-04-186264Actual
16403146.512023-07-2062112Actual
212323831.462023-12-206228Actual
297482823.862024-08-186228Actual
175506479.002023-09-196213Actual
344201744.412024-12-1962411Actual
274148651.242024-06-186218Actual
252194960.262024-04-186218Actual
288272184.842024-07-1962611Actual
5536950.002022-09-196268Budget
15991198.002022-06-196216Actual
222672208.702024-01-176268Actual
26102746.002024-05-186256Actual
34447543.322024-12-1962511Actual
350213009.002025-01-176265Actual
149501342.002023-06-196266Actual
29457713.002024-08-186226Actual
272051163.002024-06-186246Actual
39371300.002022-08-196236Budget
117371126.002023-03-196226Actual
122641000.002023-03-196268Budget
87192038.002022-12-206267Actual
289472435.912024-07-1962612Actual
60051900.002022-10-196265Budget
218582209.002024-01-176265Actual
35108776.002025-01-176226Actual
55371188.982022-09-196268Actual
9640382.002023-01-176256Actual
301913080.262024-08-1862613Actual
48801400.002022-09-196265Actual
56191500.002022-10-196213Budget
348671009.002025-01-176273Actual
9125371.002023-01-176273Actual
10021750.002023-01-176268Budget
360785467.002025-02-176264Actual
20553357.152023-11-1962612Actual
14333692.262023-05-1962611Actual
121593090.532023-03-196218Actual
294301332.002024-08-186216Actual
109503296.002023-02-176267Actual
129152300.002023-04-196236Budget
97772800.002023-01-176217Budget
263174178.432024-05-186228Actual
19350719.922023-10-1962411Actual
284141943.002024-07-196266Actual
161104323.892023-07-206228Actual
104293776.002023-02-176215Actual
374621014.002025-03-196246Actual
25394776.312024-04-1862311Actual
59462380.002022-10-196215Actual
303421444.002024-09-186273Actual
326533845.002024-11-186264Actual
261949572.002024-05-186217Actual
375191803.002025-03-196266Actual
217061030.002024-01-176273Actual
240071017.002024-03-186256Actual
131492500.002023-04-196217Budget
19296163.532023-10-1962211Actual
120761618.002023-03-196267Actual
36338960.002025-02-176256Actual
36201600.002022-08-196264Budget
351621248.002025-01-176246Actual
228951770.002024-02-176216Actual
11359480.002023-03-196273Budget
5678850.002022-10-196263Budget
87181900.002022-12-206267Budget
223821269.932024-01-1762311Actual
283571872.002024-07-196246Actual
323232651.872024-10-1862612Actual
372886053.002025-03-196215Actual
9473840.552022-05-196218Actual
14302961.422023-05-1962411Actual
29641400.002022-07-206266Budget
166382722.002023-08-196214Actual
18886874.002023-10-196226Actual
114662600.002023-03-196264Budget
392893390.792025-04-1962213Actual
122651854.152023-03-196268Actual
16961217.002022-06-196236Actual
301612543.402024-08-1862213Actual
621100.002022-05-196263Budget
228354100.002024-02-176265Actual
20405588.002023-11-1962511Actual
304035246.002024-09-186264Actual
19495109.272023-10-1962212Actual
263485389.062024-05-186268Actual
16284679.502023-07-2062411Actual
23981979.002024-03-186246Actual
2556662.462024-04-1862212Actual
32361000.002022-07-206228Budget
114073200.002023-03-196214Budget
8622307.002022-05-196267Actual
207323986.002023-12-206214Actual
24335501.832024-03-1862211Actual
25036907.002024-04-186256Actual
259334523.002024-05-186265Actual
24565147.572024-03-1862612Actual
13194444.002022-06-196214Actual
20324356.082023-11-1962211Actual
340671235.002024-12-196266Actual
20378679.502023-11-1962411Actual
6663950.002022-10-196268Budget
222086025.442024-01-176218Actual
159301261.002023-07-206266Actual
89041188.982022-12-206268Actual
32173881.632024-10-1862411Actual
282762535.002024-07-196216Actual
252793222.352024-04-186268Actual
24981600.002022-07-206264Budget
151302629.922023-06-196228Actual
342783214.782024-12-196268Actual
221483902.002024-01-176267Actual
141263384.482023-05-196228Actual
28151700.002022-07-206236Budget
360468340.002025-02-176214Actual
240964727.002024-03-186217Actual
35623200.002022-08-196214Budget
108942500.002023-02-176217Budget
310481614.622024-09-1862411Actual
22025668.002024-01-176256Actual
28714558.222024-07-1962211Actual
167643939.002023-08-196265Actual
153041097.592023-06-1962411Actual
260761516.002024-05-186246Actual
12487480.002023-04-196273Budget
9126380.002023-01-176273Budget
291573965.002024-08-186263Actual
70701901.002022-11-196215Actual
6231974.002022-10-196246Actual
94492169.002023-01-176216Actual
373214020.002025-03-196265Actual
524480.002022-05-196226Budget
77831323.832022-11-196268Actual
115482828.002023-03-196215Actual
15161497.002022-06-196265Actual
39841000.002022-08-196246Budget
43102300.002022-08-196218Budget
379302743.362025-03-1962611Actual
312871624.092024-09-1862213Actual
6802784.002022-11-196263Actual
231255056.002024-02-176267Actual
30663699.002024-09-186256Actual
192681257.172023-10-1962111Actual
383784278.002025-04-196264Actual
189961252.002023-10-196266Actual
182631795.472023-09-1962111Actual
330354970.002024-11-186267Actual
319718249.722024-10-186218Actual
15819303.002023-07-206226Actual
181723514.782023-09-196228Actual
387612803.002025-04-196267Actual
125353200.002023-04-196214Budget
319992913.262024-10-186228Actual
24956284.002024-04-186226Actual
120181793.002023-03-196217Actual
126762650.002023-04-196215Actual
23141100.002022-07-206263Budget
277942048.672024-06-1862612Actual
359277880.002025-02-176213Actual
93132100.002023-01-176215Budget
260501793.002024-05-186236Actual
233871117.802024-02-1762411Actual
146272924.002023-06-196214Actual
251264948.002024-04-186217Actual
318201497.002024-10-186266Actual
122081100.002023-03-196228Budget
187994372.002023-10-196265Actual
336257880.002024-12-196213Actual
30042426.302024-08-1862212Actual
120772000.002023-03-196267Budget
142201039.082023-05-1962111Actual
129141675.002023-04-196236Actual
80523400.002022-12-206214Budget
44121485.962022-08-196268Actual
299221199.722024-08-1862411Actual
1442073.102023-05-1962212Actual
81912100.002022-12-206215Budget
123482200.002023-04-196213Budget
34366517.792024-12-1962211Actual
147193224.002023-06-196215Actual
21742160.212022-06-196268Actual
348956006.002025-01-176214Actual
108952690.002023-02-176217Actual
95461607.002023-01-176236Actual
282164213.002024-07-196265Actual
139111082.002023-05-196256Actual
105661924.002023-02-176216Actual
217662929.002024-01-176264Actual
10511000.002022-05-196268Budget
129621300.002023-04-196246Budget
110342400.002023-02-176218Budget
24362594.392024-03-1862311Actual
382584372.002025-04-196263Actual
6884360.002022-11-196273Actual
74561059.002022-11-196266Actual
3432850.002022-08-196263Budget
225908025.002024-02-176213Actual
112222200.002023-03-196213Budget
60881375.002022-10-196216Actual
6883380.002022-11-196273Budget
25448448.642024-04-1862511Actual
287681139.082024-07-1962411Actual
9482000.002022-05-196218Budget
301341557.422024-08-1862113Actual
19468114.592023-10-1962112Actual
28383872.002024-07-196256Actual
353993154.172025-01-176228Actual
32200601.832024-10-1862511Actual
207652225.002023-12-206264Actual
267624031.152024-05-1862613Actual
378451711.432025-03-1962311Actual
146592462.002023-06-196264Actual
18464142.252023-09-1962112Actual
20524110.342023-11-1962212Actual
348084559.002025-01-176263Actual
386691947.002025-04-196266Actual
31041979.002022-07-206267Actual
48811900.002022-09-196265Budget
58082937.002022-10-196214Actual
389691291.212025-04-1962211Actual
95941400.002023-01-176246Budget
85771621.002022-12-206266Actual
198871336.002023-11-196216Actual
126773000.002023-04-196215Budget
337454740.002024-12-196214Actual
128181905.002023-04-196216Actual
209722208.002023-12-206236Actual
124061768.002023-04-196263Actual
27231817.002024-06-186256Actual
296277301.002024-08-186217Actual
181444434.502023-09-196218Actual
374881089.002025-03-196256Actual
285665042.082024-07-196218Actual
137423048.002023-05-196265Actual
117873037.002023-03-196236Actual
343931139.082024-12-1962311Actual
22922346.002024-02-176226Actual
58641600.002022-10-196264Budget
328611814.002024-11-186236Actual
180843210.002023-09-196267Actual
354912714.642025-01-1762111Actual
16311285.872023-07-2062511Actual
4751040.002022-05-196216Actual
22581800.002022-07-206213Budget
349285252.002025-01-176264Actual
18646927.002023-10-196273Actual
292161083.002024-08-186273Actual
213241009.292023-12-2062111Actual
254791201.852024-04-1862611Actual
6333741.002022-10-196266Actual
77261484.442022-11-196228Actual
5209819.002022-09-196266Actual
230331510.002024-02-176266Actual
8063337.002022-05-196217Actual
195838927.002023-11-196213Actual
14591900.002022-06-196215Budget
104823469.002023-02-176265Actual
369591624.092025-02-1762113Actual
101042284.002023-02-176213Actual
306371065.002024-09-186246Actual
17462110.342023-08-1962212Actual
304634413.002024-09-186215Actual
75392800.002022-11-196217Budget
283312849.002024-07-196236Actual
38558785.002025-04-196226Actual
52932100.002022-09-196217Budget
104832100.002023-02-176265Budget
115493000.002023-03-196215Budget
8522650.002022-12-206256Budget
140985372.392023-05-196218Actual
25811900.002022-07-206215Budget
53481900.002022-09-196267Budget
331552604.162024-11-186268Actual
209981798.002023-12-206246Actual
3084610942.192024-09-186218Actual
117862300.002023-03-196236Budget
212642208.702023-12-206268Actual
18291219.912023-09-1962211Actual
125942600.002023-04-196264Budget
317631110.002024-10-186246Actual
2396380.002022-07-206273Budget
2250069.912024-01-1762112Actual
130661300.002023-04-196266Budget
303704394.002024-09-186214Actual
346861557.422024-12-1962213Actual
330957289.102024-11-186218Actual
3888650.002022-08-196226Budget
38391797.002022-08-196216Actual
248692899.002024-04-186265Actual
288872109.312024-07-1962112Actual
173751248.652023-08-1962611Actual
212048836.092023-12-206218Actual
158991577.002023-07-206256Actual
13761600.002022-06-196264Budget
347755342.002025-01-176213Actual
39361009.002022-08-196236Actual
334492924.222024-11-1862612Actual
345671055.032024-12-1962212Actual
12866657.002023-04-196226Actual
5722042.002022-05-196236Actual
14248303.962023-05-1962211Actual
7921850.002022-12-206263Budget
23333707.162024-02-1762211Actual
11891504.002022-06-196263Actual
20944541.002023-12-206226Actual
156993914.002023-07-206215Actual
10756582.002023-02-176256Actual
16230269.912023-07-2062211Actual
240372247.002024-03-186266Actual
202365522.402023-11-196268Actual
326205111.002024-11-186214Actual
92302764.002023-01-176264Actual
373811557.002025-03-196216Actual
277352627.402024-06-1862112Actual
338704473.002024-12-196265Actual
189401419.002023-10-196246Actual
331233123.872024-11-186228Actual
94501900.002023-01-176216Budget
363691099.002025-02-176266Actual
20497102.892023-11-1962112Actual
29537786.002024-08-186256Actual
10613850.002023-02-176226Budget
64752940.002022-10-196267Actual
19377498.642023-10-1962511Actual
61800.002022-05-196213Budget
21352952.902023-12-2062211Actual
155781619.002023-07-206273Actual
35600336.942025-01-1762511Actual
267041188.992024-05-1862113Actual
206127620.002023-12-206213Actual
388813742.062025-04-196268Actual
357503816.792025-01-1762612Actual
21525214.592023-12-2062112Actual
342474531.472024-12-196228Actual
332431441.212024-11-1862211Actual
91733400.002023-01-176214Budget
97763424.002023-01-176217Actual
14839938.002023-06-196226Actual
37167966.002025-03-196273Actual
355461566.752025-01-1762311Actual
86602800.002022-12-206217Budget
27181200.002022-07-206216Budget
307863398.002024-09-186267Actual
93661920.002023-01-176265Actual
1647371.002022-06-196226Actual
36750538.002025-02-1762511Actual
21024872.002023-12-206256Actual
265511005.032024-05-1862611Actual
93672200.002023-01-176265Budget
13752184.002022-06-196264Actual
338383241.002024-12-196215Actual
385312493.002025-04-196216Actual
389961283.762025-04-1962311Actual
243071616.752024-03-1862111Actual
187663512.002023-10-196215Actual
342194276.922024-12-196218Actual
9044850.002023-01-176263Budget
281233262.002024-07-196264Actual
344792532.722024-12-1962611Actual
69314276.002022-11-196214Actual
24416277.362024-03-1862511Actual
186743043.002023-10-196214Actual
38317644.002025-04-196273Actual
1648480.002022-06-196226Budget
49631572.002022-09-196216Actual
269418750.002024-06-186214Actual
40871500.002022-08-196266Actual
233051550.792024-02-1762111Actual
369862517.092025-02-1762213Actual
1791750.002022-06-196256Budget
219181726.002024-01-176216Actual
42271900.002022-08-196267Budget
310801747.602024-09-1862611Actual
375784531.002025-03-196217Actual
132062000.002023-04-196267Budget
25010804.002024-04-186246Actual
15427216.722023-06-1962612Actual
202055120.872023-11-196228Actual
138041959.002023-05-196216Actual
201172827.002023-11-196267Actual
219991782.002024-01-176246Actual
109512000.002023-02-176267Budget
228032825.002024-02-176215Actual
264921009.292024-05-1862411Actual
372285097.002025-03-196264Actual
21379815.672023-12-2062311Actual
37022520.002022-08-196215Actual
297208033.052024-08-186218Actual
73541765.002022-11-196246Actual
379901591.212025-03-1962112Actual
30994651.842024-09-1862211Actual
359594349.002025-02-176263Actual
114084766.002023-03-196214Actual
17262627.372023-08-1962211Actual
246573350.002024-04-186263Actual
207041038.002023-12-206273Actual
179921515.002023-09-196266Actual
32833690.002024-11-186226Actual
261331403.002024-05-186266Actual
44961500.002022-09-196213Budget
52921664.002022-09-196217Actual
376103058.002025-03-196267Actual
33731092.002022-08-196213Actual
112771242.002023-03-196263Actual
133371922.332023-04-196228Actual
325332789.002024-11-186263Actual
2491562.002022-05-196264Actual
51081264.002022-09-196246Actual
35613264.002022-08-196214Actual
191764908.752023-10-196228Actual
171743449.632023-08-196268Actual
3887857.002022-08-196226Actual
178552296.002023-09-196216Actual
347162803.062024-12-1962613Actual
14449289.062023-05-1962612Actual
235947854.002024-03-186213Actual
305561637.002024-09-186216Actual
62321000.002022-10-196246Budget
37561900.002022-08-196265Actual
83311900.002022-12-206216Budget
145331.002022-05-196273Actual
32911000.002022-07-206268Budget
84751404.002022-12-206246Actual
335091625.842024-11-1862113Actual
70712100.002022-11-196215Budget
91742156.002023-01-176214Actual
11360415.002023-03-196273Actual
6135650.002022-10-196226Budget
295681777.002024-08-186266Actual
134938283.002023-05-196213Actual
293373943.002024-08-186215Actual
61841622.002022-10-196236Actual
104283000.002023-02-176215Budget
72092190.002022-11-196216Actual
156062748.002023-07-206214Actual
64741900.002022-10-196267Budget
31789967.002024-10-186256Actual
114653534.002023-03-196264Actual
100201546.562023-01-176268Actual
276751353.982024-06-1862611Actual
376705767.862025-03-196218Actual
269131734.002024-06-186273Actual
47401600.002022-09-196264Budget
248362559.002024-04-186215Actual
84281654.002022-12-206236Actual
26644285.872024-05-1862612Actual
297804731.472024-08-186268Actual
37571900.002022-08-196265Budget
136473661.002023-05-196264Actual

Generated 2025-06-19 01:41:39.490 UTC