[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 960  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-156216Actual
217343752.002024-01-146214Actual
5536950.002022-09-166268Budget
109503296.002023-02-146267Actual
350811264.002025-01-146216Actual
128171900.002023-04-166216Budget
271241531.002024-06-156216Actual
32901557.172022-07-176268Actual
4551781.002022-09-166263Actual
84291500.002022-12-176236Budget
73531400.002022-11-166246Budget
304035246.002024-09-156264Actual
344201744.412024-12-1662411Actual
133952102.642023-04-166268Actual
2250069.912024-01-1462112Actual
1743569.912023-08-1662112Actual
343931139.082024-12-1662311Actual
375191803.002025-03-166266Actual
354312775.382025-01-146268Actual
52921664.002022-09-166217Actual
97772800.002023-01-146217Budget
240071017.002024-03-156256Actual
117862300.002023-03-166236Budget
156993914.002023-07-176215Actual
271792726.002024-06-156236Actual
377305951.192025-03-166268Actual
3351900.002022-05-166215Budget
322911180.572024-10-1562112Actual
239551404.002024-03-156236Actual
182033905.702023-09-166268Actual
259334523.002024-05-156265Actual
142751211.422023-05-1662311Actual
2395535.002022-07-176273Actual
320912682.722024-10-1562111Actual
351362889.002025-01-146236Actual
145331.002022-05-166273Actual
5677823.002022-10-166263Actual
219732806.002024-01-146236Actual
24434268.002022-07-176214Actual
379302743.362025-03-1662611Actual
116901900.002023-03-166216Budget
178552296.002023-09-166216Actual
93672200.002023-01-146265Budget
28714558.222024-07-1662211Actual
188591078.002023-10-166216Actual
14893788.002023-06-166246Actual
363122038.002025-02-146246Actual
25596241.192024-04-1562612Actual
86602800.002022-12-176217Budget
34447543.322024-12-1662511Actual
378451711.432025-03-1662311Actual
41702406.002022-08-166217Actual
17289999.712023-08-1662311Actual
166101615.002023-08-166273Actual
151024704.202023-06-166218Actual
16001200.002022-06-166216Budget
30462912.002022-07-176217Actual
207041038.002023-12-176273Actual
77251100.002022-11-166228Budget
76782300.002022-11-166218Budget
120772000.002023-03-166267Budget
48801400.002022-09-166265Actual
23505138.002024-02-1462112Actual
326533845.002024-11-156264Actual
79221120.002022-12-176263Actual
304964074.002024-09-156265Actual
1648480.002022-06-166226Budget
366691426.322025-02-1462211Actual
38401500.002022-08-166216Budget
139421294.002023-05-166266Actual
212642208.702023-12-176268Actual
328062022.002024-11-156216Actual
14582595.002022-06-166215Actual
39841000.002022-08-166246Budget
48232200.002022-09-166215Budget
291246626.002024-08-156213Actual
61851300.002022-10-166236Budget
383454170.002025-04-166214Actual
252793222.352024-04-156268Actual
87192038.002022-12-176267Actual
392621829.362025-04-1662113Actual
58631629.002022-10-166264Actual
138041959.002023-05-166216Actual
99631100.002023-01-146228Budget
9482000.002022-05-166218Budget
285944125.402024-07-166228Actual
6333741.002022-10-166266Actual
110335252.692023-02-146218Actual
31052200.002022-07-176267Budget
177622638.002023-09-166215Actual
360785467.002025-02-146264Actual
30663699.002024-09-156256Actual
43102300.002022-08-166218Budget
322312419.952024-10-1562611Actual
17441400.002022-06-166246Budget
28303546.002024-07-166226Actual
108952690.002023-02-146217Actual
149191404.002023-06-166256Actual
376103058.002025-03-166267Actual
240372247.002024-03-156266Actual
274742123.852024-06-156268Actual
149501342.002023-06-166266Actual
4761200.002022-05-166216Budget
337786230.002024-12-166264Actual
248362559.002024-04-156215Actual
76772673.862022-11-166218Actual
180843210.002023-09-166267Actual
381662459.192025-03-1662613Actual
132903669.332023-04-166218Actual
263485389.062024-05-156268Actual
11891504.002022-06-166263Actual
376984892.082025-03-166228Actual
324412411.822024-10-1562613Actual
256836185.002024-05-156213Actual
15819303.002023-07-176226Actual
295111208.002024-08-156246Actual
140985372.392023-05-166218Actual
387284115.002025-04-166217Actual
87181900.002022-12-176267Budget
326205111.002024-11-156214Actual
37899343.322025-03-1662511Actual
202055120.872023-11-166228Actual
338383241.002024-12-166215Actual
345992555.062024-12-1662612Actual
50611300.002022-09-166236Budget
358683046.922025-01-1462613Actual
313766939.002024-10-156213Actual
32173881.632024-10-1562411Actual
312003398.692024-09-1562612Actual
51081264.002022-09-166246Actual
10757650.002023-02-146256Budget
237143877.002024-03-156214Actual
337454740.002024-12-166214Actual
65572300.002022-10-166218Budget
6801850.002022-11-166263Budget
310211645.472024-09-1562311Actual
14302961.422023-05-1662411Actual
61800.002022-05-166213Budget
83321530.002022-12-176216Actual
39361009.002022-08-166236Actual
197024882.002023-11-166214Actual
286862541.232024-07-1662111Actual
31873569.332022-07-176218Actual
187663512.002023-10-166215Actual
335662803.062024-11-1562613Actual
19468114.592023-10-1662112Actual
181723514.782023-09-166228Actual
124061768.002023-04-166263Actual
19994793.002023-11-166256Actual
269734278.002024-06-156264Actual
140366074.002023-05-166267Actual
268213894.002024-06-156213Actual
261331403.002024-05-156266Actual
25367282.682024-04-1562211Actual
112212651.002023-03-166213Actual
388492823.862025-04-166228Actual
13009650.002023-04-166256Budget
264921009.292024-05-1562411Actual
9694901.002023-01-146266Actual
70701901.002022-11-166215Actual
7258750.002022-11-166226Budget
17491342.252023-08-1662612Actual
381373313.592025-03-1662213Actual
19524280.552023-10-1662612Actual
341268024.002024-12-166217Actual
310801747.602024-09-1562611Actual
96931100.002023-01-146266Budget
307863398.002024-09-156267Actual
159893939.002023-07-176217Actual
339851483.002024-12-166236Actual
21525214.592023-12-1762112Actual
48222284.002022-09-166215Actual
134938283.002023-05-166213Actual
318201497.002024-10-156266Actual
300141863.562024-08-1562112Actual
315896499.002024-10-156215Actual
32200601.832024-10-1562511Actual
278541657.422024-06-1562113Actual
352784078.002025-01-146217Actual
27181200.002022-07-176216Budget
17316807.162023-08-1662411Actual
340111352.002024-12-166246Actual
18318729.502023-09-1662311Actual
129152300.002023-04-166236Budget
25801472.002022-07-176215Actual
148672806.002023-06-166236Actual
103462081.002023-02-146264Actual
77831323.832022-11-166268Actual
385861831.002025-04-166236Actual
221154535.002024-01-146217Actual
373811557.002025-03-166216Actual
21751000.002022-06-166268Budget
369862517.092025-02-1462213Actual
64741900.002022-10-166267Budget
31260994.252024-09-1562113Actual
130661300.002023-04-166266Budget
110821631.412023-02-146228Actual
27562922.052024-06-1562211Actual
19862545.002022-06-166267Actual
218264414.002024-01-146215Actual
234451508.232024-02-1462611Actual
1943600.002022-05-166214Budget
392023278.482025-04-1662612Actual
9125371.002023-01-146273Actual
275891917.822024-06-1562311Actual
54801501.112022-09-166228Actual
296277301.002024-08-156217Actual
270334424.002024-06-156215Actual
339301793.002024-12-166216Actual
350213009.002025-01-146265Actual
146272924.002023-06-166214Actual
357503816.792025-01-1462612Actual
231255056.002024-02-146267Actual
146592462.002023-06-166264Actual
71272856.002022-11-166265Actual
211445154.002023-12-176267Actual
8622307.002022-05-166267Actual
167643939.002023-08-166265Actual
81912100.002022-12-176215Budget
182631795.472023-09-1662111Actual
104823469.002023-02-146265Actual
2396380.002022-07-176273Budget
250671876.002024-04-156266Actual
10241466.002023-02-146273Actual
17343159.272023-08-1662511Actual
328871603.002024-11-156246Actual
323831267.942024-10-1562113Actual
206127620.002023-12-176213Actual
273215151.002024-06-156217Actual
108942500.002023-02-146217Budget
4633691.002022-09-166273Actual
36750538.002025-02-1462511Actual
15250215.662023-06-1662211Actual
299542280.592024-08-1562611Actual
82492195.002022-12-176265Actual
23333707.162024-02-1462211Actual
191488345.182023-10-166218Actual
389961283.762025-04-1662311Actual
88491100.002022-12-176228Budget
158731072.002023-07-176246Actual
54791100.002022-09-166228Budget
29641400.002022-07-176266Budget
180514049.002023-09-166217Actual
98321900.002023-01-146267Budget
73541765.002022-11-166246Actual
110342400.002023-02-146218Budget
240964727.002024-03-156217Actual
317371468.002024-10-156236Actual
163431246.532023-07-1762611Actual
374881089.002025-03-166256Actual
244481330.572024-03-1562611Actual
332431441.212024-11-1562211Actual
5012567.002022-09-166226Actual
179921515.002023-09-166266Actual
65584664.802022-10-166218Actual
177023134.002023-09-166264Actual
21024872.002023-12-176256Actual
168242729.002023-08-166216Actual
72092190.002022-11-166216Actual
90431019.002023-01-146263Actual
15277582.682023-06-1662311Actual
95461607.002023-01-146236Actual
292774444.002024-08-156264Actual
43581100.002022-08-166228Budget
1272380.002022-06-166273Budget
99642185.972023-01-146228Actual
343384034.882024-12-1662111Actual
21945640.002024-01-146226Actual
219991782.002024-01-146246Actual
11881492.002023-03-166256Actual
316224595.002024-10-156265Actual
16459173.102023-07-1762612Actual
6135650.002022-10-166226Budget
348956006.002025-01-146214Actual
124051300.002023-04-166263Budget
368401293.342025-02-1462112Actual
3888650.002022-08-166226Budget
137094211.002023-05-166215Actual
26438499.702024-05-1562211Actual
9951249.592022-05-166228Actual
3513583.002022-08-166273Actual
373214020.002025-03-166265Actual
101032200.002023-02-146213Budget
361713056.002025-02-146265Actual
37408883.002025-03-166226Actual
44951432.002022-09-166213Actual
15171800.002022-06-166265Budget
317631110.002024-10-156246Actual
226233994.002024-02-146263Actual
254791201.852024-04-1562611Actual
25539214.592024-04-1562112Actual
269418750.002024-06-156214Actual
17882662.002023-09-166226Actual
20692851.132022-06-166218Actual
23360924.182024-02-1462311Actual
201172827.002023-11-166267Actual
26612245.442024-05-1562112Actual
18886874.002023-10-166226Actual
301341557.422024-08-1562113Actual
287681139.082024-07-1662411Actual
24416277.362024-03-1562511Actual
94492169.002023-01-146216Actual
16403146.512023-07-1762112Actual
77261484.442022-11-166228Actual
274423432.962024-06-156228Actual
153041097.592023-06-1662411Actual
2453562.462024-03-1562212Actual
9961000.002022-05-166228Budget
39371300.002022-08-166236Budget
104832100.002023-02-146265Budget
32833690.002024-11-156226Actual
8522650.002022-12-176256Budget
4030510.002022-08-166256Actual
81082329.002022-12-176264Actual
27231817.002024-06-156256Actual
355731473.132025-01-1462411Actual
8905750.002022-12-176268Budget
331233123.872024-11-156228Actual
18404996.522023-09-1662611Actual
342474531.472024-12-166228Actual
168793309.002023-08-166236Actual
364613718.002025-02-146267Actual
19350719.922023-10-1662411Actual
85771621.002022-12-176266Actual
69872300.002022-11-166264Budget
16430139.062023-07-1762212Actual
259004140.002024-05-156215Actual
24565147.572024-03-1562612Actual
17431856.002022-06-166246Actual
20378679.502023-11-1662411Actual
246247952.002024-04-156213Actual
236861038.002024-03-156273Actual
48811900.002022-09-166265Budget
16851797.002023-08-166226Actual
336583400.002024-12-166263Actual
119361875.002023-03-166266Actual
21742160.212022-06-166268Actual
367231661.432025-02-1462411Actual
22922346.002024-02-146226Actual
327465909.002024-11-156265Actual
246573350.002024-04-156263Actual
171743449.632023-08-166268Actual
101601145.002023-02-146263Actual
2491562.002022-05-166264Actual
36868461.412025-02-1462212Actual
306371065.002024-09-156246Actual
228354100.002024-02-146265Actual
324101904.802024-10-1562213Actual
29868570.982024-08-1562211Actual
192681257.172023-10-1662111Actual
276161939.092024-06-1562411Actual
7211368.002022-05-166266Actual
179102251.002023-09-166236Actual
99153601.152023-01-146218Actual
247444146.002024-04-156214Actual
4031550.002022-08-166256Budget
85231065.002022-12-176256Actual
62321000.002022-10-166246Budget
233871117.802024-02-1462411Actual
306941455.002024-09-156266Actual
3432850.002022-08-166263Budget
360181099.002025-02-146273Actual
7221400.002022-05-166266Budget
127342100.002023-04-166265Budget
13761600.002022-06-166264Budget
207652225.002023-12-176264Actual
121602400.002023-03-166218Budget
23414297.572024-02-1462511Actual
160827605.772023-07-176218Actual
38558785.002025-04-166226Actual
24971454.002022-07-176264Actual
11880650.002023-03-166256Budget
268544248.002024-06-156263Actual
120192500.002023-03-166217Budget
18291219.912023-09-1662211Actual
15991198.002022-06-166216Actual
221483902.002024-01-146267Actual
6136673.002022-10-166226Actual
59462380.002022-10-166215Actual
118341561.002023-03-166246Actual
314681136.002024-10-156273Actual
125942600.002023-04-166264Budget
232454560.262024-02-146268Actual
9497709.002023-01-146226Actual
288872109.312024-07-1662112Actual
360468340.002025-02-146214Actual
133371922.332023-04-166228Actual
242473414.782024-03-156268Actual
7400601.002022-11-166256Actual
233051550.792024-02-1462111Actual
27171736.002022-07-176216Actual
67461900.002022-11-166213Budget
24443600.002022-07-176214Budget
123472648.002023-04-166213Actual
302832403.002024-09-156263Actual
358101217.062025-01-1462113Actual
38317644.002025-04-166273Actual
319992913.262024-10-156228Actual
260761516.002024-05-156246Actual
328611814.002024-11-156236Actual
319718249.722024-10-156218Actual
207323986.002023-12-176214Actual
251594550.002024-04-156267Actual
353993154.172025-01-146228Actual
303704394.002024-09-156214Actual
309065561.792024-09-156268Actual
93132100.002023-01-146215Budget
315293208.002024-10-156264Actual
210521136.002023-12-176266Actual
342783214.782024-12-166268Actual
222363766.302024-01-146228Actual
25448448.642024-04-1562511Actual
310481614.622024-09-1562411Actual
524480.002022-05-166226Budget
33417328.422024-11-1562212Actual
101042284.002023-02-146213Actual
2909750.002022-07-176256Budget
32913925.002024-11-156256Actual
249841488.002024-04-156236Actual
232133381.452024-02-146228Actual
335091625.842024-11-1562113Actual
32146911.412024-10-1562311Actual
29632040.002022-07-176266Actual
20524110.342023-11-1662212Actual
345671055.032024-12-1662212Actual
354912714.642025-01-1462111Actual
361385963.002025-02-146215Actual
14839938.002023-06-166226Actual
17262627.372023-08-1662211Actual
128181905.002023-04-166216Actual
362862397.002025-02-146236Actual
129621300.002023-04-166246Budget
313173046.922024-09-1562613Actual
141263384.482023-05-166228Actual
115493000.002023-03-166215Budget
74561059.002022-11-166266Actual
104293776.002023-02-146215Actual
190553928.002023-10-166217Actual
222672208.702024-01-146268Actual
189961252.002023-10-166266Actual
364287293.002025-02-146217Actual
127351823.002023-04-166265Actual
72101900.002022-11-166216Budget
388813742.062025-04-166268Actual
89881432.002023-01-146213Actual
177953479.002023-09-166265Actual
8380750.002022-12-176226Budget
338704473.002024-12-166265Actual
307535203.002024-09-156217Actual
9640382.002023-01-146256Actual
35188720.002025-01-146256Actual
170214329.002023-08-166217Actual
20324356.082023-11-1662211Actual
356311247.592025-01-1462611Actual
53491411.002022-09-166267Actual
331552604.162024-11-156268Actual
237472225.002024-03-156264Actual
314092255.002024-10-156263Actual
10501201.102022-05-166268Actual
32911000.002022-07-176268Budget
24362594.392024-03-1562311Actual
170543573.002023-08-166267Actual
114073200.002023-03-166214Budget
94501900.002023-01-146216Budget
330035841.002024-11-156217Actual
80523400.002022-12-176214Budget
20497102.892023-11-1662112Actual
334492924.222024-11-1562612Actual
351621248.002025-01-146246Actual
283571872.002024-07-166246Actual
14449289.062023-05-1662612Actual
390232184.842025-04-1662411Actual
187062757.002023-10-166264Actual
320314366.312024-10-156268Actual
304634413.002024-09-156215Actual
5759646.002022-10-166273Actual
24389807.162024-03-1562411Actual
15427216.722023-06-1662612Actual
19377498.642023-10-1662511Actual
31789967.002024-10-156256Actual
32361000.002022-07-176228Budget
346861557.422024-12-1662213Actual
105651900.002023-02-146216Budget
375784531.002025-03-166217Actual
106632300.002023-02-146236Budget
67452470.002022-11-166213Actual
56191500.002022-10-166213Budget

Generated 2025-06-15 09:53:24.800 UTC