[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387612803.002025-04-176267Actual
274742123.852024-06-166268Actual
376103058.002025-03-176267Actual
5536950.002022-09-176268Budget
14449289.062023-05-1762612Actual
325921083.002024-11-166273Actual
381102213.572025-03-1762113Actual
342783214.782024-12-176268Actual
141263384.482023-05-176228Actual
12487480.002023-04-176273Budget
21556175.232023-12-1862612Actual
189141786.002023-10-176236Actual
331233123.872024-11-166228Actual
64741900.002022-10-176267Budget
107091300.002023-02-156246Budget
133952102.642023-04-176268Actual
170214329.002023-08-176217Actual
71272856.002022-11-176265Actual
23535227.362024-02-1562612Actual
324101904.802024-10-1662213Actual
12865850.002023-04-176226Budget
93122240.002023-01-156215Actual
259004140.002024-05-166215Actual
285665042.082024-07-176218Actual
4413950.002022-08-176268Budget
523780.002022-05-176226Actual
33270823.112024-11-1662311Actual
230331510.002024-02-156266Actual
40871500.002022-08-176266Actual
121602400.002023-03-176218Budget
1790630.002022-06-176256Actual
11352002.002022-06-176213Actual
324412411.822024-10-1662613Actual
16459173.102023-07-1862612Actual
197024882.002023-11-176214Actual
16931979.002023-08-176256Actual
16851797.002023-08-176226Actual
171144229.952023-08-176218Actual
343931139.082024-12-1762311Actual
26438499.702024-05-1662211Actual
263174178.432024-05-166228Actual
99162300.002023-01-156218Budget
249291461.002024-04-166216Actual
2909750.002022-07-186256Budget
363122038.002025-02-156246Actual
286862541.232024-07-1762111Actual
357503816.792025-01-1562612Actual
18464142.252023-09-1762112Actual
348671009.002025-01-156273Actual
302505778.002024-09-166213Actual
27763253.962024-06-1662212Actual
377305951.192025-03-176268Actual
381373313.592025-03-1762213Actual
84281654.002022-12-186236Actual
268544248.002024-06-166263Actual
389413561.462025-04-1762111Actual
353993154.172025-01-156228Actual
27171736.002022-07-186216Actual
6191168.002022-05-176246Actual
4634550.002022-09-176273Budget
222086025.442024-01-156218Actual
101591300.002023-02-156263Budget
34366517.792024-12-1762211Actual
23131098.002022-07-186263Actual
107101074.002023-02-156246Actual
75392800.002022-11-176217Budget
285063743.002024-07-176267Actual
14582595.002022-06-176215Actual
110335252.692023-02-156218Actual
267624031.152024-05-1662613Actual
20692851.132022-06-176218Actual
135871649.002023-05-176273Actual
52921664.002022-09-176217Actual
176705340.002023-09-176214Actual
269131734.002024-06-166273Actual
111391000.002023-02-156268Budget
383784278.002025-04-176264Actual
28621400.002022-07-186246Budget
388813742.062025-04-176268Actual
19495109.272023-10-1762212Actual
60042828.002022-10-176265Actual
54791100.002022-09-176228Budget
73061500.002022-11-176236Budget
30462912.002022-07-186217Actual
337786230.002024-12-176264Actual
23333707.162024-02-1562211Actual
328871603.002024-11-166246Actual
192082417.792023-10-176268Actual
27181200.002022-07-186216Budget
70712100.002022-11-176215Budget
223821269.932024-01-1562311Actual
275891917.822024-06-1662311Actual
167643939.002023-08-176265Actual
130651314.002023-04-176266Actual
216155154.002024-01-156213Actual
327134853.002024-11-166215Actual
349884772.002025-01-156215Actual
64162200.002022-10-176217Actual
36750538.002025-02-1562511Actual
199421870.002023-11-176236Actual
145085515.002023-06-176213Actual
19994793.002023-11-176256Actual
12866657.002023-04-176226Actual
1647371.002022-06-176226Actual
317631110.002024-10-166246Actual
19350719.922023-10-1762411Actual
190553928.002023-10-176217Actual
28151700.002022-07-186236Budget
299221199.722024-08-1662411Actual
241888133.052024-03-166218Actual
269418750.002024-06-166214Actual
179361039.002023-09-176246Actual
369862517.092025-02-1562213Actual
129621300.002023-04-176246Budget
4031550.002022-08-176256Budget
318797943.002024-10-166217Actual
165186958.002023-08-176213Actual
288872109.312024-07-1762112Actual
53491411.002022-09-176267Actual
25036907.002024-04-166256Actual
355191366.742025-01-1562211Actual
291246626.002024-08-166213Actual
138041959.002023-05-176216Actual
160224663.002023-07-186267Actual
247762757.002024-04-166264Actual
287412134.842024-07-1762311Actual
99642185.972023-01-156228Actual
88501542.022022-12-186228Actual
292447493.002024-08-166214Actual
115482828.002023-03-176215Actual
328062022.002024-11-166216Actual
295681777.002024-08-166266Actual
359277880.002025-02-156213Actual
177023134.002023-09-176264Actual
335362713.582024-11-1662213Actual
326533845.002024-11-166264Actual
106632300.002023-02-156236Budget
216473571.002024-01-156263Actual
298951551.852024-08-1662311Actual
111381431.412023-02-156268Actual
15171800.002022-06-176265Budget
276161939.092024-06-1662411Actual
364613718.002025-02-156267Actual
17234881.632023-08-1762111Actual
13752184.002022-06-176264Actual
272621845.002024-06-166266Actual
3888650.002022-08-176226Budget
340371070.002024-12-176256Actual
392621829.362025-04-1762113Actual
156393481.002023-07-186264Actual
166101615.002023-08-176273Actual
133941000.002023-04-176268Budget
141584310.252023-05-176268Actual
39831004.002022-08-176246Actual
15819303.002023-07-186226Actual
200844252.002023-11-176217Actual
109512000.002023-02-156267Budget
24443600.002022-07-186214Budget
187062757.002023-10-176264Actual
301612543.402024-08-1662213Actual
3902293.002022-05-176265Actual
269734278.002024-06-166264Actual
310801747.602024-09-1662611Actual
116062100.002023-03-176265Budget
524480.002022-05-176226Budget
170543573.002023-08-176267Actual
3513583.002022-08-176273Actual
377902215.692025-03-1762111Actual
46823200.002022-09-176214Budget
2250069.912024-01-1562112Actual
9641650.002023-01-156256Budget
296277301.002024-08-166217Actual
36201600.002022-08-176264Budget
151302629.922023-06-176228Actual
282762535.002024-07-176216Actual
139111082.002023-05-176256Actual
392893390.792025-04-1762213Actual
89871900.002023-01-156213Budget
43581100.002022-08-176228Budget
298402541.232024-08-1662111Actual
56191500.002022-10-176213Budget
355461566.752025-01-1562311Actual
9694901.002023-01-156266Actual
28795334.812024-07-1762511Actual
14302961.422023-05-1762411Actual
179921515.002023-09-176266Actual
71262200.002022-11-176265Budget
21181000.002022-06-176228Budget
207323986.002023-12-186214Actual
242473414.782024-03-166268Actual
35188720.002025-01-156256Actual
243071616.752024-03-1662111Actual
66061528.382022-10-176228Actual
315293208.002024-10-166264Actual
102902518.002023-02-156214Actual
16430139.062023-07-1862212Actual
136473661.002023-05-176264Actual
27643640.132024-06-1662511Actual
6333741.002022-10-176266Actual
21751000.002022-06-176268Budget
122081100.002023-03-176228Budget
314967246.002024-10-166214Actual
54801501.112022-09-176228Actual
8072800.002022-05-176217Budget
140036442.002023-05-176217Actual
302832403.002024-09-166263Actual
254791201.852024-04-1662611Actual
209722208.002023-12-186236Actual
21352952.902023-12-1862211Actual
8622307.002022-05-176267Actual
37899343.322025-03-1762511Actual
358683046.922025-01-1562613Actual
250671876.002024-04-166266Actual
336583400.002024-12-176263Actual
222672208.702024-01-156268Actual
315896499.002024-10-166215Actual
156993914.002023-07-186215Actual
43102300.002022-08-176218Budget
2501600.002022-05-176264Budget
272051163.002024-06-166246Actual
237472225.002024-03-166264Actual
60881375.002022-10-176216Actual
191488345.182023-10-176218Actual
32913925.002024-11-166256Actual
210521136.002023-12-186266Actual
367802326.332025-02-1562611Actual
228951770.002024-02-156216Actual
163431246.532023-07-1862611Actual
7782750.002022-11-176268Budget
330354970.002024-11-166267Actual
54322300.002022-09-176218Budget
15336941.202023-06-1762611Actual
18495384.812023-09-1762612Actual
108111262.002023-02-156266Actual
353113902.002025-01-156267Actual
31709602.002024-10-166226Actual
109503296.002023-02-156267Actual
25596241.192024-04-1662612Actual
6883380.002022-11-176273Budget
93661920.002023-01-156265Actual
292161083.002024-08-166273Actual
202365522.402023-11-176268Actual
25394776.312024-04-1662311Actual
323831267.942024-10-1662113Actual
17262627.372023-08-1762211Actual
2765546.002022-07-186226Actual
7401650.002022-11-176256Budget
3514550.002022-08-176273Budget
32833690.002024-11-166226Actual
252793222.352024-04-166268Actual
224401246.532024-01-1562611Actual
85231065.002022-12-186256Actual
89041188.982022-12-186268Actual
31789967.002024-10-166256Actual
10614975.002023-02-156226Actual
99631100.002023-01-156228Budget
17882662.002023-09-176226Actual
31041979.002022-07-186267Actual
301913080.262024-08-1662613Actual
297208033.052024-08-166218Actual
22581800.002022-07-186213Budget
30583501.002024-09-166226Actual
3084610942.192024-09-166218Actual
188591078.002023-10-176216Actual
24716816.002024-04-166273Actual
73071378.002022-11-176236Actual
55371188.982022-09-176268Actual
361385963.002025-02-156215Actual
261949572.002024-05-166217Actual
77831323.832022-11-176268Actual
19302746.002022-06-176217Actual
24981600.002022-07-186264Budget
58631629.002022-10-176264Actual
273543497.002024-06-166267Actual
181444434.502023-09-176218Actual
30042426.302024-08-1662212Actual
234451508.232024-02-1562611Actual
182033905.702023-09-176268Actual
149501342.002023-06-176266Actual
162021535.892023-07-1862111Actual
356311247.592025-01-1562611Actual
2908728.002022-07-186256Actual
156062748.002023-07-186214Actual
81082329.002022-12-186264Actual
16230269.912023-07-1862211Actual
21379815.672023-12-1862311Actual
326205111.002024-11-166214Actual
31873569.332022-07-186218Actual
145405507.002023-06-176263Actual
99153601.152023-01-156218Actual
386691947.002025-04-176266Actual
47401600.002022-09-176264Budget
13761600.002022-06-176264Budget
278541657.422024-06-1662113Actual
237143877.002024-03-166214Actual
22922346.002024-02-156226Actual
37561900.002022-08-176265Actual
371084938.002025-03-176263Actual
344201744.412024-12-1762411Actual
344792532.722024-12-1762611Actual
96931100.002023-01-156266Budget
379302743.362025-03-1762611Actual
24362594.392024-03-1662311Actual
312871624.092024-09-1662213Actual
281834109.002024-07-176215Actual
222363766.302024-01-156228Actual
21024872.002023-12-186256Actual
23505138.002024-02-1562112Actual
198272342.002023-11-176265Actual
9640382.002023-01-156256Actual
5155832.002022-09-176256Actual
276751353.982024-06-1662611Actual
72571134.002022-11-176226Actual
91742156.002023-01-156214Actual
25811900.002022-07-186215Budget
236861038.002024-03-166273Actual
334492924.222024-11-1662612Actual
217061030.002024-01-156273Actual
157921639.002023-07-186216Actual
270334424.002024-06-166215Actual
340671235.002024-12-176266Actual
289472435.912024-07-1762612Actual
37022520.002022-08-176215Actual
150423976.002023-06-176267Actual
114084766.002023-03-176214Actual
252473319.322024-04-166228Actual
60051900.002022-10-176265Budget
24416277.362024-03-1662511Actual
186743043.002023-10-176214Actual
24508235.872024-03-1662112Actual
147193224.002023-06-176215Actual
385312493.002025-04-176216Actual
221154535.002024-01-156217Actual
281233262.002024-07-176264Actual
263485389.062024-05-166268Actual
260501793.002024-05-166236Actual
202055120.872023-11-176228Actual
1933449.002022-05-176214Actual
370163643.432025-02-1562613Actual
123472648.002023-04-176213Actual
2453562.462024-03-1662212Actual
176421027.002023-09-176273Actual
339301793.002024-12-176216Actual
300742257.182024-08-1662612Actual
11901100.002022-06-176263Budget
248692899.002024-04-166265Actual
305561637.002024-09-166216Actual
258382986.002024-05-166264Actual
279713504.002024-07-176213Actual
190884663.002023-10-176267Actual
5154550.002022-09-176256Budget
34311008.002022-08-176263Actual
24565147.572024-03-1662612Actual
140366074.002023-05-176267Actual
119351300.002023-03-176266Budget
80514449.002022-12-186214Actual
11880650.002023-03-176256Budget
13831668.002023-05-176226Actual
23981979.002024-03-166246Actual
37167966.002025-03-176273Actual
118331300.002023-03-176246Budget
78661900.002022-12-186213Budget
28142176.002022-07-186236Actual
219732806.002024-01-156236Actual
393202583.762025-04-1762613Actual
81912100.002022-12-186215Budget
33741500.002022-08-176213Budget
207652225.002023-12-186264Actual
252194960.262024-04-166218Actual
319992913.262024-10-166228Actual
385861831.002025-04-176236Actual
38638925.002025-04-176256Actual
342474531.472024-12-176228Actual
214061258.232023-12-1862411Actual
389961283.762025-04-1762311Actual
76782300.002022-11-176218Budget
346592132.872024-12-1762113Actual
304634413.002024-09-166215Actual
75951900.002022-11-176267Budget
102893200.002023-02-156214Budget
311401753.982024-09-1662112Actual
146592462.002023-06-176264Actual
7400601.002022-11-176256Actual
10241466.002023-02-156273Actual
360181099.002025-02-156273Actual
118341561.002023-03-176246Actual
20524110.342023-11-1762212Actual
219181726.002024-01-156216Actual
1271320.002022-06-176273Actual
157322257.002023-07-186265Actual
217662929.002024-01-156264Actual
231255056.002024-02-156267Actual
44961500.002022-09-176213Budget
187663512.002023-10-176215Actual
1791750.002022-06-176256Budget
175833644.002023-09-176263Actual
29632040.002022-07-186266Actual
112771242.002023-03-176263Actual
355731473.132025-01-1562411Actual
267312934.642024-05-1662213Actual
304964074.002024-09-166265Actual
249841488.002024-04-166236Actual
51071000.002022-09-176246Budget
146380.002022-05-176273Budget
37818423.112025-03-1762211Actual
74551100.002022-11-176266Budget
290651490.752024-07-1762613Actual
11360415.002023-03-176273Actual
364287293.002025-02-156217Actual
320912682.722024-10-1662111Actual
253391199.722024-04-1662111Actual
24335501.832024-03-1662211Actual
129141675.002023-04-176236Actual
284736675.002024-07-176217Actual
196742282.002023-11-176273Actual
13009650.002023-04-176256Budget
264921009.292024-05-1662411Actual
117862300.002023-03-176236Budget
17431856.002022-06-176246Actual
81072300.002022-12-186264Budget
325332789.002024-11-166263Actual
31052200.002022-07-186267Budget
110342400.002023-02-156218Budget
5677823.002022-10-176263Actual
341594906.002024-12-176267Actual
22327892.272024-01-1562111Actual
92292300.002023-01-156264Budget
297482823.862024-08-166228Actual
168242729.002023-08-176216Actual
22025668.002024-01-156256Actual
335662803.062024-11-1662613Actual
224091139.082024-01-1562411Actual
119361875.002023-03-176266Actual
58073200.002022-10-176214Budget
64172100.002022-10-176217Budget
379901591.212025-03-1762112Actual
114662600.002023-03-176264Budget
312003398.692024-09-1662612Actual
2556662.462024-04-1662212Actual
101032200.002023-02-156213Budget
98331260.002023-01-156267Actual
352784078.002025-01-156217Actual
392023278.482025-04-1762612Actual
248362559.002024-04-166215Actual
1943600.002022-05-176214Budget
145331.002022-05-176273Actual
11881492.002023-03-176256Actual
16257490.132023-07-1862311Actual
197945214.002023-11-176215Actual
86612441.002022-12-186217Actual
11738850.002023-03-176226Budget
26612245.442024-05-1662112Actual
142201039.082023-05-1762111Actual
322312419.952024-10-1662611Actual
212048836.092023-12-186218Actual
47391488.002022-09-176264Actual
120772000.002023-03-176267Budget
85781100.002022-12-186266Budget
120761618.002023-03-176267Actual
125933141.002023-04-176264Actual
32146911.412024-10-1662311Actual
382253543.002025-04-176213Actual
25539214.592024-04-1662112Actual
21433208.212023-12-1862511Actual
52932100.002022-09-176217Budget
9044850.002023-01-156263Budget
126773000.002023-04-176215Budget
351621248.002025-01-156246Actual
38558785.002025-04-176226Actual
28383872.002024-07-176256Actual
333292280.592024-11-1662611Actual
66622073.852022-10-176268Actual
337454740.002024-12-176214Actual
374362937.002025-03-176236Actual
306111322.002024-09-166236Actual
351362889.002025-01-156236Actual
60871500.002022-10-176216Budget
9482000.002022-05-176218Budget
180843210.002023-09-176267Actual
202961700.792023-11-1762111Actual
391421775.262025-04-1762112Actual
7258750.002022-11-176226Budget
51081264.002022-09-176246Actual
14591900.002022-06-176215Budget

Generated 2025-06-16 23:27:40.565 UTC