[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301341557.422024-08-1762113Actual
319992913.262024-10-176228Actual
259951017.002024-05-176216Actual
1943600.002022-05-186214Budget
27171736.002022-07-196216Actual
389961283.762025-04-1862311Actual
2491562.002022-05-186264Actual
16459173.102023-07-1962612Actual
21556175.232023-12-1962612Actual
104283000.002023-02-166215Budget
384383578.002025-04-186215Actual
83321530.002022-12-196216Actual
27643640.132024-06-1762511Actual
212323831.462023-12-196228Actual
176705340.002023-09-186214Actual
116892405.002023-03-186216Actual
356911416.742025-01-1662112Actual
50611300.002022-09-186236Budget
16430139.062023-07-1962212Actual
666898.002022-05-186256Actual
360785467.002025-02-166264Actual
37167966.002025-03-186273Actual
148121623.002023-06-186216Actual
145085515.002023-06-186213Actual
33731092.002022-08-186213Actual
231255056.002024-02-166267Actual
49631572.002022-09-186216Actual
157921639.002023-07-196216Actual
236274970.002024-03-176263Actual
34311008.002022-08-186263Actual
82482200.002022-12-196265Budget
17234881.632023-08-1862111Actual
146272924.002023-06-186214Actual
336257880.002024-12-186213Actual
217662929.002024-01-166264Actual
253391199.722024-04-1762111Actual
392893390.792025-04-1862213Actual
206127620.002023-12-196213Actual
7211368.002022-05-186266Actual
282762535.002024-07-186216Actual
368401293.342025-02-1662112Actual
42262038.002022-08-186267Actual
207652225.002023-12-196264Actual
123482200.002023-04-186213Budget
35188720.002025-01-166256Actual
74551100.002022-11-186266Budget
31709602.002024-10-176226Actual
369591624.092025-02-1662113Actual
76782300.002022-11-186218Budget
392621829.362025-04-1862113Actual
98321900.002023-01-166267Budget
52932100.002022-09-186217Budget
153041097.592023-06-1862411Actual
60871500.002022-10-186216Budget
269418750.002024-06-176214Actual
36258498.002025-02-166226Actual
315293208.002024-10-176264Actual
36192038.002022-08-186264Actual
327134853.002024-11-176215Actual
51081264.002022-09-186246Actual
219991782.002024-01-166246Actual
7400601.002022-11-186256Actual
383784278.002025-04-186264Actual
233871117.802024-02-1662411Actual
246573350.002024-04-176263Actual
169621503.002023-08-186266Actual
667750.002022-05-186256Budget
5209819.002022-09-186266Actual
1442073.102023-05-1862212Actual
6883380.002022-11-186273Budget
4088950.002022-08-186266Budget
349285252.002025-01-166264Actual
348956006.002025-01-166214Actual
367802326.332025-02-1662611Actual
35719903.972025-01-1662212Actual
58082937.002022-10-186214Actual
38612932.002025-04-186246Actual
22531400.772024-01-1662612Actual
1791750.002022-06-186256Budget
122081100.002023-03-186228Budget
7921850.002022-12-196263Budget
19302746.002022-06-186217Actual
109512000.002023-02-166267Budget
122651854.152023-03-186268Actual
12488500.002023-04-186273Actual
385312493.002025-04-186216Actual
115493000.002023-03-186215Budget
16403146.512023-07-1962112Actual
1271320.002022-06-186273Actual
17289999.712023-08-1862311Actual
140036442.002023-05-186217Actual
29641400.002022-07-196266Budget
59462380.002022-10-186215Actual
37899343.322025-03-1862511Actual
10501201.102022-05-186268Actual
275891917.822024-06-1762311Actual
119351300.002023-03-186266Budget
138041959.002023-05-186216Actual
5012567.002022-09-186226Actual
102902518.002023-02-166214Actual
32119839.072024-10-1762211Actual
3887857.002022-08-186226Actual
64752940.002022-10-186267Actual
273215151.002024-06-176217Actual
20497102.892023-11-1862112Actual
191764908.752023-10-186228Actual
15991198.002022-06-186216Actual
371954332.002025-03-186214Actual
3351900.002022-05-186215Budget
108121300.002023-02-166266Budget
4030510.002022-08-186256Actual
3084610942.192024-09-176218Actual
260761516.002024-05-176246Actual
38391797.002022-08-186216Actual
32361000.002022-07-196228Budget
385861831.002025-04-186236Actual
327465909.002024-11-176265Actual
239551404.002024-03-176236Actual
146592462.002023-06-186264Actual
341268024.002024-12-186217Actual
18646927.002023-10-186273Actual
287681139.082024-07-1862411Actual
26342054.002022-07-196265Actual
22025668.002024-01-166256Actual
84751404.002022-12-196246Actual
524480.002022-05-186226Budget
133381100.002023-04-186228Budget
216155154.002024-01-166213Actual
379302743.362025-03-1862611Actual
182033905.702023-09-186268Actual
319114757.002024-10-176267Actual
336583400.002024-12-186263Actual
8905750.002022-12-196268Budget
374362937.002025-03-186236Actual
330035841.002024-11-176217Actual
95461607.002023-01-166236Actual
8379807.002022-12-196226Actual
19323614.602023-10-1862311Actual
1272380.002022-06-186273Budget
75383420.002022-11-186217Actual
251594550.002024-04-176267Actual
281834109.002024-07-186215Actual
48811900.002022-09-186265Budget
2908728.002022-07-196256Actual
242473414.782024-03-176268Actual
347755342.002025-01-166213Actual
16971700.002022-06-186236Budget
93672200.002023-01-166265Budget
387612803.002025-04-186267Actual
159893939.002023-07-196217Actual
232454560.262024-02-166268Actual
323232651.872024-10-1762612Actual
9126380.002023-01-166273Budget
181723514.782023-09-186228Actual
4031550.002022-08-186256Budget
219181726.002024-01-166216Actual
342194276.922024-12-186218Actual
304634413.002024-09-176215Actual
230925743.002024-02-166217Actual
189961252.002023-10-186266Actual
373214020.002025-03-186265Actual
315896499.002024-10-176215Actual
375191803.002025-03-186266Actual
25539214.592024-04-1762112Actual
21742160.212022-06-186268Actual
24565147.572024-03-1762612Actual
81082329.002022-12-196264Actual
120761618.002023-03-186267Actual
201172827.002023-11-186267Actual
154868747.002023-07-196213Actual
136473661.002023-05-186264Actual
147193224.002023-06-186215Actual
29457713.002024-08-176226Actual
11361800.002022-06-186213Budget
13194444.002022-06-186214Actual
289472435.912024-07-1862612Actual
2501600.002022-05-186264Budget
2766480.002022-07-196226Budget
31052200.002022-07-196267Budget
120772000.002023-03-186267Budget
64172100.002022-10-186217Budget
352191588.002025-01-166266Actual
323831267.942024-10-1762113Actual
241283280.002024-03-176267Actual
21181000.002022-06-186228Budget
330957289.102024-11-176218Actual
31041979.002022-07-196267Actual
383454170.002025-04-186214Actual
285063743.002024-07-186267Actual
6136673.002022-10-186226Actual
44951432.002022-09-186213Actual
282164213.002024-07-186265Actual
366691426.322025-02-1662211Actual
8004324.002022-12-196273Actual
101032200.002023-02-166213Budget
303421444.002024-09-176273Actual
259334523.002024-05-176265Actual
148672806.002023-06-186236Actual
146380.002022-05-186273Budget
254791201.852024-04-1762611Actual
21945640.002024-01-166226Actual
91742156.002023-01-166214Actual
11880650.002023-03-186256Budget
26102746.002024-05-176256Actual
621100.002022-05-186263Budget
97763424.002023-01-166217Actual
14591900.002022-06-186215Budget
69882828.002022-11-186264Actual
239002721.002024-03-176216Actual
48232200.002022-09-186215Budget
362312224.002025-02-166216Actual
376103058.002025-03-186267Actual
252473319.322024-04-176228Actual
280044415.002024-07-186263Actual
11738850.002023-03-186226Budget
10021750.002023-01-166268Budget
202961700.792023-11-1862111Actual
230021287.002024-02-166256Actual
116901900.002023-03-186216Budget
36750538.002025-02-1662511Actual
112781300.002023-03-186263Budget
311401753.982024-09-1762112Actual
214651086.952023-12-1962611Actual
25448448.642024-04-1762511Actual
14449289.062023-05-1862612Actual
359594349.002025-02-166263Actual
40871500.002022-08-186266Actual
5155832.002022-09-186256Actual
179102251.002023-09-186236Actual
6884360.002022-11-186273Actual
196155021.002023-11-186263Actual
18318729.502023-09-1862311Actual
290071829.362024-07-1862113Actual
121602400.002023-03-186218Budget
141263384.482023-05-186228Actual
10614975.002023-02-166226Actual
382253543.002025-04-186213Actual
303704394.002024-09-176214Actual
58631629.002022-10-186264Actual
159301261.002023-07-196266Actual
114662600.002023-03-186264Budget
19524280.552023-10-1862612Actual
142201039.082023-05-1862111Actual
110821631.412023-02-166228Actual
72101900.002022-11-186216Budget
19296163.532023-10-1862211Actual
270334424.002024-06-176215Actual
26022546.002024-05-176226Actual
356311247.592025-01-1662611Actual
13008985.002023-04-186256Actual
386691947.002025-04-186266Actual
377305951.192025-03-186268Actual
209722208.002023-12-196236Actual
274423432.962024-06-176228Actual
212642208.702023-12-196268Actual
384712761.002025-04-186265Actual
237472225.002024-03-176264Actual
235947854.002024-03-176213Actual
287412134.842024-07-1862311Actual
165186958.002023-08-186213Actual
341594906.002024-12-186267Actual
102893200.002023-02-166214Budget
232133381.452024-02-166228Actual
316822798.002024-10-176216Actual
19994793.002023-11-186256Actual
354912714.642025-01-1662111Actual
16001200.002022-06-186216Budget
31789967.002024-10-176256Actual
374881089.002025-03-186256Actual
170543573.002023-08-186267Actual
105661924.002023-02-166216Actual
54801501.112022-09-186228Actual
8072800.002022-05-186217Budget
188591078.002023-10-186216Actual
278813825.882024-06-1762213Actual
33297784.822024-11-1762411Actual
77251100.002022-11-186228Budget
24335501.832024-03-1762211Actual
17431856.002022-06-186246Actual
151302629.922023-06-186228Actual
262277223.002024-05-176267Actual
226233994.002024-02-166263Actual
33957356.002024-12-186226Actual
58073200.002022-10-186214Budget
12865850.002023-04-186226Budget
9044850.002023-01-166263Budget
355191366.742025-01-1662211Actual
177622638.002023-09-186215Actual
6135650.002022-10-186226Budget
15171800.002022-06-186265Budget
286265007.242024-07-186268Actual
39170803.972025-04-1862212Actual
217061030.002024-01-166273Actual
192082417.792023-10-186268Actual
285665042.082024-07-186218Actual
196742282.002023-11-186273Actual
8632200.002022-05-186267Budget
10613850.002023-02-166226Budget
380503374.232025-03-1862612Actual
59472200.002022-10-186215Budget
201777810.322023-11-186218Actual
49641500.002022-09-186216Budget
135871649.002023-05-186273Actual
388813742.062025-04-186268Actual
133371922.332023-04-186228Actual
190553928.002023-10-186217Actual
43581100.002022-08-186228Budget
292447493.002024-08-176214Actual
73541765.002022-11-186246Actual
168793309.002023-08-186236Actual
360468340.002025-02-166214Actual
330354970.002024-11-176267Actual
325921083.002024-11-176273Actual
39050383.742025-04-1862511Actual
16931979.002023-08-186256Actual
390821766.752025-04-1862611Actual
350213009.002025-01-166265Actual
354312775.382025-01-166268Actual
119361875.002023-03-186266Actual
230331510.002024-02-166266Actual
276161939.092024-06-1762411Actual
3513583.002022-08-186273Actual
79221120.002022-12-196263Actual
365494093.582025-02-166228Actual
36201600.002022-08-186264Budget
130651314.002023-04-186266Actual
324101904.802024-10-1762213Actual
338704473.002024-12-186265Actual
342474531.472024-12-186228Actual
83311900.002022-12-196216Budget
180514049.002023-09-186217Actual
363122038.002025-02-166246Actual
92302764.002023-01-166264Actual
10756582.002023-02-166256Actual
178552296.002023-09-186216Actual
260501793.002024-05-176236Actual
374621014.002025-03-186246Actual
345392485.912024-12-1862112Actual
20944541.002023-12-196226Actual
324412411.822024-10-1762613Actual
24956284.002024-04-176226Actual
312003398.692024-09-1762612Actual
23535227.362024-02-1662612Actual
523780.002022-05-186226Actual
226821369.002024-02-166273Actual
322312419.952024-10-1762611Actual
197945214.002023-11-186215Actual
6663950.002022-10-186268Budget
325332789.002024-11-176263Actual
18471335.002022-06-186266Actual
314681136.002024-10-176273Actual
305561637.002024-09-176216Actual
138851371.002023-05-186246Actual
219732806.002024-01-166236Actual
177953479.002023-09-186265Actual
101601145.002023-02-166263Actual
43572546.582022-08-186228Actual
5678850.002022-10-186263Budget
5759646.002022-10-186273Actual
345671055.032024-12-1862212Actual
65572300.002022-10-186218Budget
117873037.002023-03-186236Actual
222363766.302024-01-166228Actual
2909750.002022-07-196256Budget
24434268.002022-07-196214Actual
332431441.212024-11-1762211Actual
15250215.662023-06-1862211Actual
118341561.002023-03-186246Actual
297804731.472024-08-176268Actual
156993914.002023-07-196215Actual
293373943.002024-08-176215Actual
38018542.262025-03-1862212Actual
134938283.002023-05-186213Actual
105651900.002023-02-166216Budget
198871336.002023-11-186216Actual
7258750.002022-11-186226Budget
167643939.002023-08-186265Actual
46813561.002022-09-186214Actual
127342100.002023-04-186265Budget
139111082.002023-05-186256Actual
6278574.002022-10-186256Actual
5011650.002022-09-186226Budget
376705767.862025-03-186218Actual
11352002.002022-06-186213Actual
208254307.002023-12-196215Actual
267312934.642024-05-1762213Actual
291246626.002024-08-176213Actual
29632040.002022-07-196266Actual
41712100.002022-08-186217Budget
278541657.422024-06-1762113Actual
9498750.002023-01-166226Budget
6802784.002022-11-186263Actual
116071699.002023-03-186265Actual
23981979.002024-03-176246Actual
53491411.002022-09-186267Actual
11359480.002023-03-186273Budget
28621400.002022-07-196246Budget
392023278.482025-04-1862612Actual
300742257.182024-08-1762612Actual
132892400.002023-04-186218Budget
16961217.002022-06-186236Actual
35108776.002025-01-166226Actual
238402411.002024-03-176265Actual
27181200.002022-07-196216Budget
46823200.002022-09-186214Budget
14333692.262023-05-1862611Actual
74561059.002022-11-186266Actual
84291500.002022-12-196236Budget
38401500.002022-08-186216Budget
61851300.002022-10-186236Budget
18372275.232023-09-1862511Actual
72092190.002022-11-186216Actual
247762757.002024-04-176264Actual
221154535.002024-01-166217Actual
281233262.002024-07-186264Actual
24971454.002022-07-196264Actual
91733400.002023-01-166214Budget
200844252.002023-11-186217Actual
89881432.002023-01-166213Actual
158991577.002023-07-196256Actual
77261484.442022-11-186228Actual
5677823.002022-10-186263Actual
322911180.572024-10-1762112Actual
314092255.002024-10-176263Actual
31168903.972024-09-1762212Actual
56202310.002022-10-186213Actual
104832100.002023-02-166265Budget
181444434.502023-09-186218Actual
294301332.002024-08-176216Actual
319718249.722024-10-176218Actual
5722042.002022-05-186236Actual
335362713.582024-11-1762213Actual
306111322.002024-09-176236Actual
165514638.002023-08-186263Actual
29537786.002024-08-176256Actual
6231974.002022-10-186246Actual
277352627.402024-06-1762112Actual
25367282.682024-04-1762211Actual
1647371.002022-06-186226Actual
81902636.002022-12-196215Actual
320314366.312024-10-176268Actual
279713504.002024-07-186213Actual
263485389.062024-05-176268Actual
247444146.002024-04-176214Actual
263174178.432024-05-176228Actual
346861557.422024-12-1862213Actual
73061500.002022-11-186236Budget
304035246.002024-09-176264Actual
60881375.002022-10-186216Actual
20437950.782023-11-1862611Actual
229503061.002024-02-166236Actual
106623037.002023-02-166236Actual
150097952.002023-06-186217Actual
98331260.002023-01-166267Actual
367231661.432025-02-1662411Actual
361385963.002025-02-166215Actual
104823469.002023-02-166265Actual
18404996.522023-09-1862611Actual
39831004.002022-08-186246Actual
100201546.562023-01-166268Actual
382584372.002025-04-186263Actual
131492500.002023-04-186217Budget
18966484.002023-10-186256Actual
4551781.002022-09-186263Actual
25394776.312024-04-1762311Actual
28151700.002022-07-196236Budget
96931100.002023-01-166266Budget
95941400.002023-01-166246Budget
222672208.702024-01-166268Actual
20378679.502023-11-1862411Actual
348671009.002025-01-166273Actual
366962076.332025-02-1662311Actual
17882662.002023-09-186226Actual
9482000.002022-05-186218Budget
3902293.002022-05-186265Actual
14599758.002023-06-186273Actual
189141786.002023-10-186236Actual
114073200.002023-03-186214Budget
120181793.002023-03-186217Actual
249841488.002024-04-176236Actual

Generated 2025-06-18 00:27:23.633 UTC