[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38558785.002025-04-166226Actual
361713056.002025-02-146265Actual
187062757.002023-10-166264Actual
153041097.592023-06-1662411Actual
179361039.002023-09-166246Actual
248692899.002024-04-156265Actual
16001200.002022-06-166216Budget
26102746.002024-05-156256Actual
3513583.002022-08-166273Actual
23981979.002024-03-156246Actual
11361800.002022-06-166213Budget
4751040.002022-05-166216Actual
82492195.002022-12-176265Actual
5731700.002022-05-166236Budget
177953479.002023-09-166265Actual
185546872.002023-10-166213Actual
344201744.412024-12-1662411Actual
297804731.472024-08-156268Actual
202365522.402023-11-166268Actual
229503061.002024-02-146236Actual
8072800.002022-05-166217Budget
100201546.562023-01-146268Actual
75392800.002022-11-166217Budget
201172827.002023-11-166267Actual
17234881.632023-08-1662111Actual
366691426.322025-02-1462211Actual
21525214.592023-12-1762112Actual
365219281.562025-02-146218Actual
219181726.002024-01-146216Actual
18966484.002023-10-166256Actual
224401246.532024-01-1462611Actual
24716816.002024-04-156273Actual
5210950.002022-09-166266Budget
132071685.002023-04-166267Actual
9641650.002023-01-146256Budget
328611814.002024-11-156236Actual
114653534.002023-03-166264Actual
116901900.002023-03-166216Budget
122641000.002023-03-166268Budget
226233994.002024-02-146263Actual
318201497.002024-10-156266Actual
189961252.002023-10-166266Actual
47391488.002022-09-166264Actual
1272380.002022-06-166273Budget
219732806.002024-01-146236Actual
28151700.002022-07-176236Budget
186743043.002023-10-166214Actual
176421027.002023-09-166273Actual
15171800.002022-06-166265Budget
39361009.002022-08-166236Actual
110342400.002023-02-146218Budget
33731092.002022-08-166213Actual
23360924.182024-02-1462311Actual
298951551.852024-08-1562311Actual
292774444.002024-08-156264Actual
5154550.002022-09-166256Budget
116892405.002023-03-166216Actual
165186958.002023-08-166213Actual
207323986.002023-12-176214Actual
7400601.002022-11-166256Actual
5760550.002022-10-166273Budget
4634550.002022-09-166273Budget
36258498.002025-02-146226Actual
88024201.162022-12-176218Actual
275343109.332024-06-1562111Actual
374362937.002025-03-166236Actual
24971454.002022-07-176264Actual
167314328.002023-08-166215Actual
24389807.162024-03-1562411Actual
314092255.002024-10-156263Actual
6201400.002022-05-166246Budget
209981798.002023-12-176246Actual
264651090.142024-05-1562311Actual
58631629.002022-10-166264Actual
232454560.262024-02-146268Actual
259951017.002024-05-156216Actual
363122038.002025-02-146246Actual
4552850.002022-09-166263Budget
228951770.002024-02-146216Actual
44951432.002022-09-166213Actual
18646927.002023-10-166273Actual
37167966.002025-03-166273Actual
19302746.002022-06-166217Actual
258055456.002024-05-156214Actual
161423943.582023-07-176268Actual
296277301.002024-08-156217Actual
2453562.462024-03-1562212Actual
277942048.672024-06-1562612Actual
300742257.182024-08-1562612Actual
228032825.002024-02-146215Actual
80523400.002022-12-176214Budget
349285252.002025-01-146264Actual
20692851.132022-06-166218Actual
19296163.532023-10-1662211Actual
130661300.002023-04-166266Budget
189141786.002023-10-166236Actual
388216183.012025-04-166218Actual
16961217.002022-06-166236Actual
358683046.922025-01-1462613Actual
2908728.002022-07-176256Actual
71262200.002022-11-166265Budget
16311285.872023-07-1762511Actual
25448448.642024-04-1562511Actual
312003398.692024-09-1562612Actual
123482200.002023-04-166213Budget
132903669.332023-04-166218Actual
311401753.982024-09-1562112Actual
391421775.262025-04-1662112Actual
360785467.002025-02-146264Actual
32200601.832024-10-1562511Actual
25596241.192024-04-1562612Actual
352784078.002025-01-146217Actual
216473571.002024-01-146263Actual
200844252.002023-11-166217Actual
17462110.342023-08-1662212Actual
99642185.972023-01-146228Actual
341268024.002024-12-166217Actual
108952690.002023-02-146217Actual
20405588.002023-11-1662511Actual
267624031.152024-05-1562613Actual
339851483.002024-12-166236Actual
135871649.002023-05-166273Actual
25010804.002024-04-156246Actual
281233262.002024-07-166264Actual
31873569.332022-07-176218Actual
21352952.902023-12-1762211Actual
8380750.002022-12-176226Budget
30462912.002022-07-176217Actual
17431856.002022-06-166246Actual
252194960.262024-04-156218Actual
13194444.002022-06-166214Actual
105661924.002023-02-146216Actual
12488500.002023-04-166273Actual
22581800.002022-07-176213Budget
246573350.002024-04-156263Actual
294301332.002024-08-156216Actual
119351300.002023-03-166266Budget
138041959.002023-05-166216Actual
16931979.002023-08-166256Actual
371954332.002025-03-166214Actual
257164439.002024-05-156263Actual
28142176.002022-07-176236Actual
188591078.002023-10-166216Actual
392893390.792025-04-1662213Actual
15277582.682023-06-1662311Actual
26519164.592024-05-1562511Actual
290071829.362024-07-1662113Actual
137094211.002023-05-166215Actual
275891917.822024-06-1562311Actual
163431246.532023-07-1762611Actual
260501793.002024-05-156236Actual
348671009.002025-01-146273Actual
106623037.002023-02-146236Actual
359594349.002025-02-146263Actual
236274970.002024-03-156263Actual
240964727.002024-03-156217Actual
345392485.912024-12-1662112Actual
345992555.062024-12-1662612Actual
111391000.002023-02-146268Budget
324412411.822024-10-1562613Actual
247444146.002024-04-156214Actual
284141943.002024-07-166266Actual
358101217.062025-01-1462113Actual
9497709.002023-01-146226Actual
101591300.002023-02-146263Budget
5722042.002022-05-166236Actual
58082937.002022-10-166214Actual
116071699.002023-03-166265Actual
201777810.322023-11-166218Actual
66061528.382022-10-166228Actual
326205111.002024-11-156214Actual
19468114.592023-10-1662112Actual
313766939.002024-10-156213Actual
182631795.472023-09-1662111Actual
168793309.002023-08-166236Actual
3888650.002022-08-166226Budget
228354100.002024-02-146265Actual
30042426.302024-08-1562212Actual
301612543.402024-08-1562213Actual
3911800.002022-05-166265Budget
17343159.272023-08-1662511Actual
221154535.002024-01-146217Actual
137423048.002023-05-166265Actual
20944541.002023-12-176226Actual
166101615.002023-08-166273Actual
9473840.552022-05-166218Actual
293373943.002024-08-156215Actual
667750.002022-05-166256Budget
74551100.002022-11-166266Budget
115482828.002023-03-166215Actual
338704473.002024-12-166265Actual
38391797.002022-08-166216Actual
69323400.002022-11-166214Budget
348956006.002025-01-146214Actual
375191803.002025-03-166266Actual
152221223.122023-06-1662111Actual
2765546.002022-07-176226Actual
276751353.982024-06-1562611Actual
7211368.002022-05-166266Actual
226821369.002024-02-146273Actual
17316807.162023-08-1662411Actual
146380.002022-05-166273Budget
65572300.002022-10-166218Budget
54791100.002022-09-166228Budget
62321000.002022-10-166246Budget
12866657.002023-04-166226Actual
362862397.002025-02-146236Actual
11880650.002023-03-166256Budget
274742123.852024-06-156268Actual
187663512.002023-10-166215Actual
19872200.002022-06-166267Budget
21024872.002023-12-176256Actual
112781300.002023-03-166263Budget
382584372.002025-04-166263Actual
2395535.002022-07-176273Actual
191488345.182023-10-166218Actual
36868461.412025-02-1462212Actual
295681777.002024-08-156266Actual
7221400.002022-05-166266Budget
16459173.102023-07-1762612Actual
4413950.002022-08-166268Budget
341594906.002024-12-166267Actual
136153816.002023-05-166214Actual
10614975.002023-02-146226Actual
170214329.002023-08-166217Actual
210521136.002023-12-176266Actual
17262627.372023-08-1662211Actual
43093119.322022-08-166218Actual
4761200.002022-05-166216Budget
222363766.302024-01-146228Actual
104293776.002023-02-146215Actual
358373180.262025-01-1462213Actual
148672806.002023-06-166236Actual
106632300.002023-02-146236Budget
77261484.442022-11-166228Actual
387284115.002025-04-166217Actual
49631572.002022-09-166216Actual
342194276.922024-12-166218Actual
250671876.002024-04-156266Actual
14302961.422023-05-1662411Actual
110811100.002023-02-146228Budget
20497102.892023-11-1662112Actual
20553357.152023-11-1662612Actual
190553928.002023-10-166217Actual
59472200.002022-10-166215Budget
149191404.002023-06-166256Actual
129611391.002023-04-166246Actual
334492924.222024-11-1562612Actual
48222284.002022-09-166215Actual
241283280.002024-03-156267Actual
370163643.432025-02-1462613Actual
333292280.592024-11-1562611Actual
133381100.002023-04-166228Budget
350811264.002025-01-146216Actual
83311900.002022-12-176216Budget
71272856.002022-11-166265Actual
325007657.002024-11-156213Actual
95931134.002023-01-146246Actual
241888133.052024-03-156218Actual
10021750.002023-01-146268Budget
227104946.002024-02-146214Actual
387612803.002025-04-166267Actual
21433208.212023-12-1762511Actual
271792726.002024-06-156236Actual
285665042.082024-07-166218Actual
10241466.002023-02-146273Actual
24362594.392024-03-1562311Actual
103452600.002023-02-146264Budget
283571872.002024-07-166246Actual
4088950.002022-08-166266Budget
48801400.002022-09-166265Actual
9044850.002023-01-146263Budget
212642208.702023-12-176268Actual
267041188.992024-05-1562113Actual
15161497.002022-06-166265Actual
94492169.002023-01-146216Actual
122651854.152023-03-166268Actual
251264948.002024-04-156217Actual
19312800.002022-06-166217Budget
126773000.002023-04-166215Budget
287412134.842024-07-1662311Actual
96931100.002023-01-146266Budget
155781619.002023-07-176273Actual
21181000.002022-06-166228Budget
8622307.002022-05-166267Actual
281834109.002024-07-166215Actual
25811900.002022-07-176215Budget
390232184.842025-04-1662411Actual
107101074.002023-02-146246Actual
114084766.002023-03-166214Actual
33297784.822024-11-1562411Actual
25421665.672024-04-1562411Actual
388813742.062025-04-166268Actual
104823469.002023-02-146265Actual
75942611.002022-11-166267Actual
52921664.002022-09-166217Actual
375784531.002025-03-166217Actual
23333707.162024-02-1462211Actual
165514638.002023-08-166263Actual
3342035.002022-05-166215Actual
240372247.002024-03-156266Actual
292447493.002024-08-156214Actual
319992913.262024-10-156228Actual
32351542.022022-07-176228Actual
16430139.062023-07-1762212Actual
276161939.092024-06-1562411Actual
173751248.652023-08-1662611Actual
6663950.002022-10-166268Budget
178552296.002023-09-166216Actual
356311247.592025-01-1462611Actual
254791201.852024-04-1562611Actual
28611560.002022-07-176246Actual
206127620.002023-12-176213Actual
131492500.002023-04-166217Budget
230925743.002024-02-146217Actual
185875367.002023-10-166263Actual
272051163.002024-06-156246Actual
282762535.002024-07-166216Actual
18318729.502023-09-1662311Actual
139111082.002023-05-166256Actual
296602916.002024-08-156267Actual
10242480.002023-02-146273Budget
233871117.802024-02-1462411Actual
162021535.892023-07-1762111Actual
32833690.002024-11-156226Actual
31709602.002024-10-156226Actual
6135650.002022-10-166226Budget
348084559.002025-01-146263Actual
356911416.742025-01-1462112Actual
19862545.002022-06-166267Actual
3887857.002022-08-166226Actual
267312934.642024-05-1562213Actual
261949572.002024-05-156217Actual
32119839.072024-10-1562211Actual
327134853.002024-11-156215Actual
51546.002022-05-166213Actual
17882662.002023-09-166226Actual
330957289.102024-11-156218Actual
1271320.002022-06-166273Actual
355461566.752025-01-1462311Actual
151024704.202023-06-166218Actual
197945214.002023-11-166215Actual
14893788.002023-06-166246Actual
5011650.002022-09-166226Budget
122081100.002023-03-166228Budget
23131098.002022-07-176263Actual
65584664.802022-10-166218Actual
66622073.852022-10-166268Actual
383454170.002025-04-166214Actual
31789967.002024-10-156256Actual
171422369.312023-08-166228Actual
121593090.532023-03-166218Actual
6334950.002022-10-166266Budget
6136673.002022-10-166226Actual
29641400.002022-07-176266Budget
191764908.752023-10-166228Actual
6883380.002022-11-166273Budget
200251666.002023-11-166266Actual
30472800.002022-07-176217Budget
223551018.862024-01-1462211Actual
265511005.032024-05-1562611Actual
176705340.002023-09-166214Actual
325332789.002024-11-156263Actual
309661924.202024-09-1562111Actual
125933141.002023-04-166264Actual
36338960.002025-02-146256Actual
147522231.002023-06-166265Actual
154868747.002023-07-176213Actual
262277223.002024-05-156267Actual
97772800.002023-01-146217Budget
120181793.002023-03-166217Actual
335662803.062024-11-1562613Actual
233051550.792024-02-1462111Actual
19968965.002023-11-166246Actual
61841622.002022-10-166236Actual
110821631.412023-02-146228Actual
15336941.202023-06-1662611Actual
145085515.002023-06-166213Actual
288872109.312024-07-1662112Actual
222672208.702024-01-146268Actual
274423432.962024-06-156228Actual
156393481.002023-07-176264Actual
240071017.002024-03-156256Actual
55371188.982022-09-166268Actual
385312493.002025-04-166216Actual
8905750.002022-12-176268Budget
88491100.002022-12-176228Budget
368401293.342025-02-1462112Actual
381102213.572025-03-1662113Actual
357503816.792025-01-1462612Actual
374621014.002025-03-166246Actual
69314276.002022-11-166214Actual
1442073.102023-05-1662212Actual
169051328.002023-08-166246Actual
367802326.332025-02-1462611Actual
14248303.962023-05-1662211Actual
366413313.592025-02-1462111Actual
347162803.062024-12-1662613Actual
33957356.002024-12-166226Actual
198272342.002023-11-166265Actual
227432326.002024-02-146264Actual
19377498.642023-10-1662511Actual
22327892.272024-01-1462111Actual
139421294.002023-05-166266Actual
291246626.002024-08-156213Actual
196155021.002023-11-166263Actual
32913925.002024-11-156256Actual
377902215.692025-03-1662111Actual
379302743.362025-03-1662611Actual
381373313.592025-03-1662213Actual
54801501.112022-09-166228Actual
209722208.002023-12-176236Actual
35623200.002022-08-166214Budget
24565147.572024-03-1562612Actual
117371126.002023-03-166226Actual
9482000.002022-05-166218Budget
2909750.002022-07-176256Budget
99631100.002023-01-146228Budget
9126380.002023-01-146273Budget
37022520.002022-08-166215Actual
101032200.002023-02-146213Budget
161104323.892023-07-176228Actual
10613850.002023-02-146226Budget
337454740.002024-12-166214Actual
14582595.002022-06-166215Actual
37818423.112025-03-1662211Actual
25367282.682024-04-1562211Actual
70701901.002022-11-166215Actual
151623905.702023-06-166268Actual
354912714.642025-01-1462111Actual
166382722.002023-08-166214Actual
23535227.362024-02-1462612Actual
30663699.002024-09-156256Actual
360181099.002025-02-146273Actual
39371300.002022-08-166236Budget
171144229.952023-08-166218Actual
190884663.002023-10-166267Actual
1933449.002022-05-166214Actual
98331260.002023-01-146267Actual
231854819.352024-02-146218Actual
343384034.882024-12-1662111Actual
6231974.002022-10-166246Actual
118331300.002023-03-166246Budget
304964074.002024-09-156265Actual
89041188.982022-12-176268Actual
83321530.002022-12-176216Actual
365814820.872025-02-146268Actual
274148651.242024-06-156218Actual
26351800.002022-07-176265Budget
11360415.002023-03-166273Actual
52932100.002022-09-166217Budget
237472225.002024-03-156264Actual
110335252.692023-02-146218Actual
5678850.002022-10-166263Budget
290344471.512024-07-1662213Actual
29868570.982024-08-1562211Actual
38638925.002025-04-166256Actual
8063337.002022-05-166217Actual
24416277.362024-03-1562511Actual
302832403.002024-09-156263Actual
22531400.772024-01-1462612Actual
313173046.922024-09-1562613Actual
20324356.082023-11-1662211Actual
6884360.002022-11-166273Actual
666898.002022-05-166256Actual
307535203.002024-09-156217Actual
377305951.192025-03-166268Actual
120772000.002023-03-166267Budget
345671055.032024-12-1662212Actual
13761600.002022-06-166264Budget
306941455.002024-09-156266Actual
342474531.472024-12-166228Actual
19524280.552023-10-1662612Actual
326533845.002024-11-156264Actual
21742160.212022-06-166268Actual
64172100.002022-10-166217Budget
61851300.002022-10-166236Budget
175833644.002023-09-166263Actual
207652225.002023-12-176264Actual
104283000.002023-02-146215Budget

Generated 2025-06-15 09:43:24.667 UTC