[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 500  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-146246Budget
335091625.842024-11-1362113Actual
112212651.002023-03-146213Actual
96931100.002023-01-126266Budget
28151700.002022-07-156236Budget
8072800.002022-05-146217Budget
95461607.002023-01-126236Actual
36258498.002025-02-126226Actual
241888133.052024-03-136218Actual
27643640.132024-06-1362511Actual
141584310.252023-05-146268Actual
253391199.722024-04-1362111Actual
11360415.002023-03-146273Actual
17262627.372023-08-1462211Actual
38638925.002025-04-146256Actual
258055456.002024-05-136214Actual
26342054.002022-07-156265Actual
319718249.722024-10-136218Actual
319992913.262024-10-136228Actual
37408883.002025-03-146226Actual
73071378.002022-11-146236Actual
198272342.002023-11-146265Actual
339301793.002024-12-146216Actual
367231661.432025-02-1262411Actual
246573350.002024-04-136263Actual
316822798.002024-10-136216Actual
26022546.002024-05-136226Actual
14599758.002023-06-146273Actual
11880650.002023-03-146256Budget
102902518.002023-02-126214Actual
196742282.002023-11-146273Actual
163431246.532023-07-1562611Actual
56191500.002022-10-146213Budget
13752184.002022-06-146264Actual
316224595.002024-10-136265Actual
262897575.462024-05-136218Actual
17316807.162023-08-1462411Actual
282762535.002024-07-146216Actual
117371126.002023-03-146226Actual
295681777.002024-08-136266Actual
13831668.002023-05-146226Actual
380503374.232025-03-1462612Actual
88501542.022022-12-156228Actual
325921083.002024-11-136273Actual
7782750.002022-11-146268Budget
176421027.002023-09-146273Actual
61841622.002022-10-146236Actual
306941455.002024-09-136266Actual
268544248.002024-06-136263Actual
158471530.002023-07-156236Actual
85781100.002022-12-156266Budget
322911180.572024-10-1362112Actual
304964074.002024-09-136265Actual
25596241.192024-04-1362612Actual
241283280.002024-03-136267Actual
26438499.702024-05-1362211Actual
312871624.092024-09-1362213Actual
161423943.582023-07-156268Actual
290071829.362024-07-1462113Actual
182631795.472023-09-1462111Actual
271792726.002024-06-136236Actual
91742156.002023-01-126214Actual
75392800.002022-11-146217Budget
285944125.402024-07-146228Actual
10242480.002023-02-126273Budget
310481614.622024-09-1362411Actual
2501600.002022-05-146264Budget
23505138.002024-02-1262112Actual
21352952.902023-12-1562211Actual
240964727.002024-03-136217Actual
165186958.002023-08-146213Actual
240071017.002024-03-136256Actual
114073200.002023-03-146214Budget
116071699.002023-03-146265Actual
23141100.002022-07-156263Budget
105651900.002023-02-126216Budget
371954332.002025-03-146214Actual
17462110.342023-08-1462212Actual
108121300.002023-02-126266Budget
237472225.002024-03-136264Actual
24335501.832024-03-1362211Actual
29537786.002024-08-136256Actual
140985372.392023-05-146218Actual
217343752.002024-01-126214Actual
126773000.002023-04-146215Budget
95931134.002023-01-126246Actual
8380750.002022-12-156226Budget
44951432.002022-09-146213Actual
121593090.532023-03-146218Actual
92292300.002023-01-126264Budget
11359480.002023-03-146273Budget
16403146.512023-07-1562112Actual
227432326.002024-02-126264Actual
24981600.002022-07-156264Budget
77261484.442022-11-146228Actual
314681136.002024-10-136273Actual
305561637.002024-09-136216Actual
207041038.002023-12-156273Actual
3514550.002022-08-146273Budget
303421444.002024-09-136273Actual
138851371.002023-05-146246Actual
112771242.002023-03-146263Actual
307535203.002024-09-136217Actual
64172100.002022-10-146217Budget
202055120.872023-11-146228Actual
141263384.482023-05-146228Actual
17289999.712023-08-1462311Actual
31882000.002022-07-156218Budget
349884772.002025-01-126215Actual
194081248.652023-10-1462611Actual
269131734.002024-06-136273Actual
278813825.882024-06-1362213Actual
374881089.002025-03-146256Actual
6333741.002022-10-146266Actual
99153601.152023-01-126218Actual
151623905.702023-06-146268Actual
222086025.442024-01-126218Actual
157921639.002023-07-156216Actual
80514449.002022-12-156214Actual
112781300.002023-03-146263Budget
145085515.002023-06-146213Actual
285665042.082024-07-146218Actual
3351900.002022-05-146215Budget
261949572.002024-05-136217Actual
107091300.002023-02-126246Budget
284141943.002024-07-146266Actual
358683046.922025-01-1262613Actual
20692851.132022-06-146218Actual
84761400.002022-12-156246Budget
19968965.002023-11-146246Actual
301913080.262024-08-1362613Actual
154868747.002023-07-156213Actual
309661924.202024-09-1362111Actual
252793222.352024-04-136268Actual
146272924.002023-06-146214Actual
10613850.002023-02-126226Budget
376705767.862025-03-146218Actual
79221120.002022-12-156263Actual
317371468.002024-10-136236Actual
244481330.572024-03-1362611Actual
4551781.002022-09-146263Actual
17882662.002023-09-146226Actual
20378679.502023-11-1462411Actual
229503061.002024-02-126236Actual
376984892.082025-03-146228Actual
369591624.092025-02-1262113Actual
190884663.002023-10-146267Actual
49631572.002022-09-146216Actual
6231974.002022-10-146246Actual
110821631.412023-02-126228Actual
22327892.272024-01-1262111Actual
372886053.002025-03-146215Actual
26519164.592024-05-1362511Actual
302832403.002024-09-136263Actual
343931139.082024-12-1462311Actual
81072300.002022-12-156264Budget
242473414.782024-03-136268Actual
237143877.002024-03-136214Actual
302505778.002024-09-136213Actual
200844252.002023-11-146217Actual
7211368.002022-05-146266Actual
72092190.002022-11-146216Actual
24716816.002024-04-136273Actual
48222284.002022-09-146215Actual
32901557.172022-07-156268Actual
666898.002022-05-146256Actual
14591900.002022-06-146215Budget
368993163.582025-02-1262612Actual
378721245.462025-03-1462411Actual
348671009.002025-01-126273Actual
274148651.242024-06-136218Actual
23360924.182024-02-1262311Actual
27562922.052024-06-1362211Actual
64741900.002022-10-146267Budget
267041188.992024-05-1362113Actual
92302764.002023-01-126264Actual
373811557.002025-03-146216Actual
48801400.002022-09-146265Actual
132903669.332023-04-146218Actual
106623037.002023-02-126236Actual
342474531.472024-12-146228Actual
9961000.002022-05-146228Budget
58641600.002022-10-146264Budget
340671235.002024-12-146266Actual
142751211.422023-05-1462311Actual
5760550.002022-10-146273Budget
94492169.002023-01-126216Actual
347755342.002025-01-126213Actual
78651782.002022-12-156213Actual
26644285.872024-05-1362612Actual
93122240.002023-01-126215Actual
228354100.002024-02-126265Actual
89041188.982022-12-156268Actual
240372247.002024-03-136266Actual
151302629.922023-06-146228Actual
361385963.002025-02-126215Actual
35108776.002025-01-126226Actual
185875367.002023-10-146263Actual
292774444.002024-08-136264Actual
382584372.002025-04-146263Actual
222363766.302024-01-126228Actual
2765546.002022-07-156226Actual
28714558.222024-07-1462211Actual
22922346.002024-02-126226Actual
339851483.002024-12-146236Actual
238073114.002024-03-136215Actual
393202583.762025-04-1462613Actual
387284115.002025-04-146217Actual
69882828.002022-11-146264Actual
177953479.002023-09-146265Actual
261331403.002024-05-136266Actual
251264948.002024-04-136217Actual
21433208.212023-12-1562511Actual
18291219.912023-09-1462211Actual
77831323.832022-11-146268Actual
24389807.162024-03-1362411Actual
252194960.262024-04-136218Actual
166712196.002023-08-146264Actual
125942600.002023-04-146264Budget
6191168.002022-05-146246Actual
21172051.122022-06-146228Actual
132892400.002023-04-146218Budget
2396380.002022-07-156273Budget
1442073.102023-05-1462212Actual
298951551.852024-08-1362311Actual
301612543.402024-08-1362213Actual
263485389.062024-05-136268Actual
168793309.002023-08-146236Actual
18372275.232023-09-1462511Actual
47401600.002022-09-146264Budget
84291500.002022-12-156236Budget
24565147.572024-03-1362612Actual
353113902.002025-01-126267Actual
223821269.932024-01-1262311Actual
161104323.892023-07-156228Actual
40871500.002022-08-146266Actual
284736675.002024-07-146217Actual
14333692.262023-05-1462611Actual
170214329.002023-08-146217Actual
36338960.002025-02-126256Actual
61979.002022-05-146263Actual
327134853.002024-11-136215Actual
72571134.002022-11-146226Actual
233871117.802024-02-1262411Actual
375784531.002025-03-146217Actual
336583400.002024-12-146263Actual
247762757.002024-04-136264Actual
124061768.002023-04-146263Actual
221483902.002024-01-126267Actual
29632040.002022-07-156266Actual
83311900.002022-12-156216Budget
267312934.642024-05-1362213Actual
262277223.002024-05-136267Actual
148121623.002023-06-146216Actual
16851797.002023-08-146226Actual
2556662.462024-04-1362212Actual
292447493.002024-08-136214Actual
9497709.002023-01-126226Actual
303704394.002024-09-136214Actual
26102746.002024-05-136256Actual
329441571.002024-11-136266Actual
222672208.702024-01-126268Actual
374362937.002025-03-146236Actual
5678850.002022-10-146263Budget
224091139.082024-01-1262411Actual
64752940.002022-10-146267Actual
4761200.002022-05-146216Budget
260761516.002024-05-136246Actual
239551404.002024-03-136236Actual
381102213.572025-03-1462113Actual
8379807.002022-12-156226Actual
384383578.002025-04-146215Actual
10511000.002022-05-146268Budget
338704473.002024-12-146265Actual
286862541.232024-07-1462111Actual
384712761.002025-04-146265Actual
56202310.002022-10-146213Actual
111381431.412023-02-126268Actual
16230269.912023-07-1562211Actual
10501201.102022-05-146268Actual
212642208.702023-12-156268Actual
167643939.002023-08-146265Actual
197024882.002023-11-146214Actual
156993914.002023-07-156215Actual
114084766.002023-03-146214Actual
388492823.862025-04-146228Actual
228032825.002024-02-126215Actual
19524280.552023-10-1462612Actual
370163643.432025-02-1262613Actual
101032200.002023-02-126213Budget
19994793.002023-11-146256Actual
389691291.212025-04-1462211Actual
150097952.002023-06-146217Actual
362862397.002025-02-126236Actual
206454462.002023-12-156263Actual
39831004.002022-08-146246Actual
226821369.002024-02-126273Actual
65584664.802022-10-146218Actual
308742498.102024-09-136228Actual
123472648.002023-04-146213Actual
227104946.002024-02-126214Actual
140036442.002023-05-146217Actual
84751404.002022-12-156246Actual
21556175.232023-12-1562612Actual
39170803.972025-04-1462212Actual
19914700.002023-11-146226Actual
73061500.002022-11-146236Budget
134938283.002023-05-146213Actual
300742257.182024-08-1362612Actual
278541657.422024-06-1362113Actual
26612245.442024-05-1362112Actual
369862517.092025-02-1262213Actual
363122038.002025-02-126246Actual
29641400.002022-07-156266Budget
275891917.822024-06-1362311Actual
4088950.002022-08-146266Budget
379901591.212025-03-1462112Actual
185546872.002023-10-146213Actual
43093119.322022-08-146218Actual
34366517.792024-12-1462211Actual
102893200.002023-02-126214Budget
157322257.002023-07-156265Actual
89871900.002023-01-126213Budget
58631629.002022-10-146264Actual
274423432.962024-06-136228Actual
217061030.002024-01-126273Actual
320314366.312024-10-136268Actual
1943600.002022-05-146214Budget
206127620.002023-12-156213Actual
147522231.002023-06-146265Actual
20437950.782023-11-1462611Actual
226233994.002024-02-126263Actual
29457713.002024-08-136226Actual
173751248.652023-08-1462611Actual
38612932.002025-04-146246Actual
310801747.602024-09-1362611Actual
17441400.002022-06-146246Budget
348956006.002025-01-126214Actual
209722208.002023-12-156236Actual
360468340.002025-02-126214Actual
176705340.002023-09-146214Actual
124051300.002023-04-146263Budget
101042284.002023-02-126213Actual
192681257.172023-10-1462111Actual
11361800.002022-06-146213Budget
234451508.232024-02-1262611Actual
19862545.002022-06-146267Actual
192082417.792023-10-146268Actual
128181905.002023-04-146216Actual
70712100.002022-11-146215Budget
32146911.412024-10-1362311Actual
149191404.002023-06-146256Actual
350213009.002025-01-126265Actual
328611814.002024-11-136236Actual
345392485.912024-12-1462112Actual
33417328.422024-11-1362212Actual
218582209.002024-01-126265Actual
4633691.002022-09-146273Actual
38401500.002022-08-146216Budget
313173046.922024-09-1362613Actual
6883380.002022-11-146273Budget
31041979.002022-07-156267Actual
138591546.002023-05-146236Actual
137094211.002023-05-146215Actual
264651090.142024-05-1362311Actual
5011650.002022-09-146226Budget
129611391.002023-04-146246Actual
7400601.002022-11-146256Actual
379302743.362025-03-1462611Actual
272621845.002024-06-136266Actual
25367282.682024-04-1362211Actual
146592462.002023-06-146264Actual
166101615.002023-08-146273Actual
5677823.002022-10-146263Actual
18886874.002023-10-146226Actual
52932100.002022-09-146217Budget
1271320.002022-06-146273Actual
208573810.002023-12-156265Actual
343384034.882024-12-1462111Actual
27181200.002022-07-156216Budget
10756582.002023-02-126256Actual
53481900.002022-09-146267Budget
19323614.602023-10-1462311Actual
279123815.362024-06-1362613Actual
358101217.062025-01-1262113Actual
116062100.002023-03-146265Budget
30472800.002022-07-156217Budget
364613718.002025-02-126267Actual
230331510.002024-02-126266Actual
298402541.232024-08-1362111Actual
390232184.842025-04-1462411Actual
31168903.972024-09-1362212Actual
223551018.862024-01-1262211Actual
98321900.002023-01-126267Budget
151024704.202023-06-146218Actual
389961283.762025-04-1462311Actual
12866657.002023-04-146226Actual
8632200.002022-05-146267Budget
169051328.002023-08-146246Actual
81082329.002022-12-156264Actual
39361009.002022-08-146236Actual
6801850.002022-11-146263Budget
364287293.002025-02-126217Actual
8905750.002022-12-156268Budget
27231817.002024-06-136256Actual
85231065.002022-12-156256Actual
122081100.002023-03-146228Budget
323831267.942024-10-1362113Actual
9640382.002023-01-126256Actual
248692899.002024-04-136265Actual
158731072.002023-07-156246Actual
23333707.162024-02-1262211Actual
129141675.002023-04-146236Actual
119351300.002023-03-146266Budget
90431019.002023-01-126263Actual
211114810.002023-12-156217Actual
4751040.002022-05-146216Actual
155194338.002023-07-156263Actual
322312419.952024-10-1362611Actual
20405588.002023-11-1462511Actual
133371922.332023-04-146228Actual
6278574.002022-10-146256Actual
72101900.002022-11-146216Budget
109512000.002023-02-126267Budget
346861557.422024-12-1462213Actual
32833690.002024-11-136226Actual
39050383.742025-04-1462511Actual
165514638.002023-08-146263Actual
24971454.002022-07-156264Actual
130661300.002023-04-146266Budget
331552604.162024-11-136268Actual
281233262.002024-07-146264Actual
340371070.002024-12-146256Actual
18471335.002022-06-146266Actual
32913925.002024-11-136256Actual
32119839.072024-10-1362211Actual
19312800.002022-06-146217Budget
60051900.002022-10-146265Budget
257164439.002024-05-136263Actual
119361875.002023-03-146266Actual
120772000.002023-03-146267Budget
171144229.952023-08-146218Actual
352191588.002025-01-126266Actual
15819303.002023-07-156226Actual
17962835.002023-09-146256Actual
126762650.002023-04-146215Actual
35600336.942025-01-1262511Actual
259004140.002024-05-136215Actual
180843210.002023-09-146267Actual
209171920.002023-12-156216Actual
21525214.592023-12-1562112Actual
202365522.402023-11-146268Actual
333891005.032024-11-1362112Actual
273543497.002024-06-136267Actual
249841488.002024-04-136236Actual
344792532.722024-12-1462611Actual
76782300.002022-11-146218Budget
337454740.002024-12-146214Actual
17431856.002022-06-146246Actual
14582595.002022-06-146215Actual
73541765.002022-11-146246Actual
14302961.422023-05-1462411Actual
19302746.002022-06-146217Actual
91733400.002023-01-126214Budget
51081264.002022-09-146246Actual
391421775.262025-04-1462112Actual
85771621.002022-12-156266Actual
33270823.112024-11-1362311Actual
10757650.002023-02-126256Budget
382253543.002025-04-146213Actual
38018542.262025-03-1462212Actual
146380.002022-05-146273Budget
330354970.002024-11-136267Actual
123482200.002023-04-146213Budget

Generated 2025-06-14 00:21:29.868 UTC