[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 480  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132903669.332023-04-156218Actual
56191500.002022-10-156213Budget
20405588.002023-11-1562511Actual
233051550.792024-02-1362111Actual
227104946.002024-02-136214Actual
110811100.002023-02-136228Budget
269734278.002024-06-146264Actual
16230269.912023-07-1662211Actual
299221199.722024-08-1462411Actual
64162200.002022-10-156217Actual
3911800.002022-05-156265Budget
145085515.002023-06-156213Actual
263174178.432024-05-146228Actual
17462110.342023-08-1562212Actual
54322300.002022-09-156218Budget
15171800.002022-06-156265Budget
17316807.162023-08-1562411Actual
374362937.002025-03-156236Actual
330957289.102024-11-146218Actual
241283280.002024-03-146267Actual
340671235.002024-12-156266Actual
21742160.212022-06-156268Actual
138041959.002023-05-156216Actual
335662803.062024-11-1462613Actual
277352627.402024-06-1462112Actual
235947854.002024-03-146213Actual
391421775.262025-04-1562112Actual
666898.002022-05-156256Actual
6663950.002022-10-156268Budget
120772000.002023-03-156267Budget
115482828.002023-03-156215Actual
367231661.432025-02-1362411Actual
29457713.002024-08-146226Actual
34447543.322024-12-1562511Actual
109503296.002023-02-136267Actual
383784278.002025-04-156264Actual
389961283.762025-04-1562311Actual
219732806.002024-01-136236Actual
115493000.002023-03-156215Budget
6191168.002022-05-156246Actual
85771621.002022-12-166266Actual
218264414.002024-01-136215Actual
201777810.322023-11-156218Actual
356311247.592025-01-1362611Actual
191488345.182023-10-156218Actual
217061030.002024-01-136273Actual
22922346.002024-02-136226Actual
4634550.002022-09-156273Budget
41702406.002022-08-156217Actual
59462380.002022-10-156215Actual
189401419.002023-10-156246Actual
9694901.002023-01-136266Actual
88491100.002022-12-166228Budget
7211368.002022-05-156266Actual
268213894.002024-06-146213Actual
81072300.002022-12-166264Budget
8905750.002022-12-166268Budget
28714558.222024-07-1562211Actual
197945214.002023-11-156215Actual
337171673.002024-12-156273Actual
14582595.002022-06-156215Actual
342474531.472024-12-156228Actual
116892405.002023-03-156216Actual
78661900.002022-12-166213Budget
211114810.002023-12-166217Actual
140366074.002023-05-156267Actual
341594906.002024-12-156267Actual
69872300.002022-11-156264Budget
14302961.422023-05-1562411Actual
304964074.002024-09-146265Actual
1272380.002022-06-156273Budget
108111262.002023-02-136266Actual
15250215.662023-06-1562211Actual
145405507.002023-06-156263Actual
89041188.982022-12-166268Actual
129621300.002023-04-156246Budget
24335501.832024-03-1462211Actual
209981798.002023-12-166246Actual
6883380.002022-11-156273Budget
325332789.002024-11-146263Actual
200251666.002023-11-156266Actual
16403146.512023-07-1662112Actual
260501793.002024-05-146236Actual
110821631.412023-02-136228Actual
19323614.602023-10-1562311Actual
84291500.002022-12-166236Budget
10021750.002023-01-136268Budget
319992913.262024-10-146228Actual
163431246.532023-07-1662611Actual
152221223.122023-06-1562111Actual
19377498.642023-10-1562511Actual
21379815.672023-12-1662311Actual
112771242.002023-03-156263Actual
58641600.002022-10-156264Budget
17441400.002022-06-156246Budget
290651490.752024-07-1562613Actual
5210950.002022-09-156266Budget
33270823.112024-11-1462311Actual
249291461.002024-04-146216Actual
12487480.002023-04-156273Budget
18646927.002023-10-156273Actual
28611560.002022-07-166246Actual
243071616.752024-03-1462111Actual
354312775.382025-01-136268Actual
3514550.002022-08-156273Budget
22976820.002024-02-136246Actual
21751000.002022-06-156268Budget
107091300.002023-02-136246Budget
9125371.002023-01-136273Actual
122071969.302023-03-156228Actual
41712100.002022-08-156217Budget
224401246.532024-01-1362611Actual
34366517.792024-12-1562211Actual
389413561.462025-04-1562111Actual
334492924.222024-11-1462612Actual
151024704.202023-06-156218Actual
37571900.002022-08-156265Budget
10242480.002023-02-136273Budget
84281654.002022-12-166236Actual
211445154.002023-12-166267Actual
209171920.002023-12-166216Actual
322911180.572024-10-1462112Actual
4413950.002022-08-156268Budget
271792726.002024-06-146236Actual
44121485.962022-08-156268Actual
197024882.002023-11-156214Actual
185546872.002023-10-156213Actual
61851300.002022-10-156236Budget
351362889.002025-01-136236Actual
3888650.002022-08-156226Budget
138591546.002023-05-156236Actual
30042426.302024-08-1462212Actual
105661924.002023-02-136216Actual
338383241.002024-12-156215Actual
39831004.002022-08-156246Actual
125353200.002023-04-156214Budget
101591300.002023-02-136263Budget
3084610942.192024-09-146218Actual
258055456.002024-05-146214Actual
5760550.002022-10-156273Budget
15819303.002023-07-166226Actual
269131734.002024-06-146273Actual
313766939.002024-10-146213Actual
306941455.002024-09-146266Actual
29632040.002022-07-166266Actual
382253543.002025-04-156213Actual
14893788.002023-06-156246Actual
65584664.802022-10-156218Actual
207041038.002023-12-166273Actual
297804731.472024-08-146268Actual
284141943.002024-07-156266Actual
331552604.162024-11-146268Actual
133941000.002023-04-156268Budget
129611391.002023-04-156246Actual
22581800.002022-07-166213Budget
9951249.592022-05-156228Actual
39841000.002022-08-156246Budget
123472648.002023-04-156213Actual
372285097.002025-03-156264Actual
106623037.002023-02-136236Actual
36338960.002025-02-136256Actual
5731700.002022-05-156236Budget
1933449.002022-05-156214Actual
344792532.722024-12-1562611Actual
252194960.262024-04-146218Actual
372886053.002025-03-156215Actual
111381431.412023-02-136268Actual
317631110.002024-10-146246Actual
26519164.592024-05-1462511Actual
282164213.002024-07-156265Actual
343931139.082024-12-1562311Actual
127342100.002023-04-156265Budget
366691426.322025-02-1362211Actual
146272924.002023-06-156214Actual
121593090.532023-03-156218Actual
368401293.342025-02-1362112Actual
232454560.262024-02-136268Actual
24434268.002022-07-166214Actual
32901557.172022-07-166268Actual
182631795.472023-09-1562111Actual
34311008.002022-08-156263Actual
43102300.002022-08-156218Budget
24565147.572024-03-1462612Actual
30462912.002022-07-166217Actual
319114757.002024-10-146267Actual
141584310.252023-05-156268Actual
324101904.802024-10-1462213Actual
11359480.002023-03-156273Budget
367802326.332025-02-1362611Actual
133952102.642023-04-156268Actual
1647371.002022-06-156226Actual
202055120.872023-11-156228Actual
5759646.002022-10-156273Actual
151302629.922023-06-156228Actual
157921639.002023-07-166216Actual
20351617.792023-11-1562311Actual
49641500.002022-09-156216Budget
350811264.002025-01-136216Actual
274742123.852024-06-146268Actual
23131098.002022-07-166263Actual
26342054.002022-07-166265Actual
151623905.702023-06-156268Actual
5012567.002022-09-156226Actual
368993163.582025-02-1362612Actual
2908728.002022-07-166256Actual
73061500.002022-11-156236Budget
23414297.572024-02-1362511Actual
228032825.002024-02-136215Actual
73541765.002022-11-156246Actual
10511000.002022-05-156268Budget
25394776.312024-04-1462311Actual
392621829.362025-04-1562113Actual
32911000.002022-07-166268Budget
323232651.872024-10-1462612Actual
80514449.002022-12-166214Actual
212323831.462023-12-166228Actual
43581100.002022-08-156228Budget
25801472.002022-07-166215Actual
293373943.002024-08-146215Actual
281233262.002024-07-156264Actual
28151700.002022-07-166236Budget
381102213.572025-03-1562113Actual
10613850.002023-02-136226Budget
31709602.002024-10-146226Actual
378451711.432025-03-1562311Actual
309065561.792024-09-146268Actual
322312419.952024-10-1462611Actual
156393481.002023-07-166264Actual
297482823.862024-08-146228Actual
392023278.482025-04-1562612Actual
26438499.702024-05-1462211Actual
292161083.002024-08-146273Actual
190884663.002023-10-156267Actual
86612441.002022-12-166217Actual
19914700.002023-11-156226Actual
191764908.752023-10-156228Actual
116901900.002023-03-156216Budget
15991198.002022-06-156216Actual
130661300.002023-04-156266Budget
6279550.002022-10-156256Budget
177622638.002023-09-156215Actual
293702540.002024-08-146265Actual
133371922.332023-04-156228Actual
201172827.002023-11-156267Actual
213241009.292023-12-1662111Actual
220562273.002024-01-136266Actual
345992555.062024-12-1562612Actual
287412134.842024-07-1562311Actual
20437950.782023-11-1562611Actual
2396380.002022-07-166273Budget
181444434.502023-09-156218Actual
93672200.002023-01-136265Budget
307863398.002024-09-146267Actual
17234881.632023-08-1562111Actual
246247952.002024-04-146213Actual
25596241.192024-04-1462612Actual
61979.002022-05-156263Actual
106632300.002023-02-136236Budget
363122038.002025-02-136246Actual
67452470.002022-11-156213Actual
7400601.002022-11-156256Actual
1442073.102023-05-1562212Actual
20324356.082023-11-1562211Actual
251594550.002024-04-146267Actual
316224595.002024-10-146265Actual
10756582.002023-02-136256Actual
36750538.002025-02-1362511Actual
139111082.002023-05-156256Actual
216473571.002024-01-136263Actual
25448448.642024-04-1462511Actual
13761600.002022-06-156264Budget
88501542.022022-12-166228Actual
70712100.002022-11-156215Budget
13203600.002022-06-156214Budget
288272184.842024-07-1562611Actual
389691291.212025-04-1562211Actual
117371126.002023-03-156226Actual
336583400.002024-12-156263Actual
222672208.702024-01-136268Actual
82492195.002022-12-166265Actual
86602800.002022-12-166217Budget
376984892.082025-03-156228Actual
358683046.922025-01-1362613Actual
32173881.632024-10-1462411Actual
18318729.502023-09-1562311Actual
156993914.002023-07-166215Actual
280044415.002024-07-156263Actual
364287293.002025-02-136217Actual
170543573.002023-08-156267Actual
239002721.002024-03-146216Actual
374881089.002025-03-156256Actual
159893939.002023-07-166217Actual
9641650.002023-01-136256Budget
35613264.002022-08-156214Actual
127351823.002023-04-156265Actual
101042284.002023-02-136213Actual
122081100.002023-03-156228Budget
13008985.002023-04-156256Actual
6801850.002022-11-156263Budget
364613718.002025-02-136267Actual
44951432.002022-09-156213Actual
9497709.002023-01-136226Actual
125362928.002023-04-156214Actual
125942600.002023-04-156264Budget
20692851.132022-06-156218Actual
175833644.002023-09-156263Actual
171144229.952023-08-156218Actual
176421027.002023-09-156273Actual
30663699.002024-09-146256Actual
6802784.002022-11-156263Actual
263485389.062024-05-146268Actual
87181900.002022-12-166267Budget
89881432.002023-01-136213Actual
84751404.002022-12-166246Actual
223821269.932024-01-1362311Actual
52932100.002022-09-156217Budget
198871336.002023-11-156216Actual
14839938.002023-06-156226Actual
305561637.002024-09-146216Actual
11738850.002023-03-156226Budget
28142176.002022-07-166236Actual
290071829.362024-07-1562113Actual
289472435.912024-07-1562612Actual
327465909.002024-11-146265Actual
36201600.002022-08-156264Budget
27643640.132024-06-1462511Actual
307535203.002024-09-146217Actual
90431019.002023-01-136263Actual
9473840.552022-05-156218Actual
292447493.002024-08-146214Actual
370758255.002025-03-156213Actual
33957356.002024-12-156226Actual
333292280.592024-11-1462611Actual
16284679.502023-07-1662411Actual
48232200.002022-09-156215Budget
346592132.872024-12-1562113Actual
8632200.002022-05-156267Budget
5155832.002022-09-156256Actual
291246626.002024-08-146213Actual
238402411.002024-03-146265Actual
373811557.002025-03-156216Actual
4030510.002022-08-156256Actual
167314328.002023-08-156215Actual
70701901.002022-11-156215Actual
280915838.002024-07-156214Actual
192681257.172023-10-1562111Actual
95931134.002023-01-136246Actual
189961252.002023-10-156266Actual
327134853.002024-11-146215Actual
1790630.002022-06-156256Actual
103452600.002023-02-136264Budget
187994372.002023-10-156265Actual
19312800.002022-06-156217Budget
67461900.002022-11-156213Budget
94501900.002023-01-136216Budget
38638925.002025-04-156256Actual
349285252.002025-01-136264Actual
38018542.262025-03-1562212Actual
42262038.002022-08-156267Actual
388216183.012025-04-156218Actual
168793309.002023-08-156236Actual
123482200.002023-04-156213Budget
53481900.002022-09-156267Budget
274423432.962024-06-146228Actual
49631572.002022-09-156216Actual
114084766.002023-03-156214Actual
165514638.002023-08-156263Actual
350213009.002025-01-136265Actual
390821766.752025-04-1562611Actual
131483624.002023-04-156217Actual
383454170.002025-04-156214Actual
341268024.002024-12-156217Actual
295681777.002024-08-146266Actual
219181726.002024-01-136216Actual
19302746.002022-06-156217Actual
46813561.002022-09-156214Actual
267041188.992024-05-1462113Actual
31052200.002022-07-166267Budget
7258750.002022-11-156226Budget

Generated 2025-06-14 21:20:44.027 UTC