[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269734278.002024-06-126264Actual
69882828.002022-11-136264Actual
328871603.002024-11-126246Actual
38558785.002025-04-136226Actual
11352002.002022-06-136213Actual
2396380.002022-07-146273Budget
73541765.002022-11-136246Actual
380503374.232025-03-1362612Actual
155781619.002023-07-146273Actual
272621845.002024-06-126266Actual
146592462.002023-06-136264Actual
290651490.752024-07-1362613Actual
213241009.292023-12-1462111Actual
133941000.002023-04-136268Budget
42262038.002022-08-136267Actual
27643640.132024-06-1262511Actual
332154151.902024-11-1262111Actual
20351617.792023-11-1362311Actual
72101900.002022-11-136216Budget
39050383.742025-04-1362511Actual
75951900.002022-11-136267Budget
102902518.002023-02-116214Actual
104832100.002023-02-116265Budget
366413313.592025-02-1162111Actual
90431019.002023-01-116263Actual
17316807.162023-08-1362411Actual
48811900.002022-09-136265Budget
378721245.462025-03-1362411Actual
320314366.312024-10-126268Actual
13008985.002023-04-136256Actual
19994793.002023-11-136256Actual
6883380.002022-11-136273Budget
19350719.922023-10-1362411Actual
389413561.462025-04-1362111Actual
17882662.002023-09-136226Actual
246247952.002024-04-126213Actual
26351800.002022-07-146265Budget
135264913.002023-05-136263Actual
112222200.002023-03-136213Budget
82492195.002022-12-146265Actual
274423432.962024-06-126228Actual
285063743.002024-07-136267Actual
27562922.052024-06-1262211Actual
30583501.002024-09-126226Actual
275891917.822024-06-1262311Actual
10613850.002023-02-116226Budget
303421444.002024-09-126273Actual
367802326.332025-02-1162611Actual
182033905.702023-09-136268Actual
389961283.762025-04-1362311Actual
314967246.002024-10-126214Actual
25036907.002024-04-126256Actual
137423048.002023-05-136265Actual
44951432.002022-09-136213Actual
385861831.002025-04-136236Actual
191764908.752023-10-136228Actual
51081264.002022-09-136246Actual
340671235.002024-12-136266Actual
179102251.002023-09-136236Actual
66061528.382022-10-136228Actual
19495109.272023-10-1362212Actual
16284679.502023-07-1462411Actual
388492823.862025-04-136228Actual
348084559.002025-01-116263Actual
54322300.002022-09-136218Budget
114084766.002023-03-136214Actual
336257880.002024-12-136213Actual
148121623.002023-06-136216Actual
147193224.002023-06-136215Actual
370163643.432025-02-1162613Actual
2250069.912024-01-1162112Actual
146272924.002023-06-136214Actual
88012300.002022-12-146218Budget
297804731.472024-08-126268Actual
4030510.002022-08-136256Actual
383784278.002025-04-136264Actual
284141943.002024-07-136266Actual
112212651.002023-03-136213Actual
284736675.002024-07-136217Actual
283571872.002024-07-136246Actual
279123815.362024-06-1262613Actual
356911416.742025-01-1162112Actual
10511000.002022-05-136268Budget
341268024.002024-12-136217Actual
365494093.582025-02-116228Actual
387284115.002025-04-136217Actual
11360415.002023-03-136273Actual
86602800.002022-12-146217Budget
351621248.002025-01-116246Actual
281834109.002024-07-136215Actual
76782300.002022-11-136218Budget
355461566.752025-01-1162311Actual
98321900.002023-01-116267Budget
366962076.332025-02-1162311Actual
158471530.002023-07-146236Actual
59462380.002022-10-136215Actual
363691099.002025-02-116266Actual
21433208.212023-12-1462511Actual
33297784.822024-11-1262411Actual
360468340.002025-02-116214Actual
188591078.002023-10-136216Actual
55371188.982022-09-136268Actual
171743449.632023-08-136268Actual
28621400.002022-07-146246Budget
151024704.202023-06-136218Actual
65572300.002022-10-136218Budget
50611300.002022-09-136236Budget
28714558.222024-07-1362211Actual
99642185.972023-01-116228Actual
34366517.792024-12-1362211Actual
342474531.472024-12-136228Actual
29632040.002022-07-146266Actual
273543497.002024-06-126267Actual
37022520.002022-08-136215Actual
285944125.402024-07-136228Actual
223551018.862024-01-1162211Actual
324412411.822024-10-1262613Actual
111381431.412023-02-116268Actual
666898.002022-05-136256Actual
33417328.422024-11-1262212Actual
99153601.152023-01-116218Actual
175833644.002023-09-136263Actual
334492924.222024-11-1262612Actual
207652225.002023-12-146264Actual
3351900.002022-05-136215Budget
6333741.002022-10-136266Actual
99631100.002023-01-116228Budget
274148651.242024-06-126218Actual
332431441.212024-11-1262211Actual
19323614.602023-10-1362311Actual
82482200.002022-12-146265Budget
286862541.232024-07-1362111Actual
296602916.002024-08-126267Actual
154868747.002023-07-146213Actual
156393481.002023-07-146264Actual
4551781.002022-09-136263Actual
35613264.002022-08-136214Actual
228951770.002024-02-116216Actual
145331.002022-05-136273Actual
189141786.002023-10-136236Actual
47401600.002022-09-136264Budget
17462110.342023-08-1362212Actual
75942611.002022-11-136267Actual
297482823.862024-08-126228Actual
106632300.002023-02-116236Budget
392621829.362025-04-1362113Actual
24716816.002024-04-126273Actual
38317644.002025-04-136273Actual
3902293.002022-05-136265Actual
322312419.952024-10-1262611Actual
232454560.262024-02-116268Actual
7782750.002022-11-136268Budget
151302629.922023-06-136228Actual
19468114.592023-10-1362112Actual
181723514.782023-09-136228Actual
101042284.002023-02-116213Actual
156062748.002023-07-146214Actual
104823469.002023-02-116265Actual
122081100.002023-03-136228Budget
32119839.072024-10-1262211Actual
33957356.002024-12-136226Actual
91742156.002023-01-116214Actual
251264948.002024-04-126217Actual
36338960.002025-02-116256Actual
288272184.842024-07-1362611Actual
64172100.002022-10-136217Budget
39170803.972025-04-1362212Actual
392893390.792025-04-1362213Actual
15819303.002023-07-146226Actual
133952102.642023-04-136268Actual
259004140.002024-05-126215Actual
32833690.002024-11-126226Actual
108952690.002023-02-116217Actual
12487480.002023-04-136273Budget
12865850.002023-04-136226Budget
24443600.002022-07-146214Budget
31873569.332022-07-146218Actual
331552604.162024-11-126268Actual
360181099.002025-02-116273Actual
170543573.002023-08-136267Actual
66622073.852022-10-136268Actual
382584372.002025-04-136263Actual
287681139.082024-07-1362411Actual
8379807.002022-12-146226Actual
327465909.002024-11-126265Actual
99162300.002023-01-116218Budget
19914700.002023-11-136226Actual
313766939.002024-10-126213Actual
35719903.972025-01-1162212Actual
379901591.212025-03-1362112Actual
16311285.872023-07-1462511Actual
126762650.002023-04-136215Actual
315293208.002024-10-126264Actual
270642546.002024-06-126265Actual
319992913.262024-10-126228Actual
343384034.882024-12-1362111Actual
293373943.002024-08-126215Actual
47391488.002022-09-136264Actual
10614975.002023-02-116226Actual
377902215.692025-03-1362111Actual
69872300.002022-11-136264Budget
11880650.002023-03-136256Budget
87181900.002022-12-146267Budget
320912682.722024-10-1262111Actual
129152300.002023-04-136236Budget
122651854.152023-03-136268Actual
49631572.002022-09-136216Actual
369862517.092025-02-1162213Actual
15427216.722023-06-1362612Actual
32146911.412024-10-1262311Actual
319718249.722024-10-126218Actual
24389807.162024-03-1262411Actual
5210950.002022-09-136266Budget
4413950.002022-08-136268Budget
15277582.682023-06-1362311Actual
14333692.262023-05-1362611Actual
304035246.002024-09-126264Actual
54313601.152022-09-136218Actual
327134853.002024-11-126215Actual
92292300.002023-01-116264Budget
31789967.002024-10-126256Actual
15991198.002022-06-136216Actual
353993154.172025-01-116228Actual
25596241.192024-04-1262612Actual
273215151.002024-06-126217Actual
127342100.002023-04-136265Budget
268544248.002024-06-126263Actual
26102746.002024-05-126256Actual
212642208.702023-12-146268Actual
5678850.002022-10-136263Budget
306371065.002024-09-126246Actual
317631110.002024-10-126246Actual
26438499.702024-05-1262211Actual
196155021.002023-11-136263Actual
309065561.792024-09-126268Actual
129141675.002023-04-136236Actual
1791750.002022-06-136256Budget
3911800.002022-05-136265Budget
371084938.002025-03-136263Actual
20944541.002023-12-146226Actual
83321530.002022-12-146216Actual
130661300.002023-04-136266Budget
168793309.002023-08-136236Actual
11881492.002023-03-136256Actual
318201497.002024-10-126266Actual
9961000.002022-05-136228Budget
208573810.002023-12-146265Actual
125353200.002023-04-136214Budget
239551404.002024-03-126236Actual
309661924.202024-09-1262111Actual
226233994.002024-02-116263Actual
135871649.002023-05-136273Actual
316224595.002024-10-126265Actual
51071000.002022-09-136246Budget
220562273.002024-01-116266Actual
134938283.002023-05-136213Actual
21751000.002022-06-136268Budget
318797943.002024-10-126217Actual
11901100.002022-06-136263Budget
299542280.592024-08-1262611Actual
120181793.002023-03-136217Actual
115482828.002023-03-136215Actual
77831323.832022-11-136268Actual
393202583.762025-04-1362613Actual
37408883.002025-03-136226Actual
212048836.092023-12-146218Actual
333292280.592024-11-1262611Actual
357503816.792025-01-1162612Actual
8063337.002022-05-136217Actual
39841000.002022-08-136246Budget
54801501.112022-09-136228Actual
28915351.832024-07-1362212Actual
1648480.002022-06-136226Budget
2395535.002022-07-146273Actual
257164439.002024-05-126263Actual
43102300.002022-08-136218Budget
26342054.002022-07-146265Actual
346592132.872024-12-1362113Actual
391421775.262025-04-1362112Actual
58073200.002022-10-136214Budget
306941455.002024-09-126266Actual
149191404.002023-06-136256Actual
10756582.002023-02-116256Actual
104293776.002023-02-116215Actual
30042426.302024-08-1262212Actual
28383872.002024-07-136256Actual
64741900.002022-10-136267Budget
6135650.002022-10-136226Budget
314681136.002024-10-126273Actual
171144229.952023-08-136218Actual
6201400.002022-05-136246Budget
84291500.002022-12-146236Budget
217662929.002024-01-116264Actual
286265007.242024-07-136268Actual
322911180.572024-10-1262112Actual
350811264.002025-01-116216Actual
9641650.002023-01-116256Budget
83311900.002022-12-146216Budget
224401246.532024-01-1162611Actual
264101543.342024-05-1262111Actual
48222284.002022-09-136215Actual
36868461.412025-02-1162212Actual
223821269.932024-01-1162311Actual
248362559.002024-04-126215Actual
25010804.002024-04-126246Actual
119361875.002023-03-136266Actual
17431856.002022-06-136246Actual
8632200.002022-05-136267Budget
139421294.002023-05-136266Actual
189401419.002023-10-136246Actual
261331403.002024-05-126266Actual
26644285.872024-05-1262612Actual
249291461.002024-04-126216Actual
319114757.002024-10-126267Actual
269131734.002024-06-126273Actual
272051163.002024-06-126246Actual
344201744.412024-12-1362411Actual
298402541.232024-08-1262111Actual
140985372.392023-05-136218Actual
109512000.002023-02-116267Budget
127351823.002023-04-136265Actual
342783214.782024-12-136268Actual
27171736.002022-07-146216Actual
28795334.812024-07-1362511Actual
29641400.002022-07-146266Budget
185546872.002023-10-136213Actual
157921639.002023-07-146216Actual
261949572.002024-05-126217Actual
35188720.002025-01-116256Actual
247444146.002024-04-126214Actual
222086025.442024-01-116218Actual
70712100.002022-11-136215Budget
9497709.002023-01-116226Actual
15161497.002022-06-136265Actual
101601145.002023-02-116263Actual
248692899.002024-04-126265Actual
6231974.002022-10-136246Actual
38638925.002025-04-136256Actual
354912714.642025-01-1162111Actual
21181000.002022-06-136228Budget
32200601.832024-10-1262511Actual
3888650.002022-08-136226Budget
18345999.712023-09-1362411Actual
25421665.672024-04-1262411Actual
156993914.002023-07-146215Actual
67461900.002022-11-136213Budget
125362928.002023-04-136214Actual
12488500.002023-04-136273Actual
80523400.002022-12-146214Budget
365814820.872025-02-116268Actual
129621300.002023-04-136246Budget
348671009.002025-01-116273Actual
166712196.002023-08-136264Actual
335662803.062024-11-1262613Actual
80514449.002022-12-146214Actual
30472800.002022-07-146217Budget
342194276.922024-12-136218Actual
312003398.692024-09-1262612Actual
3514550.002022-08-136273Budget
37571900.002022-08-136265Budget
31882000.002022-07-146218Budget
382253543.002025-04-136213Actual
138591546.002023-05-136236Actual
141584310.252023-05-136268Actual
307863398.002024-09-126267Actual
39361009.002022-08-136236Actual
77251100.002022-11-136228Budget
14591900.002022-06-136215Budget
18464142.252023-09-1362112Actual
180843210.002023-09-136267Actual
329441571.002024-11-126266Actual
81072300.002022-12-146264Budget
179921515.002023-09-136266Actual
4552850.002022-09-136263Budget
350213009.002025-01-116265Actual
14599758.002023-06-136273Actual
61800.002022-05-136213Budget
219732806.002024-01-116236Actual
119351300.002023-03-136266Budget
77261484.442022-11-136228Actual
337454740.002024-12-136214Actual
352784078.002025-01-116217Actual
116071699.002023-03-136265Actual
41712100.002022-08-136217Budget
18481400.002022-06-136266Budget
18646927.002023-10-136273Actual
297208033.052024-08-126218Actual
140366074.002023-05-136267Actual
27231817.002024-06-126256Actual
310801747.602024-09-1262611Actual
246573350.002024-04-126263Actual
23535227.362024-02-1162612Actual
152221223.122023-06-1362111Actual
125933141.002023-04-136264Actual
97763424.002023-01-116217Actual
54791100.002022-09-136228Budget
16257490.132023-07-1462311Actual
218582209.002024-01-116265Actual
14893788.002023-06-136246Actual
17234881.632023-08-1362111Actual
147522231.002023-06-136265Actual
108942500.002023-02-116217Budget
285665042.082024-07-136218Actual
292447493.002024-08-126214Actual
19312800.002022-06-136217Budget
338383241.002024-12-136215Actual
33741500.002022-08-136213Budget
169051328.002023-08-136246Actual
60042828.002022-10-136265Actual
88501542.022022-12-146228Actual
2765546.002022-07-146226Actual
136153816.002023-05-136214Actual
267041188.992024-05-1262113Actual
165514638.002023-08-136263Actual
142751211.422023-05-1362311Actual
326205111.002024-11-126214Actual
103462081.002023-02-116264Actual
23981979.002024-03-126246Actual
379302743.362025-03-1362611Actual
18495384.812023-09-1362612Actual
71262200.002022-11-136265Budget
346861557.422024-12-1362213Actual
252194960.262024-04-126218Actual
178552296.002023-09-136216Actual
267624031.152024-05-1262613Actual
16851797.002023-08-136226Actual
7921850.002022-12-146263Budget
30462912.002022-07-146217Actual
254791201.852024-04-1262611Actual
56191500.002022-10-136213Budget
330035841.002024-11-126217Actual
345992555.062024-12-1362612Actual
6278574.002022-10-136256Actual
84751404.002022-12-146246Actual
30663699.002024-09-126256Actual
128171900.002023-04-136216Budget
81902636.002022-12-146215Actual
1933449.002022-05-136214Actual
117371126.002023-03-136226Actual
244481330.572024-03-1262611Actual
18318729.502023-09-1362311Actual
185875367.002023-10-136263Actual
37899343.322025-03-1362511Actual
34447543.322024-12-1362511Actual
22581800.002022-07-146213Budget
34311008.002022-08-136263Actual
349285252.002025-01-116264Actual
187663512.002023-10-136215Actual
12866657.002023-04-136226Actual
186743043.002023-10-136214Actual
210521136.002023-12-146266Actual
35108776.002025-01-116226Actual
294851852.002024-08-126236Actual
198272342.002023-11-136265Actual
53491411.002022-09-136267Actual
240372247.002024-03-126266Actual
2908728.002022-07-146256Actual
16230269.912023-07-1462211Actual
235947854.002024-03-126213Actual
84281654.002022-12-146236Actual
230331510.002024-02-116266Actual
10021750.002023-01-116268Budget
58641600.002022-10-136264Budget
96931100.002023-01-116266Budget
9125371.002023-01-116273Actual
202961700.792023-11-1362111Actual
22531400.772024-01-1162612Actual
338704473.002024-12-136265Actual
277352627.402024-06-1262112Actual
392023278.482025-04-1362612Actual
95461607.002023-01-116236Actual
14302961.422023-05-1362411Actual
31709602.002024-10-126226Actual
360785467.002025-02-116264Actual
25394776.312024-04-1262311Actual
24971454.002022-07-146264Actual
42271900.002022-08-136267Budget
523780.002022-05-136226Actual
39371300.002022-08-136236Budget
373811557.002025-03-136216Actual
200844252.002023-11-136217Actual
37561900.002022-08-136265Actual
9694901.002023-01-116266Actual
345392485.912024-12-1362112Actual
348956006.002025-01-116214Actual
70701901.002022-11-136215Actual
10242480.002023-02-116273Budget
61979.002022-05-136263Actual
110342400.002023-02-116218Budget
5209819.002022-09-136266Actual
250671876.002024-04-126266Actual
303704394.002024-09-126214Actual
24981600.002022-07-146264Budget
121602400.002023-03-136218Budget
197342731.002023-11-136264Actual
354312775.382025-01-116268Actual

Generated 2025-06-12 16:15:52.902 UTC