[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-12-066215Actual
145331.002022-06-056273Actual
6801850.002022-12-066263Budget
24362594.392024-04-0462311Actual
196155021.002023-12-066263Actual
287412134.842024-08-0562311Actual
129611391.002023-05-066246Actual
48811900.002022-10-066265Budget
47401600.002022-10-066264Budget
78661900.002023-01-066213Budget
53491411.002022-10-066267Actual
289472435.912024-08-0562612Actual
5678850.002022-11-056263Budget
240372247.002024-04-046266Actual
296277301.002024-09-046217Actual
71262200.002022-12-066265Budget
115493000.002023-04-056215Budget
21742160.212022-07-066268Actual
7258750.002022-12-066226Budget
72571134.002022-12-066226Actual
34447543.322025-01-0562511Actual
182033905.702023-10-066268Actual
187663512.002023-11-056215Actual
8004324.002023-01-066273Actual
179361039.002023-10-066246Actual
267312934.642024-06-0462213Actual
352784078.002025-02-036217Actual
355191366.742025-02-0362211Actual
161104323.892023-08-066228Actual
7211368.002022-06-056266Actual
20351617.792023-12-0662311Actual
132062000.002023-05-066267Budget
384383578.002025-05-066215Actual
11738850.002023-04-056226Budget
112222200.002023-04-056213Budget
16961217.002022-07-066236Actual
345392485.912025-01-0562112Actual
79221120.002023-01-066263Actual
240071017.002024-04-046256Actual
23414297.572024-03-0562511Actual
66061528.382022-11-056228Actual
310481614.622024-10-0562411Actual
88024201.162023-01-066218Actual
16311285.872023-08-0662511Actual
2501600.002022-06-056264Budget
48232200.002022-10-066215Budget
210521136.002024-01-066266Actual
64162200.002022-11-056217Actual
154868747.002023-08-066213Actual
140985372.392023-06-056218Actual
381102213.572025-04-0562113Actual
139111082.002023-06-056256Actual
300742257.182024-09-0462612Actual
8380750.002023-01-066226Budget
309065561.792024-10-056268Actual
345671055.032025-01-0562212Actual
24443600.002022-08-066214Budget
326205111.002024-12-056214Actual
61841622.002022-11-056236Actual
81072300.002023-01-066264Budget
307863398.002024-10-056267Actual
136153816.002023-06-056214Actual
17491342.252023-09-0562612Actual
32901557.172022-08-066268Actual
176421027.002023-10-066273Actual
166101615.002023-09-056273Actual
158731072.002023-08-066246Actual
190553928.002023-11-056217Actual
37032200.002022-09-056215Budget
262277223.002024-06-046267Actual
7921850.002023-01-066263Budget
341594906.002025-01-056267Actual
238402411.002024-04-046265Actual
43102300.002022-09-056218Budget
372886053.002025-04-056215Actual
124051300.002023-05-066263Budget
27643640.132024-07-0562511Actual
151024704.202023-07-066218Actual
38401500.002022-09-056216Budget
26519164.592024-06-0462511Actual
2453562.462024-04-0462212Actual
285665042.082024-08-056218Actual
81912100.002023-01-066215Budget
25394776.312024-05-0562311Actual
100201546.562023-02-036268Actual
22025668.002024-02-036256Actual
82492195.002023-01-066265Actual
38317644.002025-05-066273Actual
177622638.002023-10-066215Actual
23141100.002022-08-066263Budget
6279550.002022-11-056256Budget
29537786.002024-09-046256Actual
161423943.582023-08-066268Actual
16430139.062023-08-0662212Actual
32911000.002022-08-066268Budget
4633691.002022-10-066273Actual
375191803.002025-04-056266Actual
50601516.002022-10-066236Actual
5722042.002022-06-056236Actual
272621845.002024-07-056266Actual
54322300.002022-10-066218Budget
263174178.432024-06-046228Actual
265511005.032024-06-0462611Actual
202961700.792023-12-0662111Actual
389413561.462025-05-0662111Actual
283571872.002024-08-056246Actual
385861831.002025-05-066236Actual
249291461.002024-05-056216Actual
166712196.002023-09-056264Actual
84761400.002023-01-066246Budget
288872109.312024-08-0562112Actual
325332789.002024-12-056263Actual
102893200.002023-03-066214Budget
308742498.102024-10-056228Actual
36258498.002025-03-066226Actual
25448448.642024-05-0562511Actual
23535227.362024-03-0562612Actual
5155832.002022-10-066256Actual
20692851.132022-07-066218Actual
2395535.002022-08-066273Actual
261331403.002024-06-046266Actual
246247952.002024-05-056213Actual
312003398.692024-10-0562612Actual
25367282.682024-05-0562211Actual
342474531.472025-01-056228Actual
14449289.062023-06-0562612Actual
141263384.482023-06-056228Actual
55371188.982022-10-066268Actual
369591624.092025-03-0662113Actual
316822798.002024-11-046216Actual
300141863.562024-09-0462112Actual
3887857.002022-09-056226Actual
72101900.002022-12-066216Budget
19862545.002022-07-066267Actual
23927384.002024-04-046226Actual
276751353.982024-07-0562611Actual
112781300.002023-04-056263Budget
291246626.002024-09-046213Actual
25539214.592024-05-0562112Actual
332154151.902024-12-0562111Actual
21352952.902024-01-0662211Actual
35188720.002025-02-036256Actual
187062757.002023-11-056264Actual
37571900.002022-09-056265Budget
126762650.002023-05-066215Actual
382253543.002025-05-066213Actual
213241009.292024-01-0662111Actual
333292280.592024-12-0562611Actual
14839938.002023-07-066226Actual
22922346.002024-03-056226Actual
14393196.512023-06-0562112Actual
54313601.152022-10-066218Actual
60881375.002022-11-056216Actual
13008985.002023-05-066256Actual
125353200.002023-05-066214Budget
293373943.002024-09-046215Actual
226821369.002024-03-056273Actual
297482823.862024-09-046228Actual
21433208.212024-01-0662511Actual
290071829.362024-08-0562113Actual
119361875.002023-04-056266Actual
114084766.002023-04-056214Actual
39371300.002022-09-056236Budget
1272380.002022-07-066273Budget
89041188.982023-01-066268Actual
21379815.672024-01-0662311Actual
339851483.002025-01-056236Actual
12865850.002023-05-066226Budget
2908728.002022-08-066256Actual
198871336.002023-12-066216Actual
322911180.572024-11-0462112Actual
292774444.002024-09-046264Actual
259004140.002024-06-046215Actual
27763253.962024-07-0562212Actual
304035246.002024-10-056264Actual
2766480.002022-08-066226Budget
353113902.002025-02-036267Actual
238073114.002024-04-046215Actual
168242729.002023-09-056216Actual
373811557.002025-04-056216Actual
123482200.002023-05-066213Budget
206454462.002024-01-066263Actual
67461900.002022-12-066213Budget
19296163.532023-11-0562211Actual
21181000.002022-07-066228Budget
356311247.592025-02-0362611Actual
376103058.002025-04-056267Actual
87192038.002023-01-066267Actual
80523400.002023-01-066214Budget
242164742.082024-04-046228Actual
295111208.002024-09-046246Actual
211445154.002024-01-066267Actual
47391488.002022-10-066264Actual
235947854.002024-04-046213Actual
105661924.002023-03-066216Actual
142201039.082023-06-0562111Actual
33731092.002022-09-056213Actual
207323986.002024-01-066214Actual
5677823.002022-11-056263Actual
31709602.002024-11-046226Actual
6136673.002022-11-056226Actual
4088950.002022-09-056266Budget
110335252.692023-03-066218Actual
56202310.002022-11-056213Actual
18495384.812023-10-0662612Actual
376705767.862025-04-056218Actual
222672208.702024-02-036268Actual
119351300.002023-04-056266Budget
224091139.082024-02-0362411Actual
85781100.002023-01-066266Budget
28611560.002022-08-066246Actual
192681257.172023-11-0562111Actual
43093119.322022-09-056218Actual
133941000.002023-05-066268Budget
368993163.582025-03-0662612Actual
274423432.962024-07-056228Actual
159893939.002023-08-066217Actual
198272342.002023-12-066265Actual
185875367.002023-11-056263Actual
13203600.002022-07-066214Budget
10241466.002023-03-066273Actual
75383420.002022-12-066217Actual
260501793.002024-06-046236Actual
322312419.952024-11-0462611Actual
122081100.002023-04-056228Budget
350811264.002025-02-036216Actual
375784531.002025-04-056217Actual
88012300.002023-01-066218Budget
76772673.862022-12-066218Actual
8063337.002022-06-056217Actual
138041959.002023-06-056216Actual
209722208.002024-01-066236Actual
339301793.002025-01-056216Actual
200251666.002023-12-066266Actual
5209819.002022-10-066266Actual
101032200.002023-03-066213Budget
241283280.002024-04-046267Actual
58631629.002022-11-056264Actual
219991782.002024-02-036246Actual
209981798.002024-01-066246Actual
294851852.002024-09-046236Actual
43572546.582022-09-056228Actual
117862300.002023-04-056236Budget
32173881.632024-11-0462411Actual
217662929.002024-02-036264Actual
89871900.002023-02-036213Budget
22531400.772024-02-0362612Actual
129152300.002023-05-066236Budget
58641600.002022-11-056264Budget
294301332.002024-09-046216Actual
28142176.002022-08-066236Actual
66051100.002022-11-056228Budget
314092255.002024-11-046263Actual
11881492.002023-04-056256Actual
310801747.602024-10-0562611Actual
232133381.452024-03-056228Actual
224401246.532024-02-0362611Actual
324101904.802024-11-0462213Actual
16257490.132023-08-0662311Actual
46823200.002022-10-066214Budget
25596241.192024-05-0562612Actual
365814820.872025-03-066268Actual
189961252.002023-11-056266Actual
94501900.002023-02-036216Budget
306941455.002024-10-056266Actual
364613718.002025-03-066267Actual
52921664.002022-10-066217Actual
31052200.002022-08-066267Budget
99642185.972023-02-036228Actual
383784278.002025-05-066264Actual
318797943.002024-11-046217Actual
382584372.002025-05-066263Actual
346592132.872025-01-0562113Actual
27231817.002024-07-056256Actual
243071616.752024-04-0462111Actual
218582209.002024-02-036265Actual
38018542.262025-04-0562212Actual
388813742.062025-05-066268Actual
306371065.002024-10-056246Actual
273543497.002024-07-056267Actual
148672806.002023-07-066236Actual
275891917.822024-07-0562311Actual
231255056.002024-03-056267Actual
230925743.002024-03-056217Actual
27562922.052024-07-0562211Actual
118331300.002023-04-056246Budget
129621300.002023-05-066246Budget
11901100.002022-07-066263Budget
328611814.002024-12-056236Actual
269734278.002024-07-056264Actual
115482828.002023-04-056215Actual
8905750.002023-01-066268Budget
325921083.002024-12-056273Actual
18464142.252023-10-0662112Actual
78651782.002023-01-066213Actual
267041188.992024-06-0462113Actual
135264913.002023-06-056263Actual
66622073.852022-11-056268Actual
15161497.002022-07-066265Actual
81902636.002023-01-066215Actual
379901591.212025-04-0562112Actual
30042426.302024-09-0462212Actual
328062022.002024-12-056216Actual
3513583.002022-09-056273Actual
6278574.002022-11-056256Actual
1933449.002022-06-056214Actual
128181905.002023-05-066216Actual
366413313.592025-03-0662111Actual
141584310.252023-06-056268Actual
268544248.002024-07-056263Actual
315293208.002024-11-046264Actual
11891504.002022-07-066263Actual
16971700.002022-07-066236Budget
207652225.002024-01-066264Actual
10242480.002023-03-066273Budget
352191588.002025-02-036266Actual
268213894.002024-07-056213Actual
304634413.002024-10-056215Actual
133371922.332023-05-066228Actual
121602400.002023-04-056218Budget
312871624.092024-10-0562213Actual
30472800.002022-08-066217Budget
348956006.002025-02-036214Actual
39050383.742025-05-0662511Actual
259951017.002024-06-046216Actual
75392800.002022-12-066217Budget
151623905.702023-07-066268Actual
12866657.002023-05-066226Actual
343931139.082025-01-0562311Actual
127351823.002023-05-066265Actual
121593090.532023-04-056218Actual
311401753.982024-10-0562112Actual
383454170.002025-05-066214Actual
390232184.842025-05-0662411Actual
342783214.782025-01-056268Actual
360468340.002025-03-066214Actual
16931979.002023-09-056256Actual
251594550.002024-05-056267Actual
19323614.602023-11-0562311Actual
30462912.002022-08-066217Actual
25010804.002024-05-056246Actual
104283000.002023-03-066215Budget
65572300.002022-11-056218Budget
330354970.002024-12-056267Actual
35613264.002022-09-056214Actual
140036442.002023-06-056217Actual
227104946.002024-03-056214Actual
21945640.002024-02-036226Actual
24416277.362024-04-0462511Actual
186743043.002023-11-056214Actual
212642208.702024-01-066268Actual
286862541.232024-08-0562111Actual
10511000.002022-06-056268Budget
31041979.002022-08-066267Actual
392893390.792025-05-0662213Actual
351362889.002025-02-036236Actual
310211645.472024-10-0562311Actual
374621014.002025-04-056246Actual
363691099.002025-03-066266Actual
302832403.002024-10-056263Actual
11352002.002022-07-066213Actual
26612245.442024-06-0462112Actual
282164213.002024-08-056265Actual
192082417.792023-11-056268Actual
3911800.002022-06-056265Budget
15250215.662023-07-0662211Actual
94492169.002023-02-036216Actual
31168903.972024-10-0562212Actual
19524280.552023-11-0562612Actual
92292300.002023-02-036264Budget
270642546.002024-07-056265Actual
201172827.002023-12-066267Actual
95931134.002023-02-036246Actual
271241531.002024-07-056216Actual
19495109.272023-11-0562212Actual
206127620.002024-01-066213Actual
263485389.062024-06-046268Actual
14248303.962023-06-0562211Actual
37899343.322025-04-0562511Actual
25036907.002024-05-056256Actual
273215151.002024-07-056217Actual
10614975.002023-03-066226Actual
155194338.002023-08-066263Actual
196742282.002023-12-066273Actual
31789967.002024-11-046256Actual
207041038.002024-01-066273Actual
99631100.002023-02-036228Budget
108121300.002023-03-066266Budget
340111352.002025-01-056246Actual
106623037.002023-03-066236Actual
6231974.002022-11-056246Actual
118341561.002023-04-056246Actual
84751404.002023-01-066246Actual
10757650.002023-03-066256Budget
64741900.002022-11-056267Budget
26438499.702024-06-0462211Actual
35719903.972025-02-0362212Actual
372285097.002025-04-056264Actual
91733400.002023-02-036214Budget
130661300.002023-05-066266Budget
24956284.002024-05-056226Actual
188591078.002023-11-056216Actual
18291219.912023-10-0662211Actual
348671009.002025-02-036273Actual
2396380.002022-08-066273Budget
49641500.002022-10-066216Budget
16459173.102023-08-0662612Actual
162021535.892023-08-0662111Actual
13009650.002023-05-066256Budget
392621829.362025-05-0662113Actual
73061500.002022-12-066236Budget
14591900.002022-07-066215Budget
217061030.002024-02-036273Actual
1271320.002022-07-066273Actual
131483624.002023-05-066217Actual
299542280.592024-09-0462611Actual
18966484.002023-11-056256Actual
133381100.002023-05-066228Budget
388492823.862025-05-066228Actual
223551018.862024-02-0362211Actual
163431246.532023-08-0662611Actual
199421870.002023-12-066236Actual
17234881.632023-09-0562111Actual
77261484.442022-12-066228Actual
18318729.502023-10-0662311Actual
22327892.272024-02-0362111Actual
248692899.002024-05-056265Actual
362312224.002025-03-066216Actual
34311008.002022-09-056263Actual
252473319.322024-05-056228Actual
8003380.002023-01-066273Budget
26644285.872024-06-0462612Actual
6334950.002022-11-056266Budget
381373313.592025-04-0562213Actual
338383241.002025-01-056215Actual
41702406.002022-09-056217Actual
197024882.002023-12-066214Actual
84281654.002023-01-066236Actual
319992913.262024-11-046228Actual
306111322.002024-10-056236Actual
60051900.002022-11-056265Budget
18646927.002023-11-056273Actual
374881089.002025-04-056256Actual
24981600.002022-08-066264Budget
31260994.252024-10-0562113Actual
24971454.002022-08-066264Actual
101042284.002023-03-066213Actual
257771250.002024-06-046273Actual
131492500.002023-05-066217Budget
524480.002022-06-056226Budget
6802784.002022-12-066263Actual
61800.002022-06-056213Budget
351621248.002025-02-036246Actual
328871603.002024-12-056246Actual
7782750.002022-12-066268Budget
1791750.002022-07-066256Budget
330957289.102024-12-056218Actual
27151507.002024-07-056226Actual
86612441.002023-01-066217Actual
25801472.002022-08-066215Actual
264921009.292024-06-0462411Actual
107101074.002023-03-066246Actual
369862517.092025-03-0662213Actual
256836185.002024-06-046213Actual
37818423.112025-04-0562211Actual
335362713.582024-12-0562213Actual
33270823.112024-12-0562311Actual
27181200.002022-08-066216Budget
281233262.002024-08-056264Actual
5210950.002022-10-066266Budget
23333707.162024-03-0562211Actual
14333692.262023-06-0562611Actual
20378679.502023-12-0662411Actual
7401650.002022-12-066256Budget
83321530.002023-01-066216Actual
20405588.002023-12-0662511Actual
4413950.002022-09-056268Budget
226233994.002024-03-056263Actual
278813825.882024-07-0562213Actual
44121485.962022-09-056268Actual
170543573.002023-09-056267Actual
179102251.002023-10-066236Actual
36192038.002022-09-056264Actual
168793309.002023-09-056236Actual
3084610942.192024-10-056218Actual
305561637.002024-10-056216Actual
1648480.002022-07-066226Budget
233051550.792024-03-0562111Actual
90431019.002023-02-036263Actual
48801400.002022-10-066265Actual
112771242.002023-04-056263Actual
12487480.002023-05-066273Budget
165514638.002023-09-056263Actual
91742156.002023-02-036214Actual
26351800.002022-08-066265Budget
3902293.002022-06-056265Actual
157322257.002023-08-066265Actual
126773000.002023-05-066215Budget
355461566.752025-02-0362311Actual
277942048.672024-07-0562612Actual
354912714.642025-02-0362111Actual
20437950.782023-12-0662611Actual
182631795.472023-10-0662111Actual
151302629.922023-07-066228Actual
359277880.002025-03-066213Actual
18471335.002022-07-066266Actual
344201744.412025-01-0562411Actual
23981979.002024-04-046246Actual
127342100.002023-05-066265Budget
93122240.002023-02-036215Actual
69882828.002022-12-066264Actual
621100.002022-06-056263Budget

Generated 2025-07-05 15:03:43.430 UTC