[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 768  >   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293373943.002024-08-136215Actual
294851852.002024-08-136236Actual
330957289.102024-11-136218Actual
359594349.002025-02-126263Actual
220562273.002024-01-126266Actual
362862397.002025-02-126236Actual
18291219.912023-09-1462211Actual
77261484.442022-11-146228Actual
104832100.002023-02-126265Budget
268213894.002024-06-136213Actual
16430139.062023-07-1562212Actual
4634550.002022-09-146273Budget
337171673.002024-12-146273Actual
3902293.002022-05-146265Actual
383784278.002025-04-146264Actual
5759646.002022-10-146273Actual
350811264.002025-01-126216Actual
208254307.002023-12-156215Actual
94492169.002023-01-126216Actual
124061768.002023-04-146263Actual
148121623.002023-06-146216Actual
337786230.002024-12-146264Actual
8072800.002022-05-146217Budget
16001200.002022-06-146216Budget
26351800.002022-07-156265Budget
81082329.002022-12-156264Actual
284736675.002024-07-146217Actual
302832403.002024-09-136263Actual
189401419.002023-10-146246Actual
166101615.002023-08-146273Actual
196155021.002023-11-146263Actual
8380750.002022-12-156226Budget
207041038.002023-12-156273Actual
267312934.642024-05-1362213Actual
33297784.822024-11-1362411Actual
15336941.202023-06-1462611Actual
2556662.462024-04-1362212Actual
130661300.002023-04-146266Budget
5209819.002022-09-146266Actual
65572300.002022-10-146218Budget
13203600.002022-06-146214Budget
332154151.902024-11-1362111Actual
259951017.002024-05-136216Actual
53491411.002022-09-146267Actual
16459173.102023-07-1562612Actual
167314328.002023-08-146215Actual
119351300.002023-03-146266Budget
2908728.002022-07-156256Actual
6136673.002022-10-146226Actual
173751248.652023-08-1462611Actual
20437950.782023-11-1462611Actual
299542280.592024-08-1362611Actual
20351617.792023-11-1462311Actual
328611814.002024-11-136236Actual
342783214.782024-12-146268Actual
19994793.002023-11-146256Actual
64741900.002022-10-146267Budget
42262038.002022-08-146267Actual
122081100.002023-03-146228Budget
228951770.002024-02-126216Actual
17962835.002023-09-146256Actual
155194338.002023-07-156263Actual
171144229.952023-08-146218Actual
387612803.002025-04-146267Actual
5536950.002022-09-146268Budget
303704394.002024-09-136214Actual
175833644.002023-09-146263Actual
344201744.412024-12-1462411Actual
60042828.002022-10-146265Actual
43581100.002022-08-146228Budget
232454560.262024-02-126268Actual
7258750.002022-11-146226Budget
22327892.272024-01-1262111Actual
120192500.002023-03-146217Budget
80523400.002022-12-156214Budget
269131734.002024-06-136273Actual
249841488.002024-04-136236Actual
5154550.002022-09-146256Budget
31052200.002022-07-156267Budget
364287293.002025-02-126217Actual
288272184.842024-07-1462611Actual
19524280.552023-10-1462612Actual
33417328.422024-11-1362212Actual
19872200.002022-06-146267Budget
207323986.002023-12-156214Actual
86602800.002022-12-156217Budget
170214329.002023-08-146217Actual
219181726.002024-01-126216Actual
9125371.002023-01-126273Actual
231255056.002024-02-126267Actual
105651900.002023-02-126216Budget
69882828.002022-11-146264Actual
3342035.002022-05-146215Actual
335362713.582024-11-1362213Actual
320912682.722024-10-1362111Actual
170543573.002023-08-146267Actual
73541765.002022-11-146246Actual
67461900.002022-11-146213Budget
224091139.082024-01-1262411Actual
281233262.002024-07-146264Actual
367802326.332025-02-1262611Actual
158991577.002023-07-156256Actual
8622307.002022-05-146267Actual
200251666.002023-11-146266Actual
381102213.572025-03-1462113Actual
235947854.002024-03-136213Actual
271241531.002024-06-136216Actual
37022520.002022-08-146215Actual
13008985.002023-04-146256Actual
64752940.002022-10-146267Actual
10613850.002023-02-126226Budget
27763253.962024-06-1362212Actual
277352627.402024-06-1362112Actual
72571134.002022-11-146226Actual
316224595.002024-10-136265Actual
23535227.362024-02-1262612Actual
310481614.622024-09-1362411Actual
298951551.852024-08-1362311Actual
32351542.022022-07-156228Actual
146272924.002023-06-146214Actual
103462081.002023-02-126264Actual
8063337.002022-05-146217Actual
6802784.002022-11-146263Actual
390232184.842025-04-1462411Actual
84751404.002022-12-156246Actual
5677823.002022-10-146263Actual
177622638.002023-09-146215Actual
369862517.092025-02-1262213Actual
3514550.002022-08-146273Budget
296277301.002024-08-136217Actual
3887857.002022-08-146226Actual
240071017.002024-03-136256Actual
16257490.132023-07-1562311Actual
340371070.002024-12-146256Actual
96931100.002023-01-126266Budget
14893788.002023-06-146246Actual
389961283.762025-04-1462311Actual
94501900.002023-01-126216Budget
36258498.002025-02-126226Actual
17431856.002022-06-146246Actual
43102300.002022-08-146218Budget
11360415.002023-03-146273Actual
23414297.572024-02-1262511Actual
58631629.002022-10-146264Actual
24434268.002022-07-156214Actual
9498750.002023-01-126226Budget
85771621.002022-12-156266Actual
17316807.162023-08-1462411Actual
319718249.722024-10-136218Actual
198272342.002023-11-146265Actual
322911180.572024-10-1362112Actual
382584372.002025-04-146263Actual
6231974.002022-10-146246Actual
316822798.002024-10-136216Actual
88024201.162022-12-156218Actual
222672208.702024-01-126268Actual
9497709.002023-01-126226Actual
277942048.672024-06-1362612Actual
252793222.352024-04-136268Actual
110342400.002023-02-126218Budget
44961500.002022-09-146213Budget
66051100.002022-10-146228Budget
339301793.002024-12-146216Actual
285944125.402024-07-146228Actual
303421444.002024-09-136273Actual
14449289.062023-05-1462612Actual
31873569.332022-07-156218Actual
24335501.832024-03-1362211Actual
24443600.002022-07-156214Budget
18495384.812023-09-1462612Actual
75951900.002022-11-146267Budget
19302746.002022-06-146217Actual
36750538.002025-02-1262511Actual
64162200.002022-10-146217Actual
32119839.072024-10-1362211Actual
363122038.002025-02-126246Actual
314681136.002024-10-136273Actual
2396380.002022-07-156273Budget
298402541.232024-08-1362111Actual
213241009.292023-12-1562111Actual
95471500.002023-01-126236Budget
138041959.002023-05-146216Actual
310801747.602024-09-1362611Actual
126773000.002023-04-146215Budget
293702540.002024-08-136265Actual
35600336.942025-01-1262511Actual
312003398.692024-09-1362612Actual
33270823.112024-11-1362311Actual
260501793.002024-05-136236Actual
10614975.002023-02-126226Actual
24416277.362024-03-1362511Actual
91733400.002023-01-126214Budget
37032200.002022-08-146215Budget
16931979.002023-08-146256Actual
324412411.822024-10-1362613Actual
26612245.442024-05-1362112Actual
33957356.002024-12-146226Actual
165514638.002023-08-146263Actual
6883380.002022-11-146273Budget
336257880.002024-12-146213Actual
1933449.002022-05-146214Actual
76782300.002022-11-146218Budget
378721245.462025-03-1462411Actual
179102251.002023-09-146236Actual
312871624.092024-09-1362213Actual
147522231.002023-06-146265Actual
325921083.002024-11-136273Actual
283312849.002024-07-146236Actual
54322300.002022-09-146218Budget
15427216.722023-06-1462612Actual
1743569.912023-08-1462112Actual
304634413.002024-09-136215Actual
14393196.512023-05-1462112Actual
124051300.002023-04-146263Budget
28151700.002022-07-156236Budget
340671235.002024-12-146266Actual
16284679.502023-07-1562411Actual
295111208.002024-08-136246Actual
17234881.632023-08-1462111Actual
123482200.002023-04-146213Budget
91742156.002023-01-126214Actual
341594906.002024-12-146267Actual
15171800.002022-06-146265Budget
291573965.002024-08-136263Actual
155781619.002023-07-156273Actual
30042426.302024-08-1362212Actual
26519164.592024-05-1362511Actual
187062757.002023-10-146264Actual
261949572.002024-05-136217Actual
20405588.002023-11-1462511Actual
162021535.892023-07-1562111Actual
5731700.002022-05-146236Budget
179921515.002023-09-146266Actual
328871603.002024-11-136246Actual
71262200.002022-11-146265Budget
137423048.002023-05-146265Actual
75383420.002022-11-146217Actual
370758255.002025-03-146213Actual
306371065.002024-09-136246Actual
28621400.002022-07-156246Budget
14591900.002022-06-146215Budget
264651090.142024-05-1362311Actual
171743449.632023-08-146268Actual
393202583.762025-04-1462613Actual
34311008.002022-08-146263Actual
28142176.002022-07-156236Actual
366691426.322025-02-1262211Actual
202365522.402023-11-146268Actual
181723514.782023-09-146228Actual
344792532.722024-12-1462611Actual
335091625.842024-11-1362113Actual
61979.002022-05-146263Actual
55371188.982022-09-146268Actual
285665042.082024-07-146218Actual
6191168.002022-05-146246Actual
24981600.002022-07-156264Budget
28303546.002024-07-146226Actual
21945640.002024-01-126226Actual
101591300.002023-02-126263Budget
107101074.002023-02-126246Actual
20692851.132022-06-146218Actual
330354970.002024-11-136267Actual
323232651.872024-10-1362612Actual
179361039.002023-09-146246Actual
382253543.002025-04-146213Actual
85231065.002022-12-156256Actual
21172051.122022-06-146228Actual
168242729.002023-08-146216Actual
19323614.602023-10-1462311Actual
36338960.002025-02-126256Actual
278541657.422024-06-1362113Actual
125362928.002023-04-146214Actual
299221199.722024-08-1362411Actual
39050383.742025-04-1462511Actual
145405507.002023-06-146263Actual
133941000.002023-04-146268Budget
73061500.002022-11-146236Budget
25811900.002022-07-156215Budget
1647371.002022-06-146226Actual
252194960.262024-04-136218Actual
300742257.182024-08-1362612Actual
5760550.002022-10-146273Budget
117371126.002023-03-146226Actual
33731092.002022-08-146213Actual
350213009.002025-01-126265Actual
308742498.102024-09-136228Actual
1271320.002022-06-146273Actual
242164742.082024-03-136228Actual
24716816.002024-04-136273Actual
115493000.002023-03-146215Budget
252473319.322024-04-136228Actual
75942611.002022-11-146267Actual
110821631.412023-02-126228Actual
36201600.002022-08-146264Budget
264101543.342024-05-1362111Actual
32901557.172022-07-156268Actual
389691291.212025-04-1462211Actual
27643640.132024-06-1362511Actual
369591624.092025-02-1262113Actual
39170803.972025-04-1462212Actual
17343159.272023-08-1462511Actual
106623037.002023-02-126236Actual
286862541.232024-07-1462111Actual
259334523.002024-05-136265Actual
271792726.002024-06-136236Actual
335662803.062024-11-1362613Actual
348084559.002025-01-126263Actual
246573350.002024-04-136263Actual
104293776.002023-02-126215Actual
30583501.002024-09-136226Actual
41712100.002022-08-146217Budget
38317644.002025-04-146273Actual
296602916.002024-08-136267Actual
229503061.002024-02-126236Actual
381662459.192025-03-1462613Actual
61841622.002022-10-146236Actual
28611560.002022-07-156246Actual
16311285.872023-07-1562511Actual
217343752.002024-01-126214Actual
67452470.002022-11-146213Actual
11881492.002023-03-146256Actual
21433208.212023-12-1562511Actual
15277582.682023-06-1462311Actual
253391199.722024-04-1362111Actual
105661924.002023-02-126216Actual
185875367.002023-10-146263Actual
385861831.002025-04-146236Actual
2501600.002022-05-146264Budget
217061030.002024-01-126273Actual
326205111.002024-11-136214Actual
260761516.002024-05-136246Actual
262897575.462024-05-136218Actual
11891504.002022-06-146263Actual
12488500.002023-04-146273Actual
26644285.872024-05-1362612Actual
122651854.152023-03-146268Actual
21181000.002022-06-146228Budget
390821766.752025-04-1462611Actual
48811900.002022-09-146265Budget
99153601.152023-01-126218Actual
309065561.792024-09-136268Actual
347755342.002025-01-126213Actual
13009650.002023-04-146256Budget
10757650.002023-02-126256Budget
306941455.002024-09-136266Actual
175506479.002023-09-146213Actual
343384034.882024-12-1462111Actual
34447543.322024-12-1462511Actual
157921639.002023-07-156216Actual
98331260.002023-01-126267Actual
257164439.002024-05-136263Actual
74551100.002022-11-146266Budget
122071969.302023-03-146228Actual
304035246.002024-09-136264Actual
60871500.002022-10-146216Budget
270334424.002024-06-136215Actual
378451711.432025-03-1462311Actual
79221120.002022-12-156263Actual
282164213.002024-07-146265Actual
221154535.002024-01-126217Actual
182033905.702023-09-146268Actual
391421775.262025-04-1462112Actual
233051550.792024-02-1262111Actual
35719903.972025-01-1262212Actual
273543497.002024-06-136267Actual
20324356.082023-11-1462211Actual
197024882.002023-11-146214Actual
151302629.922023-06-146228Actual
291246626.002024-08-136213Actual
83321530.002022-12-156216Actual
251594550.002024-04-136267Actual
168793309.002023-08-146236Actual
216155154.002024-01-126213Actual
21379815.672023-12-1562311Actual
327465909.002024-11-136265Actual
306111322.002024-09-136236Actual
329441571.002024-11-136266Actual
66061528.382022-10-146228Actual
12866657.002023-04-146226Actual
292161083.002024-08-136273Actual
159893939.002023-07-156217Actual
386691947.002025-04-146266Actual
240372247.002024-03-136266Actual
282762535.002024-07-146216Actual
141263384.482023-05-146228Actual
4031550.002022-08-146256Budget
19968965.002023-11-146246Actual
392893390.792025-04-1462213Actual
135264913.002023-05-146263Actual
236861038.002024-03-136273Actual
23505138.002024-02-1262112Actual
15396173.102023-06-1462112Actual
214651086.952023-12-1562611Actual
287412134.842024-07-1462311Actual
66622073.852022-10-146268Actual
93661920.002023-01-126265Actual
376103058.002025-03-146267Actual
364613718.002025-02-126267Actual
345992555.062024-12-1462612Actual
358373180.262025-01-1262213Actual
348671009.002025-01-126273Actual
46813561.002022-09-146214Actual
223821269.932024-01-1262311Actual
258382986.002024-05-136264Actual
6278574.002022-10-146256Actual
333891005.032024-11-1362112Actual
3351900.002022-05-146215Budget
352784078.002025-01-126217Actual
13194444.002022-06-146214Actual
37408883.002025-03-146226Actual
89871900.002023-01-126213Budget
109503296.002023-02-126267Actual
211114810.002023-12-156217Actual
110811100.002023-02-126228Budget
15819303.002023-07-156226Actual
93132100.002023-01-126215Budget
108952690.002023-02-126217Actual
384712761.002025-04-146265Actual
32173881.632024-10-1362411Actual
20524110.342023-11-1462212Actual
121602400.002023-03-146218Budget
34366517.792024-12-1462211Actual
18471335.002022-06-146266Actual
346861557.422024-12-1462213Actual
119361875.002023-03-146266Actual
36192038.002022-08-146264Actual
19377498.642023-10-1462511Actual
54801501.112022-09-146228Actual
317631110.002024-10-136246Actual
149501342.002023-06-146266Actual
32146911.412024-10-1362311Actual
309661924.202024-09-1362111Actual
374881089.002025-03-146256Actual
250671876.002024-04-136266Actual
52921664.002022-09-146217Actual
523780.002022-05-146226Actual
86612441.002022-12-156217Actual
24508235.872024-03-1362112Actual
21742160.212022-06-146268Actual
9961000.002022-05-146228Budget
274742123.852024-06-136268Actual
290651490.752024-07-1462613Actual
374362937.002025-03-146236Actual
107091300.002023-02-126246Budget
389413561.462025-04-1462111Actual
19914700.002023-11-146226Actual
95461607.002023-01-126236Actual
273215151.002024-06-136217Actual
178552296.002023-09-146216Actual
26342054.002022-07-156265Actual
360181099.002025-02-126273Actual
5155832.002022-09-146256Actual
95941400.002023-01-126246Budget
9951249.592022-05-146228Actual
26438499.702024-05-1362211Actual
10021750.002023-01-126268Budget
114653534.002023-03-146264Actual
262277223.002024-05-136267Actual
248692899.002024-04-136265Actual
353113902.002025-01-126267Actual
222363766.302024-01-126228Actual
135871649.002023-05-146273Actual
9641650.002023-01-126256Budget
81912100.002022-12-156215Budget
150423976.002023-06-146267Actual
278813825.882024-06-1362213Actual
1442073.102023-05-1462212Actual
51081264.002022-09-146246Actual
223551018.862024-01-1262211Actual
101042284.002023-02-126213Actual
47391488.002022-09-146264Actual
212642208.702023-12-156268Actual
132071685.002023-04-146267Actual
361385963.002025-02-126215Actual
206127620.002023-12-156213Actual
29537786.002024-08-136256Actual
114073200.002023-03-146214Budget
30472800.002022-07-156217Budget
145085515.002023-06-146213Actual
289472435.912024-07-1462612Actual
234451508.232024-02-1262611Actual
73071378.002022-11-146236Actual
133952102.642023-04-146268Actual
241888133.052024-03-136218Actual
243071616.752024-03-1362111Actual
269418750.002024-06-136214Actual
158471530.002023-07-156236Actual
169051328.002023-08-146246Actual
54313601.152022-09-146218Actual
146380.002022-05-146273Budget
23333707.162024-02-1262211Actual
72092190.002022-11-146216Actual
392621829.362025-04-1462113Actual
81902636.002022-12-156215Actual
257771250.002024-05-136273Actual
14599758.002023-06-146273Actual
274148651.242024-06-136218Actual
261331403.002024-05-136266Actual
279713504.002024-07-146213Actual
9640382.002023-01-126256Actual
275891917.822024-06-1362311Actual
30994651.842024-09-1362211Actual
230331510.002024-02-126266Actual
61800.002022-05-146213Budget
190884663.002023-10-146267Actual
142751211.422023-05-1462311Actual
60881375.002022-10-146216Actual
39371300.002022-08-146236Budget
33741500.002022-08-146213Budget
62321000.002022-10-146246Budget
292774444.002024-08-136264Actual
17262627.372023-08-1462211Actual
11352002.002022-06-146213Actual
334492924.222024-11-1362612Actual
166712196.002023-08-146264Actual
218582209.002024-01-126265Actual
84281654.002022-12-156236Actual
305561637.002024-09-136216Actual
371954332.002025-03-146214Actual
276751353.982024-06-1362611Actual
5011650.002022-09-146226Budget
212323831.462023-12-156228Actual
297482823.862024-08-136228Actual
325332789.002024-11-136263Actual
8632200.002022-05-146267Budget
58073200.002022-10-146214Budget
7921850.002022-12-156263Budget
330035841.002024-11-136217Actual
365494093.582025-02-126228Actual
357503816.792025-01-1262612Actual
189141786.002023-10-146236Actual
26022546.002024-05-136226Actual
319992913.262024-10-136228Actual
56191500.002022-10-146213Budget
219732806.002024-01-126236Actual
118331300.002023-03-146246Budget
129152300.002023-04-146236Budget
349884772.002025-01-126215Actual
320314366.312024-10-136268Actual
666898.002022-05-146256Actual
31041979.002022-07-156267Actual
238402411.002024-03-136265Actual
287681139.082024-07-1462411Actual
4751040.002022-05-146216Actual
10241466.002023-02-126273Actual
93122240.002023-01-126215Actual
160827605.772023-07-156218Actual
187994372.002023-10-146265Actual
9473840.552022-05-146218Actual
35613264.002022-08-146214Actual
217662929.002024-01-126264Actual
373214020.002025-03-146265Actual
241283280.002024-03-136267Actual
43572546.582022-08-146228Actual
37561900.002022-08-146265Actual
2453562.462024-03-1362212Actual
269734278.002024-06-136264Actual
6135650.002022-10-146226Budget
363691099.002025-02-126266Actual
171422369.312023-08-146228Actual
69323400.002022-11-146214Budget
134938283.002023-05-146213Actual
17491342.252023-08-1462612Actual
74561059.002022-11-146266Actual
108111262.002023-02-126266Actual
16851797.002023-08-146226Actual
99162300.002023-01-126218Budget
20378679.502023-11-1462411Actual
368401293.342025-02-1262112Actual
6201400.002022-05-146246Budget
10756582.002023-02-126256Actual
1648480.002022-06-146226Budget
50601516.002022-09-146236Actual
360785467.002025-02-126264Actual
104283000.002023-02-126215Budget
192082417.792023-10-146268Actual
126762650.002023-04-146215Actual
9044850.002023-01-126263Budget
58641600.002022-10-146264Budget
161104323.892023-07-156228Actual
362312224.002025-02-126216Actual
331233123.872024-11-136228Actual
140366074.002023-05-146267Actual
60051900.002022-10-146265Budget
17441400.002022-06-146246Budget
233871117.802024-02-1262411Actual
129141675.002023-04-146236Actual
109512000.002023-02-126267Budget
130651314.002023-04-146266Actual
4761200.002022-05-146216Budget
191764908.752023-10-146228Actual
38612932.002025-04-146246Actual
190553928.002023-10-146217Actual
117862300.002023-03-146236Budget
10501201.102022-05-146268Actual
110335252.692023-02-126218Actual
22531400.772024-01-1262612Actual
239002721.002024-03-136216Actual
128181905.002023-04-146216Actual
13752184.002022-06-146264Actual
102902518.002023-02-126214Actual
6334950.002022-10-146266Budget
14248303.962023-05-1462211Actual
355191366.742025-01-1262211Actual
38401500.002022-08-146216Budget
37818423.112025-03-1462211Actual
348956006.002025-01-126214Actual
224401246.532024-01-1262611Actual
137094211.002023-05-146215Actual
246247952.002024-04-136213Actual
2491562.002022-05-146264Actual
136473661.002023-05-146264Actual
39831004.002022-08-146246Actual
120772000.002023-03-146267Budget
81072300.002022-12-156264Budget
21751000.002022-06-146268Budget
20944541.002023-12-156226Actual
219991782.002024-01-126246Actual
13831668.002023-05-146226Actual
221483902.002024-01-126267Actual
3513583.002022-08-146273Actual
118341561.002023-03-146246Actual
29457713.002024-08-136226Actual
272051163.002024-06-136246Actual
209722208.002023-12-156236Actual
13761600.002022-06-146264Budget
1943600.002022-05-146214Budget
84291500.002022-12-156236Budget
2766480.002022-07-156226Budget
140985372.392023-05-146218Actual
8379807.002022-12-156226Actual
376984892.082025-03-146228Actual
51546.002022-05-146213Actual
112781300.002023-03-146263Budget
48222284.002022-09-146215Actual
7211368.002022-05-146266Actual
112771242.002023-03-146263Actual
24971454.002022-07-156264Actual
288872109.312024-07-1462112Actual
15991198.002022-06-146216Actual
112212651.002023-03-146213Actual
230925743.002024-02-126217Actual
28383872.002024-07-146256Actual
274423432.962024-06-136228Actual
197342731.002023-11-146264Actual
127342100.002023-04-146265Budget
23981979.002024-03-136246Actual
156393481.002023-07-156264Actual
82482200.002022-12-156265Budget
194081248.652023-10-1462611Actual
249291461.002024-04-136216Actual
4030510.002022-08-146256Actual
327134853.002024-11-136215Actual
367231661.432025-02-1262411Actual
43093119.322022-08-146218Actual
31709602.002024-10-136226Actual
132903669.332023-04-146218Actual
154868747.002023-07-156213Actual
202055120.872023-11-146228Actual
332431441.212024-11-1362211Actual
323831267.942024-10-1362113Actual
156062748.002023-07-156214Actual

Generated 2025-06-13 17:28:50.562 UTC