[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 896  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24971454.002022-07-156264Actual
268544248.002024-06-136263Actual
293373943.002024-08-136215Actual
319114757.002024-10-136267Actual
359277880.002025-02-126213Actual
353717661.832025-01-126218Actual
222086025.442024-01-126218Actual
325007657.002024-11-136213Actual
313173046.922024-09-1362613Actual
279123815.362024-06-1362613Actual
22327892.272024-01-1262111Actual
76772673.862022-11-146218Actual
267312934.642024-05-1362213Actual
247762757.002024-04-136264Actual
360181099.002025-02-126273Actual
187663512.002023-10-146215Actual
132903669.332023-04-146218Actual
35719903.972025-01-1262212Actual
242473414.782024-03-136268Actual
75392800.002022-11-146217Budget
133952102.642023-04-146268Actual
287412134.842024-07-1462311Actual
17441400.002022-06-146246Budget
2491562.002022-05-146264Actual
7258750.002022-11-146226Budget
240964727.002024-03-136217Actual
316224595.002024-10-136265Actual
7211368.002022-05-146266Actual
17882662.002023-09-146226Actual
177023134.002023-09-146264Actual
354312775.382025-01-126268Actual
269418750.002024-06-136214Actual
51546.002022-05-146213Actual
25811900.002022-07-156215Budget
200844252.002023-11-146217Actual
14449289.062023-05-1462612Actual
165514638.002023-08-146263Actual
129611391.002023-04-146246Actual
8072800.002022-05-146217Budget
117371126.002023-03-146226Actual
6334950.002022-10-146266Budget
327465909.002024-11-136265Actual
27231817.002024-06-136256Actual
15336941.202023-06-1462611Actual
208573810.002023-12-156265Actual
21945640.002024-01-126226Actual
280631168.002024-07-146273Actual
310801747.602024-09-1362611Actual
12487480.002023-04-146273Budget
101032200.002023-02-126213Budget
42271900.002022-08-146267Budget
4552850.002022-09-146263Budget
373811557.002025-03-146216Actual
91742156.002023-01-126214Actual
36338960.002025-02-126256Actual
139111082.002023-05-146256Actual
103462081.002023-02-126264Actual
2250069.912024-01-1262112Actual
6278574.002022-10-146256Actual
43102300.002022-08-146218Budget
239551404.002024-03-136236Actual
271241531.002024-06-136216Actual
7401650.002022-11-146256Budget
118341561.002023-03-146246Actual
44961500.002022-09-146213Budget
11352002.002022-06-146213Actual
85231065.002022-12-156256Actual
39050383.742025-04-1462511Actual
146380.002022-05-146273Budget
38317644.002025-04-146273Actual
110335252.692023-02-126218Actual
39841000.002022-08-146246Budget
36868461.412025-02-1262212Actual
124051300.002023-04-146263Budget
247444146.002024-04-136214Actual
621100.002022-05-146263Budget
5011650.002022-09-146226Budget
341594906.002024-12-146267Actual
226233994.002024-02-126263Actual
14893788.002023-06-146246Actual
379901591.212025-03-1462112Actual
84291500.002022-12-156236Budget
25010804.002024-04-136246Actual
140985372.392023-05-146218Actual
277942048.672024-06-1362612Actual
372285097.002025-03-146264Actual
21751000.002022-06-146268Budget
156993914.002023-07-156215Actual
392621829.362025-04-1462113Actual
311401753.982024-09-1362112Actual
370758255.002025-03-146213Actual
212323831.462023-12-156228Actual
66061528.382022-10-146228Actual
166712196.002023-08-146264Actual
294301332.002024-08-136216Actual
92302764.002023-01-126264Actual
59462380.002022-10-146215Actual
388813742.062025-04-146268Actual
103452600.002023-02-126264Budget
8380750.002022-12-156226Budget
141584310.252023-05-146268Actual
149191404.002023-06-146256Actual
182631795.472023-09-1462111Actual
178552296.002023-09-146216Actual
345392485.912024-12-1462112Actual
119361875.002023-03-146266Actual
179361039.002023-09-146246Actual
61851300.002022-10-146236Budget
3887857.002022-08-146226Actual
18495384.812023-09-1462612Actual
129141675.002023-04-146236Actual
24362594.392024-03-1362311Actual
120192500.002023-03-146217Budget
136153816.002023-05-146214Actual
94492169.002023-01-126216Actual
228951770.002024-02-126216Actual
10242480.002023-02-126273Budget
25596241.192024-04-1362612Actual
225908025.002024-02-126213Actual
30663699.002024-09-136256Actual
264921009.292024-05-1362411Actual
35188720.002025-01-126256Actual
42262038.002022-08-146267Actual
388492823.862025-04-146228Actual
392893390.792025-04-1462213Actual
274148651.242024-06-136218Actual
345992555.062024-12-1462612Actual
49631572.002022-09-146216Actual
348084559.002025-01-126263Actual
219732806.002024-01-126236Actual
373214020.002025-03-146265Actual
152221223.122023-06-1462111Actual
132062000.002023-04-146267Budget
26612245.442024-05-1362112Actual
314681136.002024-10-136273Actual
3902293.002022-05-146265Actual
226821369.002024-02-126273Actual
137094211.002023-05-146215Actual
278541657.422024-06-1362113Actual
32361000.002022-07-156228Budget
199421870.002023-11-146236Actual
202055120.872023-11-146228Actual
8379807.002022-12-156226Actual
348956006.002025-01-126214Actual
149501342.002023-06-146266Actual
104293776.002023-02-126215Actual
292161083.002024-08-136273Actual
54801501.112022-09-146228Actual
209171920.002023-12-156216Actual
222672208.702024-01-126268Actual
148121623.002023-06-146216Actual
15250215.662023-06-1462211Actual
303704394.002024-09-136214Actual
50611300.002022-09-146236Budget
98331260.002023-01-126267Actual
122071969.302023-03-146228Actual
38612932.002025-04-146246Actual
114084766.002023-03-146214Actual
224091139.082024-01-1262411Actual
275891917.822024-06-1362311Actual
102893200.002023-02-126214Budget
280044415.002024-07-146263Actual
31789967.002024-10-136256Actual
340111352.002024-12-146246Actual
15171800.002022-06-146265Budget
11359480.002023-03-146273Budget
89881432.002023-01-126213Actual
305561637.002024-09-136216Actual
208254307.002023-12-156215Actual
369862517.092025-02-1262213Actual
99153601.152023-01-126218Actual
19323614.602023-10-1462311Actual
181444434.502023-09-146218Actual
18464142.252023-09-1462112Actual
32901557.172022-07-156268Actual
9482000.002022-05-146218Budget
26022546.002024-05-136226Actual
20692851.132022-06-146218Actual
58631629.002022-10-146264Actual
32911000.002022-07-156268Budget
9961000.002022-05-146228Budget
175833644.002023-09-146263Actual
347755342.002025-01-126213Actual
54791100.002022-09-146228Budget
286862541.232024-07-1462111Actual
14839938.002023-06-146226Actual
125353200.002023-04-146214Budget
330354970.002024-11-136267Actual
171743449.632023-08-146268Actual
370163643.432025-02-1262613Actual
259334523.002024-05-136265Actual
104823469.002023-02-126265Actual
30472800.002022-07-156217Budget
74561059.002022-11-146266Actual
390821766.752025-04-1462611Actual
167643939.002023-08-146265Actual
4761200.002022-05-146216Budget
220562273.002024-01-126266Actual
70701901.002022-11-146215Actual
71272856.002022-11-146265Actual
19862545.002022-06-146267Actual
272621845.002024-06-136266Actual
85771621.002022-12-156266Actual
190884663.002023-10-146267Actual
52921664.002022-09-146217Actual
201777810.322023-11-146218Actual
73071378.002022-11-146236Actual
389961283.762025-04-1462311Actual
127342100.002023-04-146265Budget
358101217.062025-01-1262113Actual
13831668.002023-05-146226Actual
1271320.002022-06-146273Actual
116062100.002023-03-146265Budget
346592132.872024-12-1462113Actual
6883380.002022-11-146273Budget
287681139.082024-07-1462411Actual
366962076.332025-02-1262311Actual
217343752.002024-01-126214Actual
328062022.002024-11-136216Actual
132892400.002023-04-146218Budget
18886874.002023-10-146226Actual
159893939.002023-07-156217Actual
6663950.002022-10-146268Budget
22922346.002024-02-126226Actual
292447493.002024-08-136214Actual
97772800.002023-01-126217Budget
6136673.002022-10-146226Actual
43093119.322022-08-146218Actual
233051550.792024-02-1262111Actual
374362937.002025-03-146236Actual
185875367.002023-10-146263Actual
32173881.632024-10-1362411Actual
35108776.002025-01-126226Actual
364613718.002025-02-126267Actual
21379815.672023-12-1562311Actual
151302629.922023-06-146228Actual
52932100.002022-09-146217Budget
14302961.422023-05-1462411Actual
357503816.792025-01-1262612Actual
259004140.002024-05-136215Actual
217662929.002024-01-126264Actual
342194276.922024-12-146218Actual
242164742.082024-03-136228Actual
43572546.582022-08-146228Actual
6135650.002022-10-146226Budget
87181900.002022-12-156267Budget
165186958.002023-08-146213Actual
8003380.002022-12-156273Budget
28795334.812024-07-1462511Actual
299221199.722024-08-1362411Actual
27151507.002024-06-136226Actual
61841622.002022-10-146236Actual
11891504.002022-06-146263Actual
115493000.002023-03-146215Budget
3084610942.192024-09-136218Actual
216473571.002024-01-126263Actual
197024882.002023-11-146214Actual
15161497.002022-06-146265Actual
9126380.002023-01-126273Budget
32200601.832024-10-1362511Actual
37167966.002025-03-146273Actual
279713504.002024-07-146213Actual
20702000.002022-06-146218Budget
28142176.002022-07-156236Actual
358373180.262025-01-1262213Actual
167314328.002023-08-146215Actual
216155154.002024-01-126213Actual
227104946.002024-02-126214Actual
294851852.002024-08-136236Actual
19524280.552023-10-1462612Actual
1790630.002022-06-146256Actual
82492195.002022-12-156265Actual
180514049.002023-09-146217Actual
223551018.862024-01-1262211Actual
337454740.002024-12-146214Actual
371084938.002025-03-146263Actual
26438499.702024-05-1362211Actual
142201039.082023-05-1462111Actual
6279550.002022-10-146256Budget
385312493.002025-04-146216Actual
104283000.002023-02-126215Budget
173751248.652023-08-1462611Actual
145331.002022-05-146273Actual
221483902.002024-01-126267Actual
151623905.702023-06-146268Actual
32913925.002024-11-136256Actual
283312849.002024-07-146236Actual
90431019.002023-01-126263Actual
323831267.942024-10-1362113Actual
666898.002022-05-146256Actual
371954332.002025-03-146214Actual
60051900.002022-10-146265Budget
115482828.002023-03-146215Actual
192681257.172023-10-1462111Actual
393202583.762025-04-1462613Actual
37408883.002025-03-146226Actual
276161939.092024-06-1362411Actual
177953479.002023-09-146265Actual
3514550.002022-08-146273Budget
1442073.102023-05-1462212Actual
38018542.262025-03-1462212Actual
10613850.002023-02-126226Budget
36192038.002022-08-146264Actual
181723514.782023-09-146228Actual
39831004.002022-08-146246Actual
351621248.002025-01-126246Actual
95931134.002023-01-126246Actual
213241009.292023-12-1562111Actual
22976820.002024-02-126246Actual
123472648.002023-04-146213Actual
219181726.002024-01-126216Actual
297804731.472024-08-136268Actual
108942500.002023-02-126217Budget
335091625.842024-11-1362113Actual
21352952.902023-12-1562211Actual
6191168.002022-05-146246Actual
223821269.932024-01-1262311Actual
158471530.002023-07-156236Actual
20553357.152023-11-1462612Actual
93672200.002023-01-126265Budget
230925743.002024-02-126217Actual
39361009.002022-08-146236Actual
133941000.002023-04-146268Budget
246573350.002024-04-136263Actual
380503374.232025-03-1462612Actual
298951551.852024-08-1362311Actual
73541765.002022-11-146246Actual
326205111.002024-11-136214Actual
4751040.002022-05-146216Actual
33417328.422024-11-1362212Actual
116892405.002023-03-146216Actual
352784078.002025-01-126217Actual
15427216.722023-06-1462612Actual
100201546.562023-01-126268Actual
200251666.002023-11-146266Actual
259951017.002024-05-136216Actual
235947854.002024-03-136213Actual
214061258.232023-12-1562411Actual
246247952.002024-04-136213Actual
378451711.432025-03-1462311Actual
33731092.002022-08-146213Actual
10614975.002023-02-126226Actual
85781100.002022-12-156266Budget
385861831.002025-04-146236Actual
6231974.002022-10-146246Actual
250671876.002024-04-136266Actual
349884772.002025-01-126215Actual
261949572.002024-05-136217Actual
326533845.002024-11-136264Actual
32146911.412024-10-1362311Actual
209981798.002023-12-156246Actual
4088950.002022-08-146266Budget
296602916.002024-08-136267Actual
281834109.002024-07-146215Actual
9640382.002023-01-126256Actual
16931979.002023-08-146256Actual
5536950.002022-09-146268Budget
262897575.462024-05-136218Actual
219991782.002024-01-126246Actual
38638925.002025-04-146256Actual
329441571.002024-11-136266Actual
359594349.002025-02-126263Actual
343931139.082024-12-1462311Actual
233871117.802024-02-1262411Actual
218264414.002024-01-126215Actual
231255056.002024-02-126267Actual
8905750.002022-12-156268Budget
304964074.002024-09-136265Actual
16851797.002023-08-146226Actual
111391000.002023-02-126268Budget
301913080.262024-08-1362613Actual
347162803.062024-12-1462613Actual
81072300.002022-12-156264Budget
176705340.002023-09-146214Actual
24434268.002022-07-156214Actual
16961217.002022-06-146236Actual
170214329.002023-08-146217Actual
129621300.002023-04-146246Budget
367231661.432025-02-1262411Actual
195838927.002023-11-146213Actual
382584372.002025-04-146263Actual
19312800.002022-06-146217Budget
16403146.512023-07-1562112Actual
60881375.002022-10-146216Actual
361713056.002025-02-126265Actual
240071017.002024-03-136256Actual
132071685.002023-04-146267Actual
374881089.002025-03-146256Actual
134938283.002023-05-146213Actual
15277582.682023-06-1462311Actual
27763253.962024-06-1362212Actual
153041097.592023-06-1462411Actual
124061768.002023-04-146263Actual
170543573.002023-08-146267Actual
207041038.002023-12-156273Actual
3351900.002022-05-146215Budget
236274970.002024-03-136263Actual
95461607.002023-01-126236Actual
340671235.002024-12-146266Actual
268213894.002024-06-136213Actual
86612441.002022-12-156217Actual
37818423.112025-03-1462211Actual
95471500.002023-01-126236Budget
2396380.002022-07-156273Budget
120772000.002023-03-146267Budget
377902215.692025-03-1462111Actual
284736675.002024-07-146217Actual
13194444.002022-06-146214Actual
145405507.002023-06-146263Actual
18345999.712023-09-1462411Actual
281233262.002024-07-146264Actual
218582209.002024-01-126265Actual
302832403.002024-09-136263Actual
107101074.002023-02-126246Actual
275343109.332024-06-1362111Actual
55371188.982022-09-146268Actual
388216183.012025-04-146218Actual
23981979.002024-03-136246Actual
20944541.002023-12-156226Actual
25421665.672024-04-1362411Actual
3888650.002022-08-146226Budget
248692899.002024-04-136265Actual
19968965.002023-11-146246Actual
228032825.002024-02-126215Actual
121602400.002023-03-146218Budget
141263384.482023-05-146228Actual
66051100.002022-10-146228Budget
116901900.002023-03-146216Budget
93122240.002023-01-126215Actual
361385963.002025-02-126215Actual
116071699.002023-03-146265Actual
212048836.092023-12-156218Actual
38391797.002022-08-146216Actual
44951432.002022-09-146213Actual
117862300.002023-03-146236Budget
7221400.002022-05-146266Budget
291246626.002024-08-136213Actual
27562922.052024-06-1362211Actual
264101543.342024-05-1362111Actual
350811264.002025-01-126216Actual
369591624.092025-02-1262113Actual
5678850.002022-10-146263Budget
244481330.572024-03-1362611Actual
4413950.002022-08-146268Budget
122651854.152023-03-146268Actual
19914700.002023-11-146226Actual
290071829.362024-07-1462113Actual
342783214.782024-12-146268Actual
161104323.892023-07-156228Actual
47401600.002022-09-146264Budget
328871603.002024-11-136246Actual
248362559.002024-04-136215Actual
298402541.232024-08-1362111Actual
5209819.002022-09-146266Actual
14599758.002023-06-146273Actual
21024872.002023-12-156256Actual
360785467.002025-02-126264Actual
14582595.002022-06-146215Actual
1272380.002022-06-146273Budget
108111262.002023-02-126266Actual
381373313.592025-03-1462213Actual
24565147.572024-03-1362612Actual
101042284.002023-02-126213Actual
158731072.002023-07-156246Actual
7921850.002022-12-156263Budget
316822798.002024-10-136216Actual
10021750.002023-01-126268Budget
60871500.002022-10-146216Budget
308742498.102024-09-136228Actual
171144229.952023-08-146218Actual
17491342.252023-08-1462612Actual
20497102.892023-11-1462112Actual
365814820.872025-02-126268Actual
169621503.002023-08-146266Actual
309065561.792024-09-136268Actual
9473840.552022-05-146218Actual
252194960.262024-04-136218Actual
289472435.912024-07-1462612Actual
49641500.002022-09-146216Budget
75942611.002022-11-146267Actual
198871336.002023-11-146216Actual
18291219.912023-09-1462211Actual
372886053.002025-03-146215Actual
47391488.002022-09-146264Actual
19350719.922023-10-1462411Actual
9951249.592022-05-146228Actual
23360924.182024-02-1262311Actual
312871624.092024-09-1362213Actual
304634413.002024-09-136215Actual
140366074.002023-05-146267Actual
31260994.252024-09-1362113Actual
180843210.002023-09-146267Actual
24716816.002024-04-136273Actual
77251100.002022-11-146228Budget
392023278.482025-04-1462612Actual
304035246.002024-09-136264Actual
232454560.262024-02-126268Actual
129152300.002023-04-146236Budget
65572300.002022-10-146218Budget
353113902.002025-01-126267Actual
15396173.102023-06-1462112Actual
283571872.002024-07-146246Actual
31041979.002022-07-156267Actual
163431246.532023-07-1562611Actual
362862397.002025-02-126236Actual
16257490.132023-07-1562311Actual
382253543.002025-04-146213Actual
667750.002022-05-146256Budget
29632040.002022-07-156266Actual
239002721.002024-03-136216Actual
383784278.002025-04-146264Actual
13009650.002023-04-146256Budget
94501900.002023-01-126216Budget
177622638.002023-09-146215Actual
319992913.262024-10-136228Actual
263485389.062024-05-136268Actual
13203600.002022-06-146214Budget
206454462.002023-12-156263Actual
38558785.002025-04-146226Actual
317631110.002024-10-136246Actual
133381100.002023-04-146228Budget
122641000.002023-03-146268Budget
337786230.002024-12-146264Actual
148672806.002023-06-146236Actual
19296163.532023-10-1462211Actual
383454170.002025-04-146214Actual
30042426.302024-08-1362212Actual
41702406.002022-08-146217Actual
261331403.002024-05-136266Actual
34366517.792024-12-1462211Actual
381662459.192025-03-1462613Actual
96931100.002023-01-126266Budget
54322300.002022-09-146218Budget
31168903.972024-09-1362212Actual
352191588.002025-01-126266Actual
21556175.232023-12-1562612Actual
310211645.472024-09-1362311Actual
2908728.002022-07-156256Actual
22572178.002022-07-156213Actual
291573965.002024-08-136263Actual
99631100.002023-01-126228Budget
379302743.362025-03-1462611Actual
72101900.002022-11-146216Budget
110811100.002023-02-126228Budget
365219281.562025-02-126218Actual
307535203.002024-09-136217Actual
25036907.002024-04-136256Actual
198272342.002023-11-146265Actual
188591078.002023-10-146216Actual
20524110.342023-11-1462212Actual
262277223.002024-05-136267Actual
18404996.522023-09-1462611Actual
306371065.002024-09-136246Actual
86602800.002022-12-156217Budget
4551781.002022-09-146263Actual
271792726.002024-06-136236Actual
11880650.002023-03-146256Budget
8063337.002022-05-146217Actual
105651900.002023-02-126216Budget
157322257.002023-07-156265Actual
60042828.002022-10-146265Actual
93132100.002023-01-126215Budget
128171900.002023-04-146216Budget
18318729.502023-09-1462311Actual
9694901.002023-01-126266Actual
24508235.872024-03-1362112Actual
154868747.002023-07-156213Actual
73531400.002022-11-146246Budget
194081248.652023-10-1462611Actual
186743043.002023-10-146214Actual
344792532.722024-12-1462611Actual
67461900.002022-11-146213Budget
84281654.002022-12-156236Actual
211445154.002023-12-156267Actual
6884360.002022-11-146273Actual
19377498.642023-10-1462511Actual
19872200.002022-06-146267Budget
12866657.002023-04-146226Actual
120761618.002023-03-146267Actual
21181000.002022-06-146228Budget
5759646.002022-10-146273Actual
26644285.872024-05-1362612Actual
256836185.002024-05-136213Actual
237472225.002024-03-136264Actual
355731473.132025-01-1262411Actual
112781300.002023-03-146263Budget
28611560.002022-07-156246Actual
64741900.002022-10-146267Budget
11360415.002023-03-146273Actual
353993154.172025-01-126228Actual
6802784.002022-11-146263Actual
48232200.002022-09-146215Budget
328611814.002024-11-136236Actual
133371922.332023-04-146228Actual
83311900.002022-12-156216Budget
333292280.592024-11-1362611Actual
31709602.002024-10-136226Actual
93661920.002023-01-126265Actual
76782300.002022-11-146218Budget
14248303.962023-05-1462211Actual
254791201.852024-04-1362611Actual
365494093.582025-02-126228Actual
217061030.002024-01-126273Actual
23131098.002022-07-156263Actual
5731700.002022-05-146236Budget
136473661.002023-05-146264Actual
252793222.352024-04-136268Actual
285063743.002024-07-146267Actual
33741500.002022-08-146213Budget
360468340.002025-02-126214Actual
5155832.002022-09-146256Actual
377305951.192025-03-146268Actual
11361800.002022-06-146213Budget
10757650.002023-02-126256Budget
8004324.002022-12-156273Actual
29641400.002022-07-156266Budget
286265007.242024-07-146268Actual
323232651.872024-10-1362612Actual
168242729.002023-08-146216Actual
16311285.872023-07-1562511Actual
284141943.002024-07-146266Actual
296277301.002024-08-136217Actual
112212651.002023-03-146213Actual
335662803.062024-11-1362613Actual
130661300.002023-04-146266Budget
33297784.822024-11-1362411Actual
156393481.002023-07-156264Actual
280915838.002024-07-146214Actual
35613264.002022-08-146214Actual
2556662.462024-04-1362212Actual
32351542.022022-07-156228Actual
322312419.952024-10-1362611Actual
130651314.002023-04-146266Actual
3513583.002022-08-146273Actual
19302746.002022-06-146217Actual
302505778.002024-09-136213Actual
315896499.002024-10-136215Actual
168793309.002023-08-146236Actual
301341557.422024-08-1362113Actual
300742257.182024-08-1362612Actual
34311008.002022-08-146263Actual
260501793.002024-05-136236Actual
95941400.002023-01-126246Budget
202961700.792023-11-1462111Actual
325921083.002024-11-136273Actual
258055456.002024-05-136214Actual
24443600.002022-07-156214Budget
12488500.002023-04-146273Actual
88012300.002022-12-156218Budget
54313601.152022-09-146218Actual
366413313.592025-02-1262111Actual
25539214.592024-04-1362112Actual
23414297.572024-02-1262511Actual
9044850.002023-01-126263Budget
44121485.962022-08-146268Actual
30994651.842024-09-1362211Actual
12865850.002023-04-146226Budget

Generated 2025-06-13 05:21:18.251 UTC