[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 896  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30462912.002022-07-156217Actual
107091300.002023-02-126246Budget
257164439.002024-05-136263Actual
226821369.002024-02-126273Actual
36201600.002022-08-146264Budget
64172100.002022-10-146217Budget
19296163.532023-10-1462211Actual
239551404.002024-03-136236Actual
30472800.002022-07-156217Budget
73071378.002022-11-146236Actual
216473571.002024-01-126263Actual
281834109.002024-07-146215Actual
9640382.002023-01-126256Actual
354912714.642025-01-1262111Actual
43572546.582022-08-146228Actual
10241466.002023-02-126273Actual
219991782.002024-01-126246Actual
110811100.002023-02-126228Budget
13831668.002023-05-146226Actual
7211368.002022-05-146266Actual
209981798.002023-12-156246Actual
31873569.332022-07-156218Actual
202961700.792023-11-1462111Actual
64752940.002022-10-146267Actual
330354970.002024-11-136267Actual
18318729.502023-09-1462311Actual
5678850.002022-10-146263Budget
51081264.002022-09-146246Actual
262277223.002024-05-136267Actual
202055120.872023-11-146228Actual
299221199.722024-08-1362411Actual
247444146.002024-04-136214Actual
293702540.002024-08-136265Actual
9951249.592022-05-146228Actual
263174178.432024-05-136228Actual
6884360.002022-11-146273Actual
50601516.002022-09-146236Actual
198871336.002023-11-146216Actual
24971454.002022-07-156264Actual
8522650.002022-12-156256Budget
354312775.382025-01-126268Actual
24508235.872024-03-1362112Actual
8063337.002022-05-146217Actual
365814820.872025-02-126268Actual
36192038.002022-08-146264Actual
238402411.002024-03-136265Actual
125353200.002023-04-146214Budget
126762650.002023-04-146215Actual
3888650.002022-08-146226Budget
23505138.002024-02-1262112Actual
265511005.032024-05-1362611Actual
58641600.002022-10-146264Budget
389961283.762025-04-1462311Actual
286265007.242024-07-146268Actual
15819303.002023-07-156226Actual
26438499.702024-05-1362211Actual
235947854.002024-03-136213Actual
179102251.002023-09-146236Actual
388216183.012025-04-146218Actual
286862541.232024-07-1462111Actual
114653534.002023-03-146264Actual
69323400.002022-11-146214Budget
102893200.002023-02-126214Budget
2491562.002022-05-146264Actual
121602400.002023-03-146218Budget
21352952.902023-12-1562211Actual
145085515.002023-06-146213Actual
133381100.002023-04-146228Budget
11359480.002023-03-146273Budget
18471335.002022-06-146266Actual
1943600.002022-05-146214Budget
284736675.002024-07-146217Actual
92302764.002023-01-126264Actual
73061500.002022-11-146236Budget
158991577.002023-07-156256Actual
155781619.002023-07-156273Actual
30042426.302024-08-1362212Actual
132903669.332023-04-146218Actual
49641500.002022-09-146216Budget
369591624.092025-02-1262113Actual
37561900.002022-08-146265Actual
161104323.892023-07-156228Actual
201172827.002023-11-146267Actual
47391488.002022-09-146264Actual
382253543.002025-04-146213Actual
20405588.002023-11-1462511Actual
335662803.062024-11-1362613Actual
18404996.522023-09-1462611Actual
297208033.052024-08-136218Actual
297804731.472024-08-136268Actual
342194276.922024-12-146218Actual
111381431.412023-02-126268Actual
25539214.592024-04-1362112Actual
236861038.002024-03-136273Actual
21379815.672023-12-1562311Actual
21181000.002022-06-146228Budget
224401246.532024-01-1262611Actual
84751404.002022-12-156246Actual
241888133.052024-03-136218Actual
28303546.002024-07-146226Actual
3342035.002022-05-146215Actual
40871500.002022-08-146266Actual
9473840.552022-05-146218Actual
315896499.002024-10-136215Actual
339851483.002024-12-146236Actual
110821631.412023-02-126228Actual
356911416.742025-01-1262112Actual
358101217.062025-01-1262113Actual
4030510.002022-08-146256Actual
325921083.002024-11-136273Actual
59472200.002022-10-146215Budget
207652225.002023-12-156264Actual
171422369.312023-08-146228Actual
13008985.002023-04-146256Actual
95931134.002023-01-126246Actual
26644285.872024-05-1362612Actual
47401600.002022-09-146264Budget
250671876.002024-04-136266Actual
18495384.812023-09-1462612Actual
355731473.132025-01-1262411Actual
197945214.002023-11-146215Actual
317631110.002024-10-136246Actual
228354100.002024-02-126265Actual
341594906.002024-12-146267Actual
13009650.002023-04-146256Budget
350213009.002025-01-126265Actual
59462380.002022-10-146215Actual
318201497.002024-10-136266Actual
6279550.002022-10-146256Budget
29537786.002024-08-136256Actual
175506479.002023-09-146213Actual
126773000.002023-04-146215Budget
98321900.002023-01-126267Budget
271241531.002024-06-136216Actual
148672806.002023-06-146236Actual
77251100.002022-11-146228Budget
219181726.002024-01-126216Actual
38018542.262025-03-1462212Actual
8905750.002022-12-156268Budget
370163643.432025-02-1262613Actual
319114757.002024-10-136267Actual
42262038.002022-08-146267Actual
17462110.342023-08-1462212Actual
84281654.002022-12-156236Actual
2909750.002022-07-156256Budget
218582209.002024-01-126265Actual
384383578.002025-04-146215Actual
84291500.002022-12-156236Budget
37571900.002022-08-146265Budget
54791100.002022-09-146228Budget
29868570.982024-08-1362211Actual
38558785.002025-04-146226Actual
338704473.002024-12-146265Actual
28915351.832024-07-1462212Actual
277352627.402024-06-1362112Actual
20944541.002023-12-156226Actual
246573350.002024-04-136263Actual
128181905.002023-04-146216Actual
180514049.002023-09-146217Actual
221483902.002024-01-126267Actual
55371188.982022-09-146268Actual
273215151.002024-06-136217Actual
223821269.932024-01-1262311Actual
348956006.002025-01-126214Actual
369862517.092025-02-1262213Actual
133371922.332023-04-146228Actual
370758255.002025-03-146213Actual
37818423.112025-03-1462211Actual
304634413.002024-09-136215Actual
220562273.002024-01-126266Actual
42271900.002022-08-146267Budget
32361000.002022-07-156228Budget
264651090.142024-05-1362311Actual
26102746.002024-05-136256Actual
226233994.002024-02-126263Actual
25394776.312024-04-1362311Actual
95941400.002023-01-126246Budget
81082329.002022-12-156264Actual
120181793.002023-03-146217Actual
222672208.702024-01-126268Actual
187062757.002023-10-146264Actual
24565147.572024-03-1362612Actual
259951017.002024-05-136216Actual
130661300.002023-04-146266Budget
131483624.002023-04-146217Actual
93122240.002023-01-126215Actual
348084559.002025-01-126263Actual
2395535.002022-07-156273Actual
11360415.002023-03-146273Actual
61841622.002022-10-146236Actual
4413950.002022-08-146268Budget
50611300.002022-09-146236Budget
105661924.002023-02-126216Actual
223551018.862024-01-1262211Actual
231255056.002024-02-126267Actual
306371065.002024-09-136246Actual
270334424.002024-06-136215Actual
145331.002022-05-146273Actual
8003380.002022-12-156273Budget
337454740.002024-12-146214Actual
23131098.002022-07-156263Actual
5731700.002022-05-146236Budget
52932100.002022-09-146217Budget
361385963.002025-02-126215Actual
106623037.002023-02-126236Actual
523780.002022-05-146226Actual
85781100.002022-12-156266Budget
13752184.002022-06-146264Actual
351621248.002025-01-126246Actual
13761600.002022-06-146264Budget
301612543.402024-08-1362213Actual
237472225.002024-03-136264Actual
365219281.562025-02-126218Actual
74561059.002022-11-146266Actual
366691426.322025-02-1262211Actual
67452470.002022-11-146213Actual
324412411.822024-10-1362613Actual
139421294.002023-05-146266Actual
135871649.002023-05-146273Actual
36258498.002025-02-126226Actual
118331300.002023-03-146246Budget
34366517.792024-12-1462211Actual
36868461.412025-02-1262212Actual
58082937.002022-10-146214Actual
18966484.002023-10-146256Actual
14393196.512023-05-1462112Actual
385312493.002025-04-146216Actual
4552850.002022-09-146263Budget
2250069.912024-01-1262112Actual
19302746.002022-06-146217Actual
178552296.002023-09-146216Actual
94501900.002023-01-126216Budget
3513583.002022-08-146273Actual
260761516.002024-05-136246Actual
5012567.002022-09-146226Actual
248362559.002024-04-136215Actual
28611560.002022-07-156246Actual
115482828.002023-03-146215Actual
385861831.002025-04-146236Actual
2501600.002022-05-146264Budget
192681257.172023-10-1462111Actual
66061528.382022-10-146228Actual
364287293.002025-02-126217Actual
72092190.002022-11-146216Actual
201777810.322023-11-146218Actual
136153816.002023-05-146214Actual
360785467.002025-02-126264Actual
27231817.002024-06-136256Actual
98331260.002023-01-126267Actual
20692851.132022-06-146218Actual
13194444.002022-06-146214Actual
70712100.002022-11-146215Budget
29641400.002022-07-156266Budget
24443600.002022-07-156214Budget
244481330.572024-03-1362611Actual
14582595.002022-06-146215Actual
327465909.002024-11-136265Actual
91733400.002023-01-126214Budget
333292280.592024-11-1362611Actual
24362594.392024-03-1362311Actual
192082417.792023-10-146268Actual
32913925.002024-11-136256Actual
88501542.022022-12-156228Actual
3514550.002022-08-146273Budget
140366074.002023-05-146267Actual
187663512.002023-10-146215Actual
8072800.002022-05-146217Budget
60042828.002022-10-146265Actual
345671055.032024-12-1462212Actual
30994651.842024-09-1362211Actual
20497102.892023-11-1462112Actual
295111208.002024-08-136246Actual
344792532.722024-12-1462611Actual
60881375.002022-10-146216Actual
5011650.002022-09-146226Budget
61800.002022-05-146213Budget
306111322.002024-09-136236Actual
189141786.002023-10-146236Actual
149191404.002023-06-146256Actual
166712196.002023-08-146264Actual
17962835.002023-09-146256Actual
272621845.002024-06-136266Actual
6801850.002022-11-146263Budget
171743449.632023-08-146268Actual
19323614.602023-10-1462311Actual
27763253.962024-06-1362212Actual
5760550.002022-10-146273Budget
296602916.002024-08-136267Actual
33957356.002024-12-146226Actual
23927384.002024-03-136226Actual
374362937.002025-03-146236Actual
341268024.002024-12-146217Actual
16931979.002023-08-146256Actual
101591300.002023-02-126263Budget
194081248.652023-10-1462611Actual
281233262.002024-07-146264Actual
92292300.002023-01-126264Budget
236274970.002024-03-136263Actual
32200601.832024-10-1362511Actual
121593090.532023-03-146218Actual
167314328.002023-08-146215Actual
116062100.002023-03-146265Budget
16459173.102023-07-1562612Actual
150423976.002023-06-146267Actual
291573965.002024-08-136263Actual
35108776.002025-01-126226Actual
268544248.002024-06-136263Actual
46823200.002022-09-146214Budget
264921009.292024-05-1362411Actual
279713504.002024-07-146213Actual
24716816.002024-04-136273Actual
25448448.642024-04-1362511Actual
233871117.802024-02-1262411Actual
26519164.592024-05-1362511Actual
327134853.002024-11-136215Actual
32911000.002022-07-156268Budget
335091625.842024-11-1362113Actual
269734278.002024-06-136264Actual
328611814.002024-11-136236Actual
361713056.002025-02-126265Actual
5722042.002022-05-146236Actual
31168903.972024-09-1362212Actual
75951900.002022-11-146267Budget
142201039.082023-05-1462111Actual
374881089.002025-03-146256Actual
4633691.002022-09-146273Actual
99631100.002023-01-126228Budget
110335252.692023-02-126218Actual
93672200.002023-01-126265Budget
302505778.002024-09-136213Actual
46813561.002022-09-146214Actual
112212651.002023-03-146213Actual
187994372.002023-10-146265Actual
39841000.002022-08-146246Budget
7258750.002022-11-146226Budget
127351823.002023-04-146265Actual
152221223.122023-06-1462111Actual
12865850.002023-04-146226Budget
239002721.002024-03-136216Actual
2765546.002022-07-156226Actual
181723514.782023-09-146228Actual
14599758.002023-06-146273Actual
21945640.002024-01-126226Actual
110342400.002023-02-126218Budget
125933141.002023-04-146264Actual
149501342.002023-06-146266Actual
18646927.002023-10-146273Actual
25596241.192024-04-1362612Actual
222363766.302024-01-126228Actual
200844252.002023-11-146217Actual
342474531.472024-12-146228Actual
138851371.002023-05-146246Actual
77831323.832022-11-146268Actual
39050383.742025-04-1462511Actual
293373943.002024-08-136215Actual
100201546.562023-01-126268Actual
117371126.002023-03-146226Actual
2396380.002022-07-156273Budget
6136673.002022-10-146226Actual
363691099.002025-02-126266Actual
17882662.002023-09-146226Actual
177953479.002023-09-146265Actual
214061258.232023-12-1562411Actual
31041979.002022-07-156267Actual
64162200.002022-10-146217Actual
248692899.002024-04-136265Actual
303421444.002024-09-136273Actual
1271320.002022-06-146273Actual
52921664.002022-09-146217Actual
251594550.002024-04-136267Actual
166382722.002023-08-146214Actual
180843210.002023-09-146267Actual
21024872.002023-12-156256Actual
213241009.292023-12-1562111Actual
145405507.002023-06-146263Actual
34447543.322024-12-1462511Actual
25421665.672024-04-1362411Actual
87192038.002022-12-156267Actual
120772000.002023-03-146267Budget
17441400.002022-06-146246Budget
249291461.002024-04-136216Actual
287681139.082024-07-1462411Actual
285665042.082024-07-146218Actual
9641650.002023-01-126256Budget
13203600.002022-06-146214Budget
15250215.662023-06-1462211Actual
162021535.892023-07-1562111Actual
104823469.002023-02-126265Actual
179921515.002023-09-146266Actual
387284115.002025-04-146217Actual
8380750.002022-12-156226Budget
56191500.002022-10-146213Budget
346592132.872024-12-1462113Actual
352191588.002025-01-126266Actual
200251666.002023-11-146266Actual
212048836.092023-12-156218Actual
230925743.002024-02-126217Actual
176705340.002023-09-146214Actual
48811900.002022-09-146265Budget
320314366.312024-10-136268Actual
140985372.392023-05-146218Actual
76772673.862022-11-146218Actual
208254307.002023-12-156215Actual
33270823.112024-11-1362311Actual
25010804.002024-04-136246Actual
165514638.002023-08-146263Actual
35600336.942025-01-1262511Actual
105651900.002023-02-126216Budget
18372275.232023-09-1462511Actual
242473414.782024-03-136268Actual
125942600.002023-04-146264Budget
666898.002022-05-146256Actual
170214329.002023-08-146217Actual
21172051.122022-06-146228Actual
381662459.192025-03-1462613Actual
5536950.002022-09-146268Budget
65572300.002022-10-146218Budget
168793309.002023-08-146236Actual
122641000.002023-03-146268Budget
15161497.002022-06-146265Actual
43093119.322022-08-146218Actual
356311247.592025-01-1262611Actual
217662929.002024-01-126264Actual
28151700.002022-07-156236Budget
41712100.002022-08-146217Budget
51071000.002022-09-146246Budget
8379807.002022-12-156226Actual
99153601.152023-01-126218Actual
157322257.002023-07-156265Actual
182033905.702023-09-146268Actual
372886053.002025-03-146215Actual
295681777.002024-08-136266Actual
179361039.002023-09-146246Actual
81912100.002022-12-156215Budget
290651490.752024-07-1462613Actual
373811557.002025-03-146216Actual
196155021.002023-11-146263Actual
8622307.002022-05-146267Actual
16403146.512023-07-1562112Actual
31789967.002024-10-136256Actual
38401500.002022-08-146216Budget
382584372.002025-04-146263Actual
133952102.642023-04-146268Actual
141263384.482023-05-146228Actual
129152300.002023-04-146236Budget
376103058.002025-03-146267Actual
28621400.002022-07-156246Budget
316822798.002024-10-136216Actual
359594349.002025-02-126263Actual
133941000.002023-04-146268Budget
2766480.002022-07-156226Budget
18464142.252023-09-1462112Actual
374621014.002025-03-146246Actual
359277880.002025-02-126213Actual
10242480.002023-02-126273Budget
89881432.002023-01-126213Actual
1647371.002022-06-146226Actual
14302961.422023-05-1462411Actual
17234881.632023-08-1462111Actual
392023278.482025-04-1462612Actual
202365522.402023-11-146268Actual
147193224.002023-06-146215Actual
353113902.002025-01-126267Actual
365494093.582025-02-126228Actual
84761400.002022-12-156246Budget
177622638.002023-09-146215Actual
198272342.002023-11-146265Actual
48232200.002022-09-146215Budget
240071017.002024-03-136256Actual
27151507.002024-06-136226Actual
278541657.422024-06-1362113Actual
329441571.002024-11-136266Actual
146592462.002023-06-146264Actual
103462081.002023-02-126264Actual
273543497.002024-06-136267Actual
312003398.692024-09-1362612Actual
328062022.002024-11-136216Actual
96931100.002023-01-126266Budget
15991198.002022-06-146216Actual
28795334.812024-07-1462511Actual
211445154.002023-12-156267Actual
16284679.502023-07-1562411Actual
6135650.002022-10-146226Budget
10756582.002023-02-126256Actual
73531400.002022-11-146246Budget
269131734.002024-06-136273Actual
142751211.422023-05-1462311Actual
86612441.002022-12-156217Actual
83311900.002022-12-156216Budget
325007657.002024-11-136213Actual
367802326.332025-02-1262611Actual
19914700.002023-11-146226Actual
238073114.002024-03-136215Actual
326205111.002024-11-136214Actual
160224663.002023-07-156267Actual
17289999.712023-08-1462311Actual
20324356.082023-11-1462211Actual
241283280.002024-03-136267Actual
32173881.632024-10-1362411Actual
182631795.472023-09-1462111Actual
368993163.582025-02-1262612Actual
362312224.002025-02-126216Actual
89041188.982022-12-156268Actual
353717661.832025-01-126218Actual
12866657.002023-04-146226Actual
99162300.002023-01-126218Budget
14893788.002023-06-146246Actual
303704394.002024-09-136214Actual
1648480.002022-06-146226Budget
73541765.002022-11-146246Actual
9694901.002023-01-126266Actual
310801747.602024-09-1362611Actual
256836185.002024-05-136213Actual
259334523.002024-05-136265Actual
117862300.002023-03-146236Budget
267041188.992024-05-1362113Actual
132892400.002023-04-146218Budget
14591900.002022-06-146215Budget
9961000.002022-05-146228Budget
124061768.002023-04-146263Actual
173751248.652023-08-1462611Actual
6334950.002022-10-146266Budget
151302629.922023-06-146228Actual
344201744.412024-12-1462411Actual
119351300.002023-03-146266Budget
23141100.002022-07-156263Budget
18345999.712023-09-1462411Actual
23360924.182024-02-1262311Actual
76782300.002022-11-146218Budget
311401753.982024-09-1362112Actual
37899343.322025-03-1462511Actual
48801400.002022-09-146265Actual
58073200.002022-10-146214Budget
4031550.002022-08-146256Budget
18291219.912023-09-1462211Actual
116901900.002023-03-146216Budget
347162803.062024-12-1462613Actual
253391199.722024-04-1362111Actual
375784531.002025-03-146217Actual
160827605.772023-07-156218Actual
33741500.002022-08-146213Budget
319992913.262024-10-136228Actual
18481400.002022-06-146266Budget
337171673.002024-12-146273Actual
30663699.002024-09-136256Actual
134938283.002023-05-146213Actual
21433208.212023-12-1562511Actual
75383420.002022-11-146217Actual
20553357.152023-11-1462612Actual
137423048.002023-05-146265Actual
333891005.032024-11-1362112Actual
89871900.002023-01-126213Budget
60871500.002022-10-146216Budget
1791750.002022-06-146256Budget
372285097.002025-03-146264Actual
301341557.422024-08-1362113Actual
11352002.002022-06-146213Actual
11361800.002022-06-146213Budget
44951432.002022-09-146213Actual
5209819.002022-09-146266Actual
267312934.642024-05-1362213Actual
10021750.002023-01-126268Budget
343384034.882024-12-1462111Actual
251264948.002024-04-136217Actual
22025668.002024-01-126256Actual
28383872.002024-07-146256Actual
39831004.002022-08-146246Actual
10501201.102022-05-146268Actual
221154535.002024-01-126217Actual
65584664.802022-10-146218Actual
136473661.002023-05-146264Actual
310211645.472024-09-1362311Actual
43102300.002022-08-146218Budget
524480.002022-05-146226Budget
9482000.002022-05-146218Budget
301913080.262024-08-1362613Actual
304964074.002024-09-136265Actual
122651854.152023-03-146268Actual
26612245.442024-05-1362112Actual
17491342.252023-08-1462612Actual
29457713.002024-08-136226Actual
18886874.002023-10-146226Actual
348671009.002025-01-126273Actual
292774444.002024-08-136264Actual
209171920.002023-12-156216Actual
81902636.002022-12-156215Actual
16971700.002022-06-146236Budget
214651086.952023-12-1562611Actual
254791201.852024-04-1362611Actual
16311285.872023-07-1562511Actual
119361875.002023-03-146266Actual
39371300.002022-08-146236Budget
234451508.232024-02-1262611Actual
188591078.002023-10-146216Actual
117873037.002023-03-146236Actual
28142176.002022-07-156236Actual
366962076.332025-02-1262311Actual
14333692.262023-05-1462611Actual
206454462.002023-12-156263Actual
38612932.002025-04-146246Actual
258055456.002024-05-136214Actual
231854819.352024-02-126218Actual
30583501.002024-09-136226Actual
378451711.432025-03-1462311Actual
66051100.002022-10-146228Budget
35188720.002025-01-126256Actual
296277301.002024-08-136217Actual
16230269.912023-07-1562211Actual
280915838.002024-07-146214Actual
15427216.722023-06-1462612Actual
91742156.002023-01-126214Actual
90431019.002023-01-126263Actual
262897575.462024-05-136218Actual
9125371.002023-01-126273Actual
37167966.002025-03-146273Actual
378721245.462025-03-1462411Actual
153041097.592023-06-1462411Actual
31709602.002024-10-136226Actual
4761200.002022-05-146216Budget
271792726.002024-06-136236Actual
135264913.002023-05-146263Actual
3432850.002022-08-146263Budget
342783214.782024-12-146268Actual
23333707.162024-02-1262211Actual
159301261.002023-07-156266Actual
9498750.002023-01-126226Budget
5677823.002022-10-146263Actual
314092255.002024-10-136263Actual
130651314.002023-04-146266Actual
621100.002022-05-146263Budget
19862545.002022-06-146267Actual
24389807.162024-03-1362411Actual
112781300.002023-03-146263Budget
355461566.752025-01-1262311Actual
383784278.002025-04-146264Actual
257771250.002024-05-136273Actual
259004140.002024-05-136215Actual
51546.002022-05-146213Actual
54313601.152022-09-146218Actual
2453562.462024-03-1362212Actual
1743569.912023-08-1462112Actual
3911800.002022-05-146265Budget
138041959.002023-05-146216Actual
278813825.882024-06-1362213Actual
7401650.002022-11-146256Budget
240964727.002024-03-136217Actual
94492169.002023-01-126216Actual
129621300.002023-04-146246Budget

Generated 2025-06-13 17:31:21.385 UTC