[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 960  >   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134938283.002023-05-126213Actual
19350719.922023-10-1262411Actual
90431019.002023-01-106263Actual
301341557.422024-08-1162113Actual
323831267.942024-10-1162113Actual
335091625.842024-11-1162113Actual
6333741.002022-10-126266Actual
304964074.002024-09-116265Actual
33297784.822024-11-1162411Actual
133941000.002023-04-126268Budget
95941400.002023-01-106246Budget
360468340.002025-02-106214Actual
7921850.002022-12-136263Budget
60871500.002022-10-126216Budget
247762757.002024-04-116264Actual
106623037.002023-02-106236Actual
80514449.002022-12-136214Actual
189141786.002023-10-126236Actual
293702540.002024-08-116265Actual
122641000.002023-03-126268Budget
36750538.002025-02-1062511Actual
2556662.462024-04-1162212Actual
32173881.632024-10-1162411Actual
10613850.002023-02-106226Budget
189401419.002023-10-126246Actual
60042828.002022-10-126265Actual
257771250.002024-05-116273Actual
32913925.002024-11-116256Actual
43093119.322022-08-126218Actual
232133381.452024-02-106228Actual
259004140.002024-05-116215Actual
3887857.002022-08-126226Actual
127351823.002023-04-126265Actual
25367282.682024-04-1162211Actual
20405588.002023-11-1262511Actual
253391199.722024-04-1162111Actual
242164742.082024-03-116228Actual
182033905.702023-09-126268Actual
11880650.002023-03-126256Budget
170214329.002023-08-126217Actual
161104323.892023-07-136228Actual
18886874.002023-10-126226Actual
252194960.262024-04-116218Actual
8072800.002022-05-126217Budget
135264913.002023-05-126263Actual
37408883.002025-03-126226Actual
6334950.002022-10-126266Budget
6135650.002022-10-126226Budget
91733400.002023-01-106214Budget
54801501.112022-09-126228Actual
202055120.872023-11-126228Actual
39050383.742025-04-1262511Actual
276751353.982024-06-1162611Actual
39831004.002022-08-126246Actual
335662803.062024-11-1162613Actual
133371922.332023-04-126228Actual
343931139.082024-12-1262311Actual
359594349.002025-02-106263Actual
390232184.842025-04-1262411Actual
351621248.002025-01-106246Actual
104823469.002023-02-106265Actual
150423976.002023-06-126267Actual
235947854.002024-03-116213Actual
14248303.962023-05-1262211Actual
261949572.002024-05-116217Actual
336257880.002024-12-126213Actual
24416277.362024-03-1162511Actual
350811264.002025-01-106216Actual
298951551.852024-08-1162311Actual
1791750.002022-06-126256Budget
4413950.002022-08-126268Budget
86602800.002022-12-136217Budget
5011650.002022-09-126226Budget
132062000.002023-04-126267Budget
200251666.002023-11-126266Actual
10614975.002023-02-106226Actual
318797943.002024-10-116217Actual
195838927.002023-11-126213Actual
14599758.002023-06-126273Actual
352784078.002025-01-106217Actual
227432326.002024-02-106264Actual
125362928.002023-04-126214Actual
61800.002022-05-126213Budget
228951770.002024-02-106216Actual
99162300.002023-01-106218Budget
12866657.002023-04-126226Actual
2765546.002022-07-136226Actual
295681777.002024-08-116266Actual
2501600.002022-05-126264Budget
36201600.002022-08-126264Budget
284141943.002024-07-126266Actual
6663950.002022-10-126268Budget
7401650.002022-11-126256Budget
152221223.122023-06-1262111Actual
49631572.002022-09-126216Actual
2491562.002022-05-126264Actual
353717661.832025-01-106218Actual
48801400.002022-09-126265Actual
15171800.002022-06-126265Budget
7400601.002022-11-126256Actual
11881492.002023-03-126256Actual
8522650.002022-12-136256Budget
225908025.002024-02-106213Actual
65584664.802022-10-126218Actual
213241009.292023-12-1362111Actual
35108776.002025-01-106226Actual
325332789.002024-11-116263Actual
48222284.002022-09-126215Actual
307535203.002024-09-116217Actual
160827605.772023-07-136218Actual
145405507.002023-06-126263Actual
22572178.002022-07-136213Actual
1272380.002022-06-126273Budget
207323986.002023-12-136214Actual
129611391.002023-04-126246Actual
140985372.392023-05-126218Actual
231854819.352024-02-106218Actual
9482000.002022-05-126218Budget
33731092.002022-08-126213Actual
341594906.002024-12-126267Actual
377902215.692025-03-1262111Actual
124051300.002023-04-126263Budget
22327892.272024-01-1062111Actual
23131098.002022-07-136263Actual
27231817.002024-06-116256Actual
138041959.002023-05-126216Actual
197024882.002023-11-126214Actual
22922346.002024-02-106226Actual
7258750.002022-11-126226Budget
124061768.002023-04-126263Actual
10021750.002023-01-106268Budget
9044850.002023-01-106263Budget
202961700.792023-11-1262111Actual
59472200.002022-10-126215Budget
16284679.502023-07-1362411Actual
70712100.002022-11-126215Budget
117371126.002023-03-126226Actual
368993163.582025-02-1062612Actual
137423048.002023-05-126265Actual
176421027.002023-09-126273Actual
3084610942.192024-09-116218Actual
228354100.002024-02-106265Actual
5722042.002022-05-126236Actual
241283280.002024-03-116267Actual
5209819.002022-09-126266Actual
360785467.002025-02-106264Actual
17262627.372023-08-1262211Actual
358101217.062025-01-1062113Actual
355191366.742025-01-1062211Actual
66051100.002022-10-126228Budget
29632040.002022-07-136266Actual
300742257.182024-08-1162612Actual
239551404.002024-03-116236Actual
388813742.062025-04-126268Actual
47401600.002022-09-126264Budget
222086025.442024-01-106218Actual
103452600.002023-02-106264Budget
123482200.002023-04-126213Budget
378721245.462025-03-1262411Actual
328871603.002024-11-116246Actual
30472800.002022-07-136217Budget
16230269.912023-07-1362211Actual
122651854.152023-03-126268Actual
230331510.002024-02-106266Actual
373214020.002025-03-126265Actual
348084559.002025-01-106263Actual
126762650.002023-04-126215Actual
314967246.002024-10-116214Actual
361385963.002025-02-106215Actual
185875367.002023-10-126263Actual
25421665.672024-04-1162411Actual
30462912.002022-07-136217Actual
26351800.002022-07-136265Budget
129141675.002023-04-126236Actual
352191588.002025-01-106266Actual
368401293.342025-02-1062112Actual
391421775.262025-04-1262112Actual
106632300.002023-02-106236Budget
114653534.002023-03-126264Actual
154868747.002023-07-136213Actual
77251100.002022-11-126228Budget
175833644.002023-09-126263Actual
342474531.472024-12-126228Actual
3351900.002022-05-126215Budget
263174178.432024-05-116228Actual
149191404.002023-06-126256Actual
69323400.002022-11-126214Budget
54322300.002022-09-126218Budget
8622307.002022-05-126267Actual
14333692.262023-05-1262611Actual
31789967.002024-10-116256Actual
128181905.002023-04-126216Actual
157322257.002023-07-136265Actual
95461607.002023-01-106236Actual
301612543.402024-08-1162213Actual
327134853.002024-11-116215Actual
523780.002022-05-126226Actual
19968965.002023-11-126246Actual
18404996.522023-09-1262611Actual
6191168.002022-05-126246Actual
167643939.002023-08-126265Actual
2453562.462024-03-1162212Actual
342783214.782024-12-126268Actual
18318729.502023-09-1262311Actual
23360924.182024-02-1062311Actual
326205111.002024-11-116214Actual
286265007.242024-07-126268Actual
381102213.572025-03-1262113Actual
27562922.052024-06-1162211Actual
17343159.272023-08-1262511Actual
180514049.002023-09-126217Actual
31709602.002024-10-116226Actual
304634413.002024-09-116215Actual
38018542.262025-03-1262212Actual
84751404.002022-12-136246Actual
319114757.002024-10-116267Actual
211445154.002023-12-136267Actual
275343109.332024-06-1162111Actual
158991577.002023-07-136256Actual
75383420.002022-11-126217Actual
342194276.922024-12-126218Actual
6136673.002022-10-126226Actual
82482200.002022-12-136265Budget
24956284.002024-04-116226Actual
178552296.002023-09-126216Actual
21024872.002023-12-136256Actual
5731700.002022-05-126236Budget
340371070.002024-12-126256Actual
392893390.792025-04-1262213Actual
322312419.952024-10-1162611Actual
2766480.002022-07-136226Budget
376984892.082025-03-126228Actual
153041097.592023-06-1262411Actual
9498750.002023-01-106226Budget
135871649.002023-05-126273Actual
259951017.002024-05-116216Actual
15427216.722023-06-1262612Actual
233051550.792024-02-1062111Actual
18646927.002023-10-126273Actual
12865850.002023-04-126226Budget
51546.002022-05-126213Actual
38391797.002022-08-126216Actual
278541657.422024-06-1162113Actual
19994793.002023-11-126256Actual
14839938.002023-06-126226Actual
243071616.752024-03-1162111Actual
108942500.002023-02-106217Budget
79221120.002022-12-136263Actual
381373313.592025-03-1262213Actual
61979.002022-05-126263Actual
95931134.002023-01-106246Actual
220562273.002024-01-106266Actual
251264948.002024-04-116217Actual
21751000.002022-06-126268Budget
226821369.002024-02-106273Actual
222672208.702024-01-106268Actual
366962076.332025-02-1062311Actual
121602400.002023-03-126218Budget
313766939.002024-10-116213Actual
29868570.982024-08-1162211Actual
110335252.692023-02-106218Actual
27181200.002022-07-136216Budget
1743569.912023-08-1262112Actual
201777810.322023-11-126218Actual
209981798.002023-12-136246Actual
101591300.002023-02-106263Budget
388492823.862025-04-126228Actual
177953479.002023-09-126265Actual
380503374.232025-03-1262612Actual
81912100.002022-12-136215Budget
30994651.842024-09-1162211Actual
210521136.002023-12-136266Actual
327465909.002024-11-116265Actual
148672806.002023-06-126236Actual
65572300.002022-10-126218Budget
165514638.002023-08-126263Actual
363122038.002025-02-106246Actual
71262200.002022-11-126265Budget
84291500.002022-12-136236Budget
166712196.002023-08-126264Actual
219991782.002024-01-106246Actual
43572546.582022-08-126228Actual
374621014.002025-03-126246Actual
85771621.002022-12-136266Actual
173751248.652023-08-1262611Actual
337171673.002024-12-126273Actual
317631110.002024-10-116246Actual
167314328.002023-08-126215Actual
112222200.002023-03-126213Budget
11361800.002022-06-126213Budget
102893200.002023-02-106214Budget
387284115.002025-04-126217Actual
46813561.002022-09-126214Actual
59462380.002022-10-126215Actual
162021535.892023-07-1362111Actual
81902636.002022-12-136215Actual
9640382.002023-01-106256Actual
237143877.002024-03-116214Actual
290071829.362024-07-1262113Actual
179102251.002023-09-126236Actual
89871900.002023-01-106213Budget
320314366.312024-10-116268Actual
374362937.002025-03-126236Actual
21525214.592023-12-1362112Actual
156062748.002023-07-136214Actual
44121485.962022-08-126268Actual
318201497.002024-10-116266Actual
9497709.002023-01-106226Actual
61851300.002022-10-126236Budget
76772673.862022-11-126218Actual
88012300.002022-12-136218Budget
13009650.002023-04-126256Budget
141263384.482023-05-126228Actual
303421444.002024-09-116273Actual
37899343.322025-03-1262511Actual
351362889.002025-01-106236Actual
230925743.002024-02-106217Actual
216473571.002024-01-106263Actual
16430139.062023-07-1362212Actual
8380750.002022-12-136226Budget
89881432.002023-01-106213Actual
383454170.002025-04-126214Actual
341268024.002024-12-126217Actual
60051900.002022-10-126265Budget
125933141.002023-04-126264Actual
310211645.472024-09-1162311Actual
346592132.872024-12-1262113Actual
53491411.002022-09-126267Actual
36868461.412025-02-1062212Actual
77261484.442022-11-126228Actual
108111262.002023-02-106266Actual
4633691.002022-09-126273Actual
44951432.002022-09-126213Actual
12487480.002023-04-126273Budget
17462110.342023-08-1262212Actual
268213894.002024-06-116213Actual
278813825.882024-06-1162213Actual
11352002.002022-06-126213Actual
362862397.002025-02-106236Actual
270642546.002024-06-116265Actual
206127620.002023-12-136213Actual
33957356.002024-12-126226Actual
169621503.002023-08-126266Actual
142201039.082023-05-1262111Actual
139421294.002023-05-126266Actual
372886053.002025-03-126215Actual
4030510.002022-08-126256Actual
91742156.002023-01-106214Actual
272621845.002024-06-116266Actual
9961000.002022-05-126228Budget
115493000.002023-03-126215Budget
298402541.232024-08-1162111Actual
5210950.002022-09-126266Budget
32200601.832024-10-1162511Actual
2909750.002022-07-136256Budget
208573810.002023-12-136265Actual
282164213.002024-07-126265Actual
275891917.822024-06-1162311Actual
48811900.002022-09-126265Budget
9473840.552022-05-126218Actual
356911416.742025-01-1062112Actual
157921639.002023-07-136216Actual
155194338.002023-07-136263Actual
289472435.912024-07-1262612Actual
2250069.912024-01-1062112Actual
30042426.302024-08-1162212Actual
73071378.002022-11-126236Actual
294851852.002024-08-116236Actual
390821766.752025-04-1262611Actual
309661924.202024-09-1162111Actual
6201400.002022-05-126246Budget
54791100.002022-09-126228Budget
8905750.002022-12-136268Budget
182631795.472023-09-1262111Actual
262897575.462024-05-116218Actual
207652225.002023-12-136264Actual
345992555.062024-12-1262612Actual
80523400.002022-12-136214Budget
250671876.002024-04-116266Actual
94492169.002023-01-106216Actual
58082937.002022-10-126214Actual
81082329.002022-12-136264Actual
355461566.752025-01-1062311Actual
158471530.002023-07-136236Actual
25036907.002024-04-116256Actual
310801747.602024-09-1162611Actual
112212651.002023-03-126213Actual
8004324.002022-12-136273Actual
26102746.002024-05-116256Actual
145085515.002023-06-126213Actual
87192038.002022-12-136267Actual
151024704.202023-06-126218Actual
127342100.002023-04-126265Budget
19914700.002023-11-126226Actual
197945214.002023-11-126215Actual
2395535.002022-07-136273Actual
67461900.002022-11-126213Budget
2908728.002022-07-136256Actual
110342400.002023-02-106218Budget
267312934.642024-05-1162213Actual
99642185.972023-01-106228Actual
187663512.002023-10-126215Actual
140366074.002023-05-126267Actual
36192038.002022-08-126264Actual
177023134.002023-09-126264Actual
306941455.002024-09-116266Actual
10756582.002023-02-106256Actual
15819303.002023-07-136226Actual
373811557.002025-03-126216Actual
27151507.002024-06-116226Actual
50601516.002022-09-126236Actual
196742282.002023-11-126273Actual
27643640.132024-06-1162511Actual
28151700.002022-07-136236Budget
219732806.002024-01-106236Actual
41702406.002022-08-126217Actual
300141863.562024-08-1162112Actual
32361000.002022-07-136228Budget
269418750.002024-06-116214Actual
20378679.502023-11-1262411Actual
92292300.002023-01-106264Budget
269131734.002024-06-116273Actual
88024201.162022-12-136218Actual
295111208.002024-08-116246Actual
116901900.002023-03-126216Budget
249841488.002024-04-116236Actual
301913080.262024-08-1162613Actual
38317644.002025-04-126273Actual
30663699.002024-09-116256Actual
38612932.002025-04-126246Actual
6231974.002022-10-126246Actual
364613718.002025-02-106267Actual
88501542.022022-12-136228Actual
31052200.002022-07-136267Budget
69314276.002022-11-126214Actual
26438499.702024-05-1162211Actual
20702000.002022-06-126218Budget
386691947.002025-04-126266Actual
12488500.002023-04-126273Actual
23333707.162024-02-1062211Actual
667750.002022-05-126256Budget
78661900.002022-12-136213Budget
177622638.002023-09-126215Actual
297208033.052024-08-116218Actual
15336941.202023-06-1262611Actual
190553928.002023-10-126217Actual
72092190.002022-11-126216Actual
224091139.082024-01-1062411Actual
375784531.002025-03-126217Actual
3911800.002022-05-126265Budget
35623200.002022-08-126214Budget
111391000.002023-02-106268Budget
78651782.002022-12-136213Actual
306111322.002024-09-116236Actual
21742160.212022-06-126268Actual
146380.002022-05-126273Budget
24981600.002022-07-136264Budget
305561637.002024-09-116216Actual
4761200.002022-05-126216Budget
13008985.002023-04-126256Actual
10757650.002023-02-106256Budget
229503061.002024-02-106236Actual
338383241.002024-12-126215Actual
196155021.002023-11-126263Actual
27171736.002022-07-136216Actual
19524280.552023-10-1262612Actual
24443600.002022-07-136214Budget
140036442.002023-05-126217Actual
332154151.902024-11-1162111Actual
24508235.872024-03-1162112Actual
374881089.002025-03-126256Actual
24335501.832024-03-1162211Actual
97763424.002023-01-106217Actual
74561059.002022-11-126266Actual
354312775.382025-01-106268Actual
348671009.002025-01-106273Actual
10242480.002023-02-106273Budget
35613264.002022-08-126214Actual
151302629.922023-06-126228Actual
216155154.002024-01-106213Actual
161423943.582023-07-136268Actual
259334523.002024-05-116265Actual
366691426.322025-02-1062211Actual
292774444.002024-08-116264Actual
375191803.002025-03-126266Actual
24716816.002024-04-116273Actual
52932100.002022-09-126217Budget
389961283.762025-04-1262311Actual
206454462.002023-12-136263Actual
17441400.002022-06-126246Budget
34366517.792024-12-1262211Actual
71272856.002022-11-126265Actual
392621829.362025-04-1262113Actual
88491100.002022-12-136228Budget
264921009.292024-05-1162411Actual
360181099.002025-02-106273Actual
171743449.632023-08-126268Actual
38558785.002025-04-126226Actual
58641600.002022-10-126264Budget
254791201.852024-04-1162611Actual
18471335.002022-06-126266Actual
31882000.002022-07-136218Budget
137094211.002023-05-126215Actual
339851483.002024-12-126236Actual
168242729.002023-08-126216Actual
82492195.002022-12-136265Actual
16403146.512023-07-1362112Actual
70701901.002022-11-126215Actual
37571900.002022-08-126265Budget
226233994.002024-02-106263Actual
344201744.412024-12-1262411Actual
28611560.002022-07-136246Actual
232454560.262024-02-106268Actual
18495384.812023-09-1262612Actual
5154550.002022-09-126256Budget
85781100.002022-12-136266Budget
25801472.002022-07-136215Actual
112781300.002023-03-126263Budget
2396380.002022-07-136273Budget
3513583.002022-08-126273Actual
32833690.002024-11-116226Actual
86612441.002022-12-136217Actual
136153816.002023-05-126214Actual
21181000.002022-06-126228Budget
280631168.002024-07-126273Actual
227104946.002024-02-106214Actual
1933449.002022-05-126214Actual
23981979.002024-03-116246Actual
328062022.002024-11-116216Actual
274148651.242024-06-116218Actual
163431246.532023-07-1362611Actual
56191500.002022-10-126213Budget
262277223.002024-05-116267Actual
130661300.002023-04-126266Budget
248362559.002024-04-116215Actual
21352952.902023-12-1362211Actual
48232200.002022-09-126215Budget
16257490.132023-07-1362311Actual
382584372.002025-04-126263Actual
22581800.002022-07-136213Budget
37167966.002025-03-126273Actual
16851797.002023-08-126226Actual
38401500.002022-08-126216Budget
147193224.002023-06-126215Actual
270334424.002024-06-116215Actual
19302746.002022-06-126217Actual
212048836.092023-12-136218Actual
217343752.002024-01-106214Actual
8003380.002022-12-136273Budget
621100.002022-05-126263Budget
126773000.002023-04-126215Budget
389691291.212025-04-1262211Actual
11359480.002023-03-126273Budget
17234881.632023-08-1262111Actual
168793309.002023-08-126236Actual
51081264.002022-09-126246Actual
354912714.642025-01-1062111Actual
13203600.002022-06-126214Budget
19323614.602023-10-1262311Actual
101601145.002023-02-106263Actual
364287293.002025-02-106217Actual
322911180.572024-10-1162112Actual
18966484.002023-10-126256Actual
273215151.002024-06-116217Actual
311401753.982024-09-1162112Actual
332431441.212024-11-1162211Actual
4751040.002022-05-126216Actual
345671055.032024-12-1262212Actual
103462081.002023-02-106264Actual
208254307.002023-12-136215Actual
8632200.002022-05-126267Budget
330035841.002024-11-116217Actual
365494093.582025-02-106228Actual
93122240.002023-01-106215Actual
14449289.062023-05-1262612Actual
42271900.002022-08-126267Budget
281834109.002024-07-126215Actual
15277582.682023-06-1262311Actual
142751211.422023-05-1262311Actual
101042284.002023-02-106213Actual
171422369.312023-08-126228Actual
19862545.002022-06-126267Actual
214061258.232023-12-1362411Actual
302832403.002024-09-116263Actual
280044415.002024-07-126263Actual
73541765.002022-11-126246Actual
385312493.002025-04-126216Actual
5677823.002022-10-126263Actual
372285097.002025-03-126264Actual
323232651.872024-10-1162612Actual
114662600.002023-03-126264Budget
382253543.002025-04-126213Actual
19495109.272023-10-1262212Actual
138851371.002023-05-126246Actual
112771242.002023-03-126263Actual
37561900.002022-08-126265Actual
379901591.212025-03-1262112Actual
277352627.402024-06-1162112Actual
23927384.002024-03-116226Actual
335362713.582024-11-1162213Actual
233871117.802024-02-1062411Actual
92302764.002023-01-106264Actual
111381431.412023-02-106268Actual
110821631.412023-02-106228Actual
293373943.002024-08-116215Actual
98331260.002023-01-106267Actual
187994372.002023-10-126265Actual
21172051.122022-06-126228Actual
32119839.072024-10-1162211Actual
201172827.002023-11-126267Actual
240071017.002024-03-116256Actual
315896499.002024-10-116215Actual
249291461.002024-04-116216Actual
237472225.002024-03-116264Actual
379302743.362025-03-1262611Actual
17491342.252023-08-1262612Actual
5759646.002022-10-126273Actual
99153601.152023-01-106218Actual
209722208.002023-12-136236Actual
22976820.002024-02-106246Actual
118331300.002023-03-126246Budget
66622073.852022-10-126268Actual
16459173.102023-07-1362612Actual
97772800.002023-01-106217Budget
347755342.002025-01-106213Actual
251594550.002024-04-116267Actual
219181726.002024-01-106216Actual
329441571.002024-11-116266Actual
84761400.002022-12-136246Budget
33417328.422024-11-1162212Actual
146272924.002023-06-126214Actual
73061500.002022-11-126236Budget
185546872.002023-10-126213Actual
40871500.002022-08-126266Actual
5678850.002022-10-126263Budget
20692851.132022-06-126218Actual
381662459.192025-03-1262613Actual

Generated 2025-06-12 00:52:49.316 UTC