[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120181793.002023-03-296217Actual
17962835.002023-09-296256Actual
375784531.002025-03-296217Actual
17262627.372023-08-2962211Actual
23927384.002024-03-286226Actual
77831323.832022-11-296268Actual
175833644.002023-09-296263Actual
387612803.002025-04-296267Actual
32146911.412024-10-2862311Actual
42262038.002022-08-296267Actual
5760550.002022-10-296273Budget
5011650.002022-09-296226Budget
30462912.002022-07-306217Actual
224091139.082024-01-2762411Actual
67452470.002022-11-296213Actual
274423432.962024-06-286228Actual
366962076.332025-02-2762311Actual
150423976.002023-06-296267Actual
24716816.002024-04-286273Actual
171144229.952023-08-296218Actual
15250215.662023-06-2962211Actual
12487480.002023-04-296273Budget
120772000.002023-03-296267Budget
25421665.672024-04-2862411Actual
336257880.002024-12-296213Actual
84291500.002022-12-306236Budget
179102251.002023-09-296236Actual
31260994.252024-09-2862113Actual
166382722.002023-08-296214Actual
196155021.002023-11-296263Actual
19468114.592023-10-2962112Actual
169621503.002023-08-296266Actual
301612543.402024-08-2862213Actual
264101543.342024-05-2862111Actual
304964074.002024-09-286265Actual
60871500.002022-10-296216Budget
295111208.002024-08-286246Actual
348956006.002025-01-276214Actual
136473661.002023-05-296264Actual
15819303.002023-07-306226Actual
354312775.382025-01-276268Actual
238073114.002024-03-286215Actual
290651490.752024-07-2962613Actual
27181200.002022-07-306216Budget
357503816.792025-01-2762612Actual
225908025.002024-02-276213Actual
310481614.622024-09-2862411Actual
220562273.002024-01-276266Actual
323232651.872024-10-2862612Actual
291573965.002024-08-286263Actual
121593090.532023-03-296218Actual
191488345.182023-10-296218Actual
153041097.592023-06-2962411Actual
298402541.232024-08-2862111Actual
34366517.792024-12-2962211Actual
41712100.002022-08-296217Budget
24565147.572024-03-2862612Actual
27151507.002024-06-286226Actual
22025668.002024-01-276256Actual
86612441.002022-12-306217Actual
111381431.412023-02-276268Actual
359594349.002025-02-276263Actual
24362594.392024-03-2862311Actual
75942611.002022-11-296267Actual
320314366.312024-10-286268Actual
48232200.002022-09-296215Budget
76782300.002022-11-296218Budget
361713056.002025-02-276265Actual
257771250.002024-05-286273Actual
328871603.002024-11-286246Actual
17234881.632023-08-2962111Actual
36201600.002022-08-296264Budget
353717661.832025-01-276218Actual
19302746.002022-06-296217Actual
390821766.752025-04-2962611Actual
310801747.602024-09-2862611Actual
337786230.002024-12-296264Actual
38391797.002022-08-296216Actual
173751248.652023-08-2962611Actual
275891917.822024-06-2862311Actual
104823469.002023-02-276265Actual
365219281.562025-02-276218Actual
362312224.002025-02-276216Actual
19296163.532023-10-2962211Actual
165186958.002023-08-296213Actual
163431246.532023-07-3062611Actual
11901100.002022-06-296263Budget
298951551.852024-08-2862311Actual
61851300.002022-10-296236Budget
251594550.002024-04-286267Actual
26342054.002022-07-306265Actual
222672208.702024-01-276268Actual
335662803.062024-11-2862613Actual
32200601.832024-10-2862511Actual
187062757.002023-10-296264Actual
14248303.962023-05-2962211Actual
341268024.002024-12-296217Actual
4413950.002022-08-296268Budget
280915838.002024-07-296214Actual
23360924.182024-02-2762311Actual
366691426.322025-02-2762211Actual
358101217.062025-01-2762113Actual
374362937.002025-03-296236Actual
56191500.002022-10-296213Budget
200844252.002023-11-296217Actual
231255056.002024-02-276267Actual
108942500.002023-02-276217Budget
307863398.002024-09-286267Actual
135871649.002023-05-296273Actual
382253543.002025-04-296213Actual
20324356.082023-11-2962211Actual
53491411.002022-09-296267Actual
621100.002022-05-296263Budget
66061528.382022-10-296228Actual
105651900.002023-02-276216Budget
101032200.002023-02-276213Budget
6884360.002022-11-296273Actual
311401753.982024-09-2862112Actual
179921515.002023-09-296266Actual
70701901.002022-11-296215Actual
125353200.002023-04-296214Budget
28151700.002022-07-306236Budget
194081248.652023-10-2962611Actual
19914700.002023-11-296226Actual
3888650.002022-08-296226Budget
18464142.252023-09-2962112Actual
2501600.002022-05-296264Budget
26351800.002022-07-306265Budget
7401650.002022-11-296256Budget
28915351.832024-07-2962212Actual
8380750.002022-12-306226Budget
281834109.002024-07-296215Actual
4030510.002022-08-296256Actual
8632200.002022-05-296267Budget
19495109.272023-10-2962212Actual
21742160.212022-06-296268Actual
249841488.002024-04-286236Actual
241283280.002024-03-286267Actual
371954332.002025-03-296214Actual
318797943.002024-10-286217Actual
26519164.592024-05-2862511Actual
346861557.422024-12-2962213Actual
360468340.002025-02-276214Actual
222363766.302024-01-276228Actual
302505778.002024-09-286213Actual
252473319.322024-04-286228Actual
17289999.712023-08-2962311Actual
118341561.002023-03-296246Actual
5678850.002022-10-296263Budget
389413561.462025-04-2962111Actual
170214329.002023-08-296217Actual
348084559.002025-01-276263Actual
191764908.752023-10-296228Actual
26644285.872024-05-2862612Actual
146380.002022-05-296273Budget
37408883.002025-03-296226Actual
4633691.002022-09-296273Actual
299542280.592024-08-2862611Actual
132071685.002023-04-296267Actual
320912682.722024-10-2862111Actual
322911180.572024-10-2862112Actual
119361875.002023-03-296266Actual
154868747.002023-07-306213Actual
39841000.002022-08-296246Budget
20405588.002023-11-2962511Actual
11891504.002022-06-296263Actual
44951432.002022-09-296213Actual
262897575.462024-05-286218Actual
331552604.162024-11-286268Actual
372285097.002025-03-296264Actual
156993914.002023-07-306215Actual
270642546.002024-06-286265Actual
14302961.422023-05-2962411Actual
75392800.002022-11-296217Budget
146592462.002023-06-296264Actual
360181099.002025-02-276273Actual
319992913.262024-10-286228Actual
29868570.982024-08-2862211Actual
60881375.002022-10-296216Actual
381102213.572025-03-2962113Actual
9044850.002023-01-276263Budget
76772673.862022-11-296218Actual
11361800.002022-06-296213Budget
46823200.002022-09-296214Budget
32119839.072024-10-2862211Actual
6334950.002022-10-296266Budget
316224595.002024-10-286265Actual
142751211.422023-05-2962311Actual
8379807.002022-12-306226Actual
314681136.002024-10-286273Actual
11880650.002023-03-296256Budget
273215151.002024-06-286217Actual
37167966.002025-03-296273Actual
335091625.842024-11-2862113Actual
196742282.002023-11-296273Actual
360785467.002025-02-276264Actual
21556175.232023-12-3062612Actual
318201497.002024-10-286266Actual
268213894.002024-06-286213Actual
87192038.002022-12-306267Actual
110821631.412023-02-276228Actual
60051900.002022-10-296265Budget
189961252.002023-10-296266Actual
37561900.002022-08-296265Actual
2765546.002022-07-306226Actual
210521136.002023-12-306266Actual
248692899.002024-04-286265Actual
17882662.002023-09-296226Actual
250671876.002024-04-286266Actual
11359480.002023-03-296273Budget
358373180.262025-01-2762213Actual
48811900.002022-09-296265Budget
104832100.002023-02-276265Budget
33741500.002022-08-296213Budget
291246626.002024-08-286213Actual
297482823.862024-08-286228Actual
180843210.002023-09-296267Actual
362862397.002025-02-276236Actual
159893939.002023-07-306217Actual
9951249.592022-05-296228Actual
2766480.002022-07-306226Budget
256836185.002024-05-286213Actual
26438499.702024-05-2862211Actual
65584664.802022-10-296218Actual
133371922.332023-04-296228Actual
7921850.002022-12-306263Budget
209722208.002023-12-306236Actual
23414297.572024-02-2762511Actual
140036442.002023-05-296217Actual
134938283.002023-05-296213Actual
16230269.912023-07-3062211Actual
197342731.002023-11-296264Actual
26022546.002024-05-286226Actual
101591300.002023-02-276263Budget
78651782.002022-12-306213Actual
293373943.002024-08-286215Actual
22922346.002024-02-276226Actual
116901900.002023-03-296216Budget
145331.002022-05-296273Actual
7211368.002022-05-296266Actual
301341557.422024-08-2862113Actual
208573810.002023-12-306265Actual
1442073.102023-05-2962212Actual
121602400.002023-03-296218Budget
332154151.902024-11-2862111Actual
178552296.002023-09-296216Actual
24981600.002022-07-306264Budget
214061258.232023-12-3062411Actual
21379815.672023-12-3062311Actual
333292280.592024-11-2862611Actual
368401293.342025-02-2762112Actual
286265007.242024-07-296268Actual
81912100.002022-12-306215Budget
10021750.002023-01-276268Budget
127342100.002023-04-296265Budget
103452600.002023-02-276264Budget
25448448.642024-04-2862511Actual
309661924.202024-09-2862111Actual
21181000.002022-06-296228Budget
4031550.002022-08-296256Budget
296277301.002024-08-286217Actual
79221120.002022-12-306263Actual
80514449.002022-12-306214Actual
27643640.132024-06-2862511Actual
131483624.002023-04-296217Actual
81072300.002022-12-306264Budget
20497102.892023-11-2962112Actual
355461566.752025-01-2762311Actual
161104323.892023-07-306228Actual
349884772.002025-01-276215Actual
35623200.002022-08-296214Budget
117862300.002023-03-296236Budget
24416277.362024-03-2862511Actual
14599758.002023-06-296273Actual
4761200.002022-05-296216Budget
8522650.002022-12-306256Budget
240372247.002024-03-286266Actual
46813561.002022-09-296214Actual
11352002.002022-06-296213Actual
148121623.002023-06-296216Actual
1743569.912023-08-2962112Actual
130661300.002023-04-296266Budget
15277582.682023-06-2962311Actual
274742123.852024-06-286268Actual
351362889.002025-01-276236Actual
380503374.232025-03-2962612Actual
29537786.002024-08-286256Actual
16971700.002022-06-296236Budget
201777810.322023-11-296218Actual
33731092.002022-08-296213Actual
27562922.052024-06-2862211Actual
382584372.002025-04-296263Actual
363122038.002025-02-276246Actual
3902293.002022-05-296265Actual
47401600.002022-09-296264Budget
20944541.002023-12-306226Actual
110335252.692023-02-276218Actual
224401246.532024-01-2762611Actual
272051163.002024-06-286246Actual
340371070.002024-12-296256Actual
211114810.002023-12-306217Actual
40871500.002022-08-296266Actual
226233994.002024-02-276263Actual
9961000.002022-05-296228Budget
9125371.002023-01-276273Actual
131492500.002023-04-296217Budget
6231974.002022-10-296246Actual
1648480.002022-06-296226Budget
14393196.512023-05-2962112Actual
247444146.002024-04-286214Actual
294851852.002024-08-286236Actual
239002721.002024-03-286216Actual
227432326.002024-02-276264Actual
370758255.002025-03-296213Actual
19872200.002022-06-296267Budget
259004140.002024-05-286215Actual
666898.002022-05-296256Actual
309065561.792024-09-286268Actual
329441571.002024-11-286266Actual
73061500.002022-11-296236Budget
324101904.802024-10-2862213Actual
384383578.002025-04-296215Actual
23141100.002022-07-306263Budget
343931139.082024-12-2962311Actual
116062100.002023-03-296265Budget
11738850.002023-03-296226Budget
373811557.002025-03-296216Actual
96931100.002023-01-276266Budget
71272856.002022-11-296265Actual
140985372.392023-05-296218Actual
249291461.002024-04-286216Actual
104293776.002023-02-276215Actual
23333707.162024-02-2762211Actual
241888133.052024-03-286218Actual
197024882.002023-11-296214Actual
292161083.002024-08-286273Actual
28621400.002022-07-306246Budget
168793309.002023-08-296236Actual
292774444.002024-08-286264Actual
16430139.062023-07-3062212Actual
209981798.002023-12-306246Actual
11881492.002023-03-296256Actual
18372275.232023-09-2962511Actual
361385963.002025-02-276215Actual
5209819.002022-09-296266Actual
19377498.642023-10-2962511Actual
50601516.002022-09-296236Actual
335362713.582024-11-2862213Actual
10614975.002023-02-276226Actual
168242729.002023-08-296216Actual
77261484.442022-11-296228Actual
51546.002022-05-296213Actual
156062748.002023-07-306214Actual
260761516.002024-05-286246Actual
4551781.002022-09-296263Actual
2396380.002022-07-306273Budget
31709602.002024-10-286226Actual
246247952.002024-04-286213Actual
64752940.002022-10-296267Actual
260501793.002024-05-286236Actual
84751404.002022-12-306246Actual
88491100.002022-12-306228Budget
9497709.002023-01-276226Actual
6801850.002022-11-296263Budget
383454170.002025-04-296214Actual
166712196.002023-08-296264Actual
342783214.782024-12-296268Actual
56202310.002022-10-296213Actual
152221223.122023-06-2962111Actual
24971454.002022-07-306264Actual
102893200.002023-02-276214Budget
160224663.002023-07-306267Actual
328611814.002024-11-286236Actual
51071000.002022-09-296246Budget
150097952.002023-06-296217Actual
246573350.002024-04-286263Actual
123472648.002023-04-296213Actual
89871900.002023-01-276213Budget
147193224.002023-06-296215Actual
30994651.842024-09-2862211Actual
38612932.002025-04-296246Actual
667750.002022-05-296256Budget
19862545.002022-06-296267Actual
20692851.132022-06-296218Actual
17343159.272023-08-2962511Actual
282762535.002024-07-296216Actual
25811900.002022-07-306215Budget
388492823.862025-04-296228Actual
20553357.152023-11-2962612Actual
198871336.002023-11-296216Actual
16257490.132023-07-3062311Actual
83311900.002022-12-306216Budget
44121485.962022-08-296268Actual
20702000.002022-06-296218Budget
389961283.762025-04-2962311Actual
377902215.692025-03-2962111Actual
114084766.002023-03-296214Actual
230331510.002024-02-276266Actual
325007657.002024-11-286213Actual
75383420.002022-11-296217Actual
73541765.002022-11-296246Actual
6279550.002022-10-296256Budget
267624031.152024-05-2862613Actual
315293208.002024-10-286264Actual
34447543.322024-12-2962511Actual
155194338.002023-07-306263Actual
25394776.312024-04-2862311Actual
14449289.062023-05-2962612Actual
276161939.092024-06-2862411Actual
284736675.002024-07-296217Actual
345392485.912024-12-2962112Actual
6883380.002022-11-296273Budget
77251100.002022-11-296228Budget
118331300.002023-03-296246Budget
237472225.002024-03-286264Actual
240071017.002024-03-286256Actual
332431441.212024-11-2862211Actual
286862541.232024-07-2962111Actual
31882000.002022-07-306218Budget
116071699.002023-03-296265Actual
17462110.342023-08-2962212Actual
31789967.002024-10-286256Actual
252194960.262024-04-286218Actual
54801501.112022-09-296228Actual
287681139.082024-07-2962411Actual
133381100.002023-04-296228Budget
356311247.592025-01-2762611Actual
24443600.002022-07-306214Budget
99642185.972023-01-276228Actual
325921083.002024-11-286273Actual
10241466.002023-02-276273Actual
5154550.002022-09-296256Budget
188591078.002023-10-296216Actual
35600336.942025-01-2762511Actual
138851371.002023-05-296246Actual
352191588.002025-01-276266Actual
93132100.002023-01-276215Budget
302832403.002024-09-286263Actual
359277880.002025-02-276213Actual
186743043.002023-10-296214Actual
109512000.002023-02-276267Budget
13194444.002022-06-296214Actual
9694901.002023-01-276266Actual
212642208.702023-12-306268Actual
22327892.272024-01-2762111Actual
128181905.002023-04-296216Actual
36338960.002025-02-276256Actual
367231661.432025-02-2762411Actual
95471500.002023-01-276236Budget
263174178.432024-05-286228Actual
369591624.092025-02-2762113Actual
355191366.742025-01-2762211Actual
10242480.002023-02-276273Budget
330957289.102024-11-286218Actual
11360415.002023-03-296273Actual
19994793.002023-11-296256Actual
28142176.002022-07-306236Actual
7221400.002022-05-296266Budget
373214020.002025-03-296265Actual
16961217.002022-06-296236Actual
141584310.252023-05-296268Actual
2556662.462024-04-2862212Actual
244481330.572024-03-2862611Actual
252793222.352024-04-286268Actual
378721245.462025-03-2962411Actual
166101615.002023-08-296273Actual
112212651.002023-03-296213Actual
167314328.002023-08-296215Actual
263485389.062024-05-286268Actual
124061768.002023-04-296263Actual
14893788.002023-06-296246Actual
18481400.002022-06-296266Budget
132892400.002023-04-296218Budget
16403146.512023-07-3062112Actual
20351617.792023-11-2962311Actual
137423048.002023-05-296265Actual
306941455.002024-09-286266Actual
2250069.912024-01-2762112Actual
333891005.032024-11-2862112Actual
259951017.002024-05-286216Actual
142201039.082023-05-2962111Actual
279123815.362024-06-2862613Actual
38638925.002025-04-296256Actual
157322257.002023-07-306265Actual
304035246.002024-09-286264Actual
374881089.002025-03-296256Actual
31168903.972024-09-2862212Actual
202961700.792023-11-2962111Actual
13203600.002022-06-296214Budget
177953479.002023-09-296265Actual
75951900.002022-11-296267Budget
236861038.002024-03-286273Actual
285063743.002024-07-296267Actual
114653534.002023-03-296264Actual
22976820.002024-02-276246Actual
284141943.002024-07-296266Actual
1791750.002022-06-296256Budget
151024704.202023-06-296218Actual
5722042.002022-05-296236Actual
31041979.002022-07-306267Actual
132062000.002023-04-296267Budget
103462081.002023-02-276264Actual
17316807.162023-08-2962411Actual
265511005.032024-05-2862611Actual
288872109.312024-07-2962112Actual
352784078.002025-01-276217Actual
18495384.812023-09-2962612Actual
18646927.002023-10-296273Actual
376705767.862025-03-296218Actual
236274970.002024-03-286263Actual
129611391.002023-04-296246Actual
9641650.002023-01-276256Budget

Generated 2025-06-28 19:25:56.636 UTC