[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 768  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91742156.002023-01-106214Actual
37571900.002022-08-126265Budget
188591078.002023-10-126216Actual
387284115.002025-04-126217Actual
202365522.402023-11-126268Actual
361713056.002025-02-106265Actual
14839938.002023-06-126226Actual
17431856.002022-06-126246Actual
306371065.002024-09-116246Actual
20702000.002022-06-126218Budget
8063337.002022-05-126217Actual
310481614.622024-09-1162411Actual
46813561.002022-09-126214Actual
56202310.002022-10-126213Actual
64172100.002022-10-126217Budget
81902636.002022-12-136215Actual
362312224.002025-02-106216Actual
137094211.002023-05-126215Actual
123482200.002023-04-126213Budget
117371126.002023-03-126226Actual
70712100.002022-11-126215Budget
355191366.742025-01-1062211Actual
72101900.002022-11-126216Budget
36258498.002025-02-106226Actual
33270823.112024-11-1162311Actual
22531400.772024-01-1062612Actual
28915351.832024-07-1262212Actual
192681257.172023-10-1262111Actual
15250215.662023-06-1262211Actual
315293208.002024-10-116264Actual
129152300.002023-04-126236Budget
168793309.002023-08-126236Actual
58631629.002022-10-126264Actual
19323614.602023-10-1262311Actual
37561900.002022-08-126265Actual
108942500.002023-02-106217Budget
12488500.002023-04-126273Actual
323232651.872024-10-1162612Actual
348084559.002025-01-106263Actual
19524280.552023-10-1262612Actual
27181200.002022-07-136216Budget
360468340.002025-02-106214Actual
261949572.002024-05-116217Actual
158991577.002023-07-136256Actual
95461607.002023-01-106236Actual
29641400.002022-07-136266Budget
366962076.332025-02-1062311Actual
157322257.002023-07-136265Actual
119361875.002023-03-126266Actual
182033905.702023-09-126268Actual
328611814.002024-11-116236Actual
67452470.002022-11-126213Actual
64741900.002022-10-126267Budget
35600336.942025-01-1062511Actual
130661300.002023-04-126266Budget
48811900.002022-09-126265Budget
160224663.002023-07-136267Actual
219991782.002024-01-106246Actual
217662929.002024-01-106264Actual
14591900.002022-06-126215Budget
42262038.002022-08-126267Actual
268213894.002024-06-116213Actual
19994793.002023-11-126256Actual
23414297.572024-02-1062511Actual
354312775.382025-01-106268Actual
194081248.652023-10-1262611Actual
380503374.232025-03-1262612Actual
316224595.002024-10-116265Actual
202055120.872023-11-126228Actual
5012567.002022-09-126226Actual
327134853.002024-11-116215Actual
16459173.102023-07-1362612Actual
216473571.002024-01-106263Actual
286265007.242024-07-126268Actual
236274970.002024-03-116263Actual
175833644.002023-09-126263Actual
38638925.002025-04-126256Actual
116892405.002023-03-126216Actual
17882662.002023-09-126226Actual
128171900.002023-04-126216Budget
259951017.002024-05-116216Actual
11891504.002022-06-126263Actual
256836185.002024-05-116213Actual
206127620.002023-12-136213Actual
224401246.532024-01-1062611Actual
31882000.002022-07-136218Budget
49641500.002022-09-126216Budget
62321000.002022-10-126246Budget
166382722.002023-08-126214Actual
239002721.002024-03-116216Actual
322312419.952024-10-1162611Actual
32119839.072024-10-1162211Actual
10242480.002023-02-106273Budget
9473840.552022-05-126218Actual
348956006.002025-01-106214Actual
53481900.002022-09-126267Budget
279123815.362024-06-1162613Actual
16931979.002023-08-126256Actual
24335501.832024-03-1162211Actual
82482200.002022-12-136265Budget
10021750.002023-01-106268Budget
147193224.002023-06-126215Actual
75392800.002022-11-126217Budget
25367282.682024-04-1162211Actual
35108776.002025-01-106226Actual
38317644.002025-04-126273Actual
23927384.002024-03-116226Actual
209171920.002023-12-136216Actual
238073114.002024-03-116215Actual
22581800.002022-07-136213Budget
71262200.002022-11-126265Budget
112212651.002023-03-126213Actual
110821631.412023-02-106228Actual
374881089.002025-03-126256Actual
99642185.972023-01-106228Actual
115482828.002023-03-126215Actual
5209819.002022-09-126266Actual
13009650.002023-04-126256Budget
296277301.002024-08-116217Actual
178552296.002023-09-126216Actual
200844252.002023-11-126217Actual
15427216.722023-06-1262612Actual
125362928.002023-04-126214Actual
346861557.422024-12-1262213Actual
9482000.002022-05-126218Budget
19914700.002023-11-126226Actual
11359480.002023-03-126273Budget
301913080.262024-08-1162613Actual
12866657.002023-04-126226Actual
101601145.002023-02-106263Actual
69872300.002022-11-126264Budget
140985372.392023-05-126218Actual
219732806.002024-01-106236Actual
191764908.752023-10-126228Actual
119351300.002023-03-126266Budget
306941455.002024-09-116266Actual
338704473.002024-12-126265Actual
38401500.002022-08-126216Budget
21181000.002022-06-126228Budget
189141786.002023-10-126236Actual
77261484.442022-11-126228Actual
6279550.002022-10-126256Budget
9640382.002023-01-106256Actual
368993163.582025-02-1062612Actual
3514550.002022-08-126273Budget
20497102.892023-11-1262112Actual
20524110.342023-11-1262212Actual
31873569.332022-07-136218Actual
305561637.002024-09-116216Actual
6801850.002022-11-126263Budget
69314276.002022-11-126214Actual
156062748.002023-07-136214Actual
37022520.002022-08-126215Actual
9126380.002023-01-106273Budget
274148651.242024-06-116218Actual
250671876.002024-04-116266Actual
158731072.002023-07-136246Actual
294851852.002024-08-116236Actual
120192500.002023-03-126217Budget
2396380.002022-07-136273Budget
31052200.002022-07-136267Budget
23981979.002024-03-116246Actual
248692899.002024-04-116265Actual
25448448.642024-04-1162511Actual
327465909.002024-11-116265Actual
21556175.232023-12-1362612Actual
44961500.002022-09-126213Budget
343384034.882024-12-1262111Actual
276751353.982024-06-1162611Actual
342194276.922024-12-126218Actual
246573350.002024-04-116263Actual
138591546.002023-05-126236Actual
1442073.102023-05-1262212Actual
293373943.002024-08-116215Actual
353993154.172025-01-106228Actual
134938283.002023-05-126213Actual
320314366.312024-10-116268Actual
7401650.002022-11-126256Budget
217343752.002024-01-106214Actual
11881492.002023-03-126256Actual
15396173.102023-06-1262112Actual
392023278.482025-04-1262612Actual
60051900.002022-10-126265Budget
283571872.002024-07-126246Actual
128181905.002023-04-126216Actual
18291219.912023-09-1262211Actual
249841488.002024-04-116236Actual
22976820.002024-02-106246Actual
54791100.002022-09-126228Budget
121593090.532023-03-126218Actual
666898.002022-05-126256Actual
78661900.002022-12-136213Budget
379901591.212025-03-1262112Actual
371954332.002025-03-126214Actual
6135650.002022-10-126226Budget
93132100.002023-01-106215Budget
359277880.002025-02-106213Actual
523780.002022-05-126226Actual
8003380.002022-12-136273Budget
109503296.002023-02-106267Actual
58073200.002022-10-126214Budget
259334523.002024-05-116265Actual
187062757.002023-10-126264Actual
161423943.582023-07-136268Actual
66061528.382022-10-126228Actual
223821269.932024-01-1062311Actual
260501793.002024-05-116236Actual
31709602.002024-10-116226Actual
32901557.172022-07-136268Actual
25036907.002024-04-116256Actual
40871500.002022-08-126266Actual
70701901.002022-11-126215Actual
195838927.002023-11-126213Actual
337171673.002024-12-126273Actual
18464142.252023-09-1262112Actual
198272342.002023-11-126265Actual
234451508.232024-02-1062611Actual
118331300.002023-03-126246Budget
28621400.002022-07-136246Budget
110335252.692023-02-106218Actual
151623905.702023-06-126268Actual
84751404.002022-12-136246Actual
5210950.002022-09-126266Budget
138851371.002023-05-126246Actual
161104323.892023-07-136228Actual
1271320.002022-06-126273Actual
18372275.232023-09-1262511Actual
311401753.982024-09-1162112Actual
157921639.002023-07-136216Actual
350213009.002025-01-106265Actual
261331403.002024-05-116266Actual
212642208.702023-12-136268Actual
297482823.862024-08-116228Actual
287681139.082024-07-1262411Actual
15336941.202023-06-1262611Actual
171743449.632023-08-126268Actual
176705340.002023-09-126214Actual
235947854.002024-03-116213Actual
212048836.092023-12-136218Actual
12487480.002023-04-126273Budget
5677823.002022-10-126263Actual
314681136.002024-10-116273Actual
73061500.002022-11-126236Budget
18404996.522023-09-1262611Actual
140036442.002023-05-126217Actual
227104946.002024-02-106214Actual
210521136.002023-12-136266Actual
381102213.572025-03-1262113Actual
5731700.002022-05-126236Budget
185875367.002023-10-126263Actual
197342731.002023-11-126264Actual
290651490.752024-07-1262613Actual
92302764.002023-01-106264Actual
19495109.272023-10-1262212Actual
355461566.752025-01-1062311Actual
239551404.002024-03-116236Actual
176421027.002023-09-126273Actual
39050383.742025-04-1262511Actual
331552604.162024-11-116268Actual
108111262.002023-02-106266Actual
370758255.002025-03-126213Actual
236861038.002024-03-116273Actual
132062000.002023-04-126267Budget
14302961.422023-05-1262411Actual
133381100.002023-04-126228Budget
85231065.002022-12-136256Actual
324412411.822024-10-1162613Actual
352191588.002025-01-106266Actual
198871336.002023-11-126216Actual
146592462.002023-06-126264Actual
9498750.002023-01-106226Budget
3084610942.192024-09-116218Actual
27151507.002024-06-116226Actual
273543497.002024-06-116267Actual
148121623.002023-06-126216Actual
284736675.002024-07-126217Actual
190884663.002023-10-126267Actual
329441571.002024-11-116266Actual
111381431.412023-02-106268Actual
16430139.062023-07-1362212Actual
365494093.582025-02-106228Actual
191488345.182023-10-126218Actual
104293776.002023-02-106215Actual
85781100.002022-12-136266Budget
307535203.002024-09-116217Actual
112222200.002023-03-126213Budget
281834109.002024-07-126215Actual
302505778.002024-09-116213Actual
55371188.982022-09-126268Actual
376705767.862025-03-126218Actual
2909750.002022-07-136256Budget
9044850.002023-01-106263Budget
242473414.782024-03-116268Actual
362862397.002025-02-106236Actual
73541765.002022-11-126246Actual
1933449.002022-05-126214Actual
277352627.402024-06-1162112Actual
14393196.512023-05-1262112Actual
291246626.002024-08-116213Actual
296602916.002024-08-116267Actual
16961217.002022-06-126236Actual
196155021.002023-11-126263Actual
386691947.002025-04-126266Actual
388216183.012025-04-126218Actual
212323831.462023-12-136228Actual
2556662.462024-04-1162212Actual
23535227.362024-02-1062612Actual
21742160.212022-06-126268Actual
51081264.002022-09-126246Actual
6333741.002022-10-126266Actual
5678850.002022-10-126263Budget
75383420.002022-11-126217Actual
5011650.002022-09-126226Budget
85771621.002022-12-136266Actual
364287293.002025-02-106217Actual
43581100.002022-08-126228Budget
358101217.062025-01-1062113Actual
353113902.002025-01-106267Actual
1943600.002022-05-126214Budget
97763424.002023-01-106217Actual
11901100.002022-06-126263Budget
382253543.002025-04-126213Actual
21379815.672023-12-1362311Actual
95471500.002023-01-106236Budget
187994372.002023-10-126265Actual
107091300.002023-02-106246Budget
292161083.002024-08-116273Actual
18886874.002023-10-126226Actual
333891005.032024-11-1162112Actual
264651090.142024-05-1162311Actual
333292280.592024-11-1162611Actual
244481330.572024-03-1162611Actual
10241466.002023-02-106273Actual
307863398.002024-09-116267Actual
98331260.002023-01-106267Actual
309065561.792024-09-116268Actual
393202583.762025-04-1262613Actual
345392485.912024-12-1262112Actual
369591624.092025-02-1062113Actual
23505138.002024-02-1062112Actual
10501201.102022-05-126268Actual
38612932.002025-04-126246Actual
316822798.002024-10-116216Actual
179921515.002023-09-126266Actual
381662459.192025-03-1262613Actual
104283000.002023-02-106215Budget
29457713.002024-08-116226Actual
61800.002022-05-126213Budget
16971700.002022-06-126236Budget
6334950.002022-10-126266Budget
107101074.002023-02-106246Actual
22572178.002022-07-136213Actual
232454560.262024-02-106268Actual
32200601.832024-10-1162511Actual
383454170.002025-04-126214Actual
29868570.982024-08-1162211Actual
99162300.002023-01-106218Budget
22025668.002024-01-106256Actual
270642546.002024-06-116265Actual
16403146.512023-07-1362112Actual
170543573.002023-08-126267Actual
344201744.412024-12-1262411Actual
314967246.002024-10-116214Actual
381373313.592025-03-1262213Actual
14893788.002023-06-126246Actual
209722208.002023-12-136236Actual
228032825.002024-02-106215Actual
263485389.062024-05-116268Actual
16257490.132023-07-1362311Actual
52921664.002022-09-126217Actual
278813825.882024-06-1162213Actual
8632200.002022-05-126267Budget
285944125.402024-07-126228Actual
7221400.002022-05-126266Budget
20437950.782023-11-1262611Actual
343931139.082024-12-1262311Actual
280915838.002024-07-126214Actual
285665042.082024-07-126218Actual
88501542.022022-12-136228Actual
298402541.232024-08-1162111Actual
17343159.272023-08-1262511Actual
58641600.002022-10-126264Budget
304634413.002024-09-116215Actual
9125371.002023-01-106273Actual
196742282.002023-11-126273Actual
83321530.002022-12-136216Actual
360181099.002025-02-106273Actual
339301793.002024-12-126216Actual
116071699.002023-03-126265Actual
106632300.002023-02-106236Budget
35613264.002022-08-126214Actual
170214329.002023-08-126217Actual
392621829.362025-04-1262113Actual
197024882.002023-11-126214Actual
214061258.232023-12-1362411Actual
377305951.192025-03-126268Actual
335091625.842024-11-1162113Actual
24443600.002022-07-136214Budget
282762535.002024-07-126216Actual
388492823.862025-04-126228Actual
110811100.002023-02-106228Budget
101032200.002023-02-106213Budget
363122038.002025-02-106246Actual
378451711.432025-03-1262311Actual
60042828.002022-10-126265Actual
115493000.002023-03-126215Budget
206454462.002023-12-136263Actual
251264948.002024-04-116217Actual
26438499.702024-05-1162211Actual
222363766.302024-01-106228Actual
88491100.002022-12-136228Budget
351621248.002025-01-106246Actual
262277223.002024-05-116267Actual
366691426.322025-02-1062211Actual
29537786.002024-08-116256Actual
263174178.432024-05-116228Actual
226821369.002024-02-106273Actual
182631795.472023-09-1262111Actual
352784078.002025-01-106217Actual
7211368.002022-05-126266Actual
43572546.582022-08-126228Actual
384712761.002025-04-126265Actual
54322300.002022-09-126218Budget
156993914.002023-07-136215Actual
39841000.002022-08-126246Budget
324101904.802024-10-1162213Actual
240964727.002024-03-116217Actual
18318729.502023-09-1262311Actual
90431019.002023-01-106263Actual
126762650.002023-04-126215Actual
292447493.002024-08-116214Actual
36868461.412025-02-1062212Actual
76772673.862022-11-126218Actual
340371070.002024-12-126256Actual
19312800.002022-06-126217Budget
376103058.002025-03-126267Actual
18966484.002023-10-126256Actual
19862545.002022-06-126267Actual
25801472.002022-07-136215Actual
335362713.582024-11-1162213Actual
38018542.262025-03-1262212Actual
32361000.002022-07-136228Budget
80523400.002022-12-136214Budget
35623200.002022-08-126214Budget
382584372.002025-04-126263Actual
82492195.002022-12-136265Actual
328871603.002024-11-116246Actual
145331.002022-05-126273Actual
64162200.002022-10-126217Actual
337454740.002024-12-126214Actual
17962835.002023-09-126256Actual
342783214.782024-12-126268Actual
30042426.302024-08-1162212Actual
334492924.222024-11-1162612Actual
20351617.792023-11-1262311Actual
214651086.952023-12-1362611Actual
218582209.002024-01-106265Actual
2765546.002022-07-136226Actual
257164439.002024-05-116263Actual
21433208.212023-12-1362511Actual
378721245.462025-03-1262411Actual
151024704.202023-06-126218Actual
129141675.002023-04-126236Actual
251594550.002024-04-116267Actual
189961252.002023-10-126266Actual
272621845.002024-06-116266Actual
133952102.642023-04-126268Actual
46823200.002022-09-126214Budget
3513583.002022-08-126273Actual
133941000.002023-04-126268Budget
19302746.002022-06-126217Actual
241888133.052024-03-116218Actual
54801501.112022-09-126228Actual
319718249.722024-10-116218Actual
100201546.562023-01-106268Actual
356911416.742025-01-1062112Actual
11738850.002023-03-126226Budget
116062100.002023-03-126265Budget
91733400.002023-01-106214Budget
230331510.002024-02-106266Actual
3432850.002022-08-126263Budget
181444434.502023-09-126218Actual
347162803.062024-12-1262613Actual
2491562.002022-05-126264Actual
86612441.002022-12-136217Actual
10511000.002022-05-126268Budget
23360924.182024-02-1062311Actual
37032200.002022-08-126215Budget
252793222.352024-04-116268Actual
286862541.232024-07-1262111Actual
114073200.002023-03-126214Budget
237143877.002024-03-116214Actual
280044415.002024-07-126263Actual
360785467.002025-02-106264Actual
34311008.002022-08-126263Actual
108952690.002023-02-106217Actual
350811264.002025-01-106216Actual
6231974.002022-10-126246Actual
33957356.002024-12-126226Actual
124061768.002023-04-126263Actual
175506479.002023-09-126213Actual
154868747.002023-07-136213Actual
18345999.712023-09-1262411Actual
30583501.002024-09-116226Actual
10756582.002023-02-106256Actual
108121300.002023-02-106266Budget
4551781.002022-09-126263Actual
180843210.002023-09-126267Actual
5154550.002022-09-126256Budget
5759646.002022-10-126273Actual
24716816.002024-04-116273Actual
48232200.002022-09-126215Budget
168242729.002023-08-126216Actual
218264414.002024-01-106215Actual
48801400.002022-09-126265Actual
132892400.002023-04-126218Budget
347755342.002025-01-106213Actual
341594906.002024-12-126267Actual
38391797.002022-08-126216Actual
201172827.002023-11-126267Actual
145085515.002023-06-126213Actual
34447543.322024-12-1262511Actual
274742123.852024-06-116268Actual
375191803.002025-03-126266Actual
2501600.002022-05-126264Budget
330957289.102024-11-116218Actual
385312493.002025-04-126216Actual
231255056.002024-02-106267Actual
2908728.002022-07-136256Actual
23333707.162024-02-1062211Actual
26644285.872024-05-1162612Actual
233051550.792024-02-1062111Actual
150097952.002023-06-126217Actual
18646927.002023-10-126273Actual
101042284.002023-02-106213Actual
165514638.002023-08-126263Actual
222086025.442024-01-106218Actual
211445154.002023-12-136267Actual
149501342.002023-06-126266Actual
8004324.002022-12-136273Actual
280631168.002024-07-126273Actual
122081100.002023-03-126228Budget
88012300.002022-12-136218Budget
390821766.752025-04-1262611Actual
13752184.002022-06-126264Actual
249291461.002024-04-116216Actual
51546.002022-05-126213Actual
326205111.002024-11-116214Actual
136153816.002023-05-126214Actual
370163643.432025-02-1062613Actual
268544248.002024-06-116263Actual
127342100.002023-04-126265Budget
18495384.812023-09-1262612Actual
33731092.002022-08-126213Actual
177953479.002023-09-126265Actual
11360415.002023-03-126273Actual
153041097.592023-06-1262411Actual
213241009.292023-12-1362111Actual
21024872.002023-12-136256Actual
322911180.572024-10-1162112Actual
31260994.252024-09-1162113Actual
54313601.152022-09-126218Actual
65572300.002022-10-126218Budget
11352002.002022-06-126213Actual
221483902.002024-01-106267Actual
383784278.002025-04-126264Actual
221154535.002024-01-106217Actual
116901900.002023-03-126216Budget
271241531.002024-06-116216Actual
364613718.002025-02-106267Actual
44121485.962022-08-126268Actual
277942048.672024-06-1162612Actual
125942600.002023-04-126264Budget
25596241.192024-04-1162612Actual
29632040.002022-07-136266Actual
5760550.002022-10-126273Budget
369862517.092025-02-1062213Actual
269734278.002024-06-116264Actual
16851797.002023-08-126226Actual
326533845.002024-11-116264Actual
141263384.482023-05-126228Actual
330035841.002024-11-116217Actual
351362889.002025-01-106236Actual
15277582.682023-06-1262311Actual
165186958.002023-08-126213Actual
202961700.792023-11-1262111Actual
76782300.002022-11-126218Budget
5155832.002022-09-126256Actual
282164213.002024-07-126265Actual
366413313.592025-02-1062111Actual
14582595.002022-06-126215Actual
4634550.002022-09-126273Budget
117873037.002023-03-126236Actual
262897575.462024-05-116218Actual
103462081.002023-02-106264Actual
61841622.002022-10-126236Actual
28611560.002022-07-136246Actual
242164742.082024-03-116228Actual
225908025.002024-02-106213Actual
158471530.002023-07-136236Actual
313173046.922024-09-1162613Actual
99153601.152023-01-106218Actual
167314328.002023-08-126215Actual
373214020.002025-03-126265Actual
217061030.002024-01-106273Actual
524480.002022-05-126226Budget
26342054.002022-07-136265Actual
304035246.002024-09-116264Actual
25421665.672024-04-1162411Actual
112771242.002023-03-126263Actual
20692851.132022-06-126218Actual
8905750.002022-12-136268Budget
4030510.002022-08-126256Actual
34366517.792024-12-1262211Actual
16001200.002022-06-126216Budget
69323400.002022-11-126214Budget
318201497.002024-10-116266Actual
2453562.462024-03-1162212Actual
87192038.002022-12-136267Actual
50601516.002022-09-126236Actual
14248303.962023-05-1262211Actual
267041188.992024-05-1162113Actual
147522231.002023-06-126265Actual
179102251.002023-09-126236Actual
47391488.002022-09-126264Actual
6136673.002022-10-126226Actual
73531400.002022-11-126246Budget
31789967.002024-10-116256Actual
27763253.962024-06-1162212Actual
138041959.002023-05-126216Actual
120772000.002023-03-126267Budget
71272856.002022-11-126265Actual
356311247.592025-01-1062611Actual
2250069.912024-01-1062112Actual

Generated 2025-06-11 07:30:31.056 UTC