[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 768  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140366074.002023-05-146267Actual
7782750.002022-11-146268Budget
219732806.002024-01-126236Actual
54313601.152022-09-146218Actual
249291461.002024-04-136216Actual
14839938.002023-06-146226Actual
39050383.742025-04-1462511Actual
338704473.002024-12-146265Actual
20692851.132022-06-146218Actual
304634413.002024-09-136215Actual
4634550.002022-09-146273Budget
323232651.872024-10-1362612Actual
314092255.002024-10-136263Actual
125353200.002023-04-146214Budget
365814820.872025-02-126268Actual
263174178.432024-05-136228Actual
150423976.002023-06-146267Actual
240964727.002024-03-136217Actual
344792532.722024-12-1462611Actual
347162803.062024-12-1462613Actual
15161497.002022-06-146265Actual
121602400.002023-03-146218Budget
291246626.002024-08-136213Actual
253391199.722024-04-1362111Actual
280044415.002024-07-146263Actual
355731473.132025-01-1262411Actual
17462110.342023-08-1462212Actual
250671876.002024-04-136266Actual
16931979.002023-08-146256Actual
294851852.002024-08-136236Actual
171144229.952023-08-146218Actual
4761200.002022-05-146216Budget
378721245.462025-03-1462411Actual
12865850.002023-04-146226Budget
167643939.002023-08-146265Actual
22581800.002022-07-156213Budget
19495109.272023-10-1462212Actual
136473661.002023-05-146264Actual
241283280.002024-03-136267Actual
138851371.002023-05-146246Actual
112212651.002023-03-146213Actual
33270823.112024-11-1362311Actual
251264948.002024-04-136217Actual
340671235.002024-12-146266Actual
93132100.002023-01-126215Budget
329441571.002024-11-136266Actual
346861557.422024-12-1462213Actual
316822798.002024-10-136216Actual
99162300.002023-01-126218Budget
18886874.002023-10-146226Actual
38612932.002025-04-146246Actual
330957289.102024-11-136218Actual
18966484.002023-10-146256Actual
5759646.002022-10-146273Actual
111381431.412023-02-126268Actual
127351823.002023-04-146265Actual
219181726.002024-01-126216Actual
176421027.002023-09-146273Actual
307863398.002024-09-136267Actual
374881089.002025-03-146256Actual
159301261.002023-07-156266Actual
14393196.512023-05-1462112Actual
304964074.002024-09-136265Actual
383784278.002025-04-146264Actual
21352952.902023-12-1562211Actual
374362937.002025-03-146236Actual
19994793.002023-11-146256Actual
37032200.002022-08-146215Budget
290344471.512024-07-1462213Actual
26612245.442024-05-1362112Actual
325007657.002024-11-136213Actual
229503061.002024-02-126236Actual
389413561.462025-04-1462111Actual
261949572.002024-05-136217Actual
62321000.002022-10-146246Budget
201777810.322023-11-146218Actual
36192038.002022-08-146264Actual
278813825.882024-06-1362213Actual
207041038.002023-12-156273Actual
106632300.002023-02-126236Budget
359594349.002025-02-126263Actual
343931139.082024-12-1462311Actual
18345999.712023-09-1462411Actual
181444434.502023-09-146218Actual
91742156.002023-01-126214Actual
8063337.002022-05-146217Actual
342474531.472024-12-146228Actual
10501201.102022-05-146268Actual
180514049.002023-09-146217Actual
18318729.502023-09-1462311Actual
5760550.002022-10-146273Budget
58631629.002022-10-146264Actual
292447493.002024-08-136214Actual
162021535.892023-07-1562111Actual
370758255.002025-03-146213Actual
122081100.002023-03-146228Budget
306371065.002024-09-136246Actual
6334950.002022-10-146266Budget
108111262.002023-02-126266Actual
313766939.002024-10-136213Actual
231854819.352024-02-126218Actual
273543497.002024-06-136267Actual
244481330.572024-03-1362611Actual
87181900.002022-12-156267Budget
39170803.972025-04-1462212Actual
4088950.002022-08-146266Budget
26102746.002024-05-136256Actual
23141100.002022-07-156263Budget
356311247.592025-01-1262611Actual
5536950.002022-09-146268Budget
177023134.002023-09-146264Actual
114084766.002023-03-146214Actual
290071829.362024-07-1462113Actual
50611300.002022-09-146236Budget
216155154.002024-01-126213Actual
29537786.002024-08-136256Actual
35188720.002025-01-126256Actual
182033905.702023-09-146268Actual
32913925.002024-11-136256Actual
237472225.002024-03-136264Actual
10241466.002023-02-126273Actual
41712100.002022-08-146217Budget
339301793.002024-12-146216Actual
19914700.002023-11-146226Actual
366413313.592025-02-1262111Actual
5012567.002022-09-146226Actual
177622638.002023-09-146215Actual
273215151.002024-06-136217Actual
83311900.002022-12-156216Budget
46813561.002022-09-146214Actual
258382986.002024-05-136264Actual
352191588.002025-01-126266Actual
19872200.002022-06-146267Budget
23981979.002024-03-136246Actual
288272184.842024-07-1462611Actual
337786230.002024-12-146264Actual
72571134.002022-11-146226Actual
281834109.002024-07-146215Actual
104283000.002023-02-126215Budget
24389807.162024-03-1362411Actual
246247952.002024-04-136213Actual
275891917.822024-06-1362311Actual
129141675.002023-04-146236Actual
270642546.002024-06-136265Actual
94501900.002023-01-126216Budget
3432850.002022-08-146263Budget
230331510.002024-02-126266Actual
189961252.002023-10-146266Actual
19468114.592023-10-1462112Actual
299221199.722024-08-1362411Actual
13008985.002023-04-146256Actual
333292280.592024-11-1362611Actual
25036907.002024-04-136256Actual
47401600.002022-09-146264Budget
35719903.972025-01-1262212Actual
274148651.242024-06-136218Actual
300742257.182024-08-1362612Actual
25811900.002022-07-156215Budget
38317644.002025-04-146273Actual
7211368.002022-05-146266Actual
29868570.982024-08-1362211Actual
297804731.472024-08-136268Actual
2908728.002022-07-156256Actual
149501342.002023-06-146266Actual
262897575.462024-05-136218Actual
88012300.002022-12-156218Budget
332431441.212024-11-1362211Actual
24971454.002022-07-156264Actual
9640382.002023-01-126256Actual
138041959.002023-05-146216Actual
95461607.002023-01-126236Actual
350811264.002025-01-126216Actual
81912100.002022-12-156215Budget
14893788.002023-06-146246Actual
125942600.002023-04-146264Budget
18481400.002022-06-146266Budget
70701901.002022-11-146215Actual
84281654.002022-12-156236Actual
284736675.002024-07-146217Actual
3911800.002022-05-146265Budget
323831267.942024-10-1362113Actual
257164439.002024-05-136263Actual
30042426.302024-08-1362212Actual
75392800.002022-11-146217Budget
10511000.002022-05-146268Budget
187663512.002023-10-146215Actual
6201400.002022-05-146246Budget
8380750.002022-12-156226Budget
99642185.972023-01-126228Actual
9497709.002023-01-126226Actual
26351800.002022-07-156265Budget
6135650.002022-10-146226Budget
31709602.002024-10-136226Actual
195838927.002023-11-146213Actual
145331.002022-05-146273Actual
118341561.002023-03-146246Actual
51081264.002022-09-146246Actual
3513583.002022-08-146273Actual
21525214.592023-12-1562112Actual
292774444.002024-08-136264Actual
285944125.402024-07-146228Actual
19312800.002022-06-146217Budget
254791201.852024-04-1362611Actual
383454170.002025-04-146214Actual
347755342.002025-01-126213Actual
22572178.002022-07-156213Actual
9482000.002022-05-146218Budget
39361009.002022-08-146236Actual
15171800.002022-06-146265Budget
33297784.822024-11-1362411Actual
189401419.002023-10-146246Actual
160224663.002023-07-156267Actual
327134853.002024-11-136215Actual
54322300.002022-09-146218Budget
15336941.202023-06-1462611Actual
238073114.002024-03-136215Actual
284141943.002024-07-146266Actual
24956284.002024-04-136226Actual
302832403.002024-09-136263Actual
373811557.002025-03-146216Actual
4552850.002022-09-146263Budget
115493000.002023-03-146215Budget
61851300.002022-10-146236Budget
330035841.002024-11-136217Actual
180843210.002023-09-146267Actual
65572300.002022-10-146218Budget
86612441.002022-12-156217Actual
42271900.002022-08-146267Budget
20405588.002023-11-1462511Actual
77831323.832022-11-146268Actual
381662459.192025-03-1462613Actual
64162200.002022-10-146217Actual
178552296.002023-09-146216Actual
16971700.002022-06-146236Budget
13831668.002023-05-146226Actual
221154535.002024-01-126217Actual
19968965.002023-11-146246Actual
168242729.002023-08-146216Actual
20378679.502023-11-1462411Actual
52921664.002022-09-146217Actual
17262627.372023-08-1462211Actual
132062000.002023-04-146267Budget
264651090.142024-05-1362311Actual
141263384.482023-05-146228Actual
102902518.002023-02-126214Actual
77251100.002022-11-146228Budget
9961000.002022-05-146228Budget
196155021.002023-11-146263Actual
30583501.002024-09-136226Actual
19524280.552023-10-1462612Actual
261331403.002024-05-136266Actual
160827605.772023-07-156218Actual
24362594.392024-03-1362311Actual
73541765.002022-11-146246Actual
44961500.002022-09-146213Budget
85231065.002022-12-156256Actual
158471530.002023-07-156236Actual
358683046.922025-01-1262613Actual
28795334.812024-07-1462511Actual
12487480.002023-04-146273Budget
1791750.002022-06-146256Budget
19323614.602023-10-1462311Actual
129152300.002023-04-146236Budget
281233262.002024-07-146264Actual
7221400.002022-05-146266Budget
92302764.002023-01-126264Actual
13009650.002023-04-146256Budget
298402541.232024-08-1362111Actual
320314366.312024-10-136268Actual
6801850.002022-11-146263Budget
314681136.002024-10-136273Actual
179921515.002023-09-146266Actual
21172051.122022-06-146228Actual
64741900.002022-10-146267Budget
277942048.672024-06-1362612Actual
192082417.792023-10-146268Actual
40871500.002022-08-146266Actual
311401753.982024-09-1362112Actual
92292300.002023-01-126264Budget
218582209.002024-01-126265Actual
238402411.002024-03-136265Actual
5678850.002022-10-146263Budget
272051163.002024-06-136246Actual
87192038.002022-12-156267Actual
190553928.002023-10-146217Actual
621100.002022-05-146263Budget
354312775.382025-01-126268Actual
124051300.002023-04-146263Budget
24434268.002022-07-156214Actual
155194338.002023-07-156263Actual
147522231.002023-06-146265Actual
60042828.002022-10-146265Actual
135871649.002023-05-146273Actual
109512000.002023-02-126267Budget
122071969.302023-03-146228Actual
346592132.872024-12-1462113Actual
19350719.922023-10-1462411Actual
123482200.002023-04-146213Budget
169621503.002023-08-146266Actual
21751000.002022-06-146268Budget
226233994.002024-02-126263Actual
237143877.002024-03-136214Actual
17441400.002022-06-146246Budget
66051100.002022-10-146228Budget
165514638.002023-08-146263Actual
365219281.562025-02-126218Actual
35108776.002025-01-126226Actual
233871117.802024-02-1262411Actual
163431246.532023-07-1562611Actual
392893390.792025-04-1462213Actual
11738850.002023-03-146226Budget
24981600.002022-07-156264Budget
115482828.002023-03-146215Actual
226821369.002024-02-126273Actual
388492823.862025-04-146228Actual
158991577.002023-07-156256Actual
5155832.002022-09-146256Actual
2766480.002022-07-156226Budget
9951249.592022-05-146228Actual
5722042.002022-05-146236Actual
264921009.292024-05-1362411Actual
1943600.002022-05-146214Budget
72092190.002022-11-146216Actual
73071378.002022-11-146236Actual
98321900.002023-01-126267Budget
35613264.002022-08-146214Actual
23333707.162024-02-1262211Actual
666898.002022-05-146256Actual
38391797.002022-08-146216Actual
348956006.002025-01-126214Actual
667750.002022-05-146256Budget
95471500.002023-01-126236Budget
28714558.222024-07-1462211Actual
24335501.832024-03-1362211Actual
129621300.002023-04-146246Budget
14582595.002022-06-146215Actual
282164213.002024-07-146265Actual
97763424.002023-01-126217Actual
376103058.002025-03-146267Actual
377902215.692025-03-1462111Actual
19296163.532023-10-1462211Actual
207652225.002023-12-156264Actual
248692899.002024-04-136265Actual
222086025.442024-01-126218Actual
11352002.002022-06-146213Actual
69882828.002022-11-146264Actual
147193224.002023-06-146215Actual
176705340.002023-09-146214Actual
8379807.002022-12-156226Actual
10756582.002023-02-126256Actual
148672806.002023-06-146236Actual
341594906.002024-12-146267Actual
146592462.002023-06-146264Actual
32200601.832024-10-1362511Actual
130661300.002023-04-146266Budget
228032825.002024-02-126215Actual
18471335.002022-06-146266Actual
8522650.002022-12-156256Budget
37167966.002025-03-146273Actual
241888133.052024-03-136218Actual
28142176.002022-07-156236Actual
227104946.002024-02-126214Actual
30472800.002022-07-156217Budget
130651314.002023-04-146266Actual
216473571.002024-01-126263Actual
359277880.002025-02-126213Actual
117873037.002023-03-146236Actual
155781619.002023-07-156273Actual
46823200.002022-09-146214Budget
6802784.002022-11-146263Actual
175506479.002023-09-146213Actual
31882000.002022-07-156218Budget
2909750.002022-07-156256Budget
269418750.002024-06-136214Actual
32173881.632024-10-1362411Actual
26342054.002022-07-156265Actual
212642208.702023-12-156268Actual
116071699.002023-03-146265Actual
318201497.002024-10-136266Actual
116892405.002023-03-146216Actual
9694901.002023-01-126266Actual
28611560.002022-07-156246Actual
37818423.112025-03-1462211Actual
198871336.002023-11-146216Actual
16311285.872023-07-1562511Actual
47391488.002022-09-146264Actual
301913080.262024-08-1362613Actual
368993163.582025-02-1262612Actual
372285097.002025-03-146264Actual
328871603.002024-11-136246Actual
5210950.002022-09-146266Budget
274742123.852024-06-136268Actual
53491411.002022-09-146267Actual
310801747.602024-09-1362611Actual
369862517.092025-02-1262213Actual
126773000.002023-04-146215Budget
297482823.862024-08-136228Actual
197945214.002023-11-146215Actual
1272380.002022-06-146273Budget
223551018.862024-01-1262211Actual
296602916.002024-08-136267Actual
21556175.232023-12-1562612Actual
120192500.002023-03-146217Budget
116901900.002023-03-146216Budget
20553357.152023-11-1462612Actual
206454462.002023-12-156263Actual
23505138.002024-02-1262112Actual
355461566.752025-01-1262311Actual
135264913.002023-05-146263Actual
331552604.162024-11-136268Actual
219991782.002024-01-126246Actual
25010804.002024-04-136246Actual
224091139.082024-01-1262411Actual
28621400.002022-07-156246Budget
80523400.002022-12-156214Budget
122651854.152023-03-146268Actual
157322257.002023-07-156265Actual
16403146.512023-07-1562112Actual
196742282.002023-11-146273Actual
61800.002022-05-146213Budget
16430139.062023-07-1562212Actual
202961700.792023-11-1462111Actual
335091625.842024-11-1362113Actual
26519164.592024-05-1362511Actual
166712196.002023-08-146264Actual
324101904.802024-10-1362213Actual
232133381.452024-02-126228Actual
171422369.312023-08-146228Actual
388813742.062025-04-146268Actual
79221120.002022-12-156263Actual
11361800.002022-06-146213Budget
18495384.812023-09-1462612Actual
243071616.752024-03-1362111Actual
187062757.002023-10-146264Actual
344201744.412024-12-1462411Actual
260761516.002024-05-136246Actual
227432326.002024-02-126264Actual
25394776.312024-04-1362311Actual
382584372.002025-04-146263Actual
376705767.862025-03-146218Actual
240071017.002024-03-136256Actual
124061768.002023-04-146263Actual
192681257.172023-10-1462111Actual
263485389.062024-05-136268Actual
137094211.002023-05-146215Actual
129611391.002023-04-146246Actual
366962076.332025-02-1262311Actual
56202310.002022-10-146213Actual
290651490.752024-07-1462613Actual
367802326.332025-02-1262611Actual
306111322.002024-09-136236Actual
142201039.082023-05-1462111Actual
21433208.212023-12-1562511Actual
9473840.552022-05-146218Actual
17234881.632023-08-1462111Actual
27562922.052024-06-1362211Actual
285665042.082024-07-146218Actual
381373313.592025-03-1462213Actual
59472200.002022-10-146215Budget
181723514.782023-09-146228Actual
304035246.002024-09-136264Actual
122641000.002023-03-146268Budget
83321530.002022-12-156216Actual
276751353.982024-06-1362611Actual
177953479.002023-09-146265Actual
295681777.002024-08-136266Actual
43572546.582022-08-146228Actual
74561059.002022-11-146266Actual
14591900.002022-06-146215Budget
28303546.002024-07-146226Actual
5011650.002022-09-146226Budget
36258498.002025-02-126226Actual
316224595.002024-10-136265Actual
230021287.002024-02-126256Actual
25539214.592024-04-1362112Actual
286265007.242024-07-146268Actual
18464142.252023-09-1462112Actual
282762535.002024-07-146216Actual
310481614.622024-09-1362411Actual
37408883.002025-03-146226Actual
318797943.002024-10-136217Actual
211114810.002023-12-156217Actual
153041097.592023-06-1462411Actual
248362559.002024-04-136215Actual
11880650.002023-03-146256Budget
523780.002022-05-146226Actual
252793222.352024-04-136268Actual
524480.002022-05-146226Budget
14333692.262023-05-1462611Actual
298951551.852024-08-1362311Actual
353993154.172025-01-126228Actual
29632040.002022-07-156266Actual
128171900.002023-04-146216Budget
362862397.002025-02-126236Actual
20324356.082023-11-1462211Actual
38558785.002025-04-146226Actual
27181200.002022-07-156216Budget
16851797.002023-08-146226Actual
82492195.002022-12-156265Actual
37899343.322025-03-1462511Actual
108942500.002023-02-126217Budget
14449289.062023-05-1462612Actual
210521136.002023-12-156266Actual
132071685.002023-04-146267Actual
125933141.002023-04-146264Actual
9641650.002023-01-126256Budget
75383420.002022-11-146217Actual
291573965.002024-08-136263Actual
85771621.002022-12-156266Actual
21945640.002024-01-126226Actual
64752940.002022-10-146267Actual
201172827.002023-11-146267Actual
5731700.002022-05-146236Budget
98331260.002023-01-126267Actual
111391000.002023-02-126268Budget
49631572.002022-09-146216Actual
345392485.912024-12-1462112Actual
11360415.002023-03-146273Actual
82482200.002022-12-156265Budget
279713504.002024-07-146213Actual
70712100.002022-11-146215Budget
6136673.002022-10-146226Actual
322911180.572024-10-1362112Actual
234451508.232024-02-1262611Actual
202055120.872023-11-146228Actual
315293208.002024-10-136264Actual
96931100.002023-01-126266Budget
22025668.002024-01-126256Actual
312871624.092024-09-1362213Actual
76782300.002022-11-146218Budget
17316807.162023-08-1462411Actual
123472648.002023-04-146213Actual
225908025.002024-02-126213Actual
386691947.002025-04-146266Actual
334492924.222024-11-1362612Actual
247444146.002024-04-136214Actual
256836185.002024-05-136213Actual
38638925.002025-04-146256Actual
110335252.692023-02-126218Actual
108952690.002023-02-126217Actual
325921083.002024-11-136273Actual
6884360.002022-11-146273Actual
379901591.212025-03-1462112Actual
287412134.842024-07-1462311Actual
112771242.002023-03-146263Actual
76772673.862022-11-146218Actual
151024704.202023-06-146218Actual
13761600.002022-06-146264Budget
71272856.002022-11-146265Actual
84751404.002022-12-156246Actual
208254307.002023-12-156215Actual
361385963.002025-02-126215Actual
387284115.002025-04-146217Actual
2250069.912024-01-1262112Actual
18404996.522023-09-1462611Actual
3514550.002022-08-146273Budget
338383241.002024-12-146215Actual
114653534.002023-03-146264Actual
1933449.002022-05-146214Actual
19862545.002022-06-146267Actual
105661924.002023-02-126216Actual
140036442.002023-05-146217Actual
161104323.892023-07-156228Actual
319114757.002024-10-136267Actual
179361039.002023-09-146246Actual
319718249.722024-10-136218Actual
25367282.682024-04-1362211Actual
36868461.412025-02-1262212Actual
36750538.002025-02-1262511Actual
154868747.002023-07-156213Actual
197342731.002023-11-146264Actual
309065561.792024-09-136268Actual
132892400.002023-04-146218Budget
6663950.002022-10-146268Budget
393202583.762025-04-1462613Actual
259004140.002024-05-136215Actual
185546872.002023-10-146213Actual
22531400.772024-01-1262612Actual
280915838.002024-07-146214Actual
297208033.052024-08-136218Actual
2395535.002022-07-156273Actual
206127620.002023-12-156213Actual
3887857.002022-08-146226Actual
222672208.702024-01-126268Actual
279123815.362024-06-1362613Actual
22327892.272024-01-1262111Actual
54791100.002022-09-146228Budget
103462081.002023-02-126264Actual
6231974.002022-10-146246Actual
3888650.002022-08-146226Budget
6333741.002022-10-146266Actual
236861038.002024-03-136273Actual
345671055.032024-12-1462212Actual
236274970.002024-03-136263Actual
15427216.722023-06-1462612Actual
16961217.002022-06-146236Actual
214061258.232023-12-1562411Actual
310211645.472024-09-1362311Actual
132903669.332023-04-146218Actual
80514449.002022-12-156214Actual
11891504.002022-06-146263Actual
317631110.002024-10-136246Actual
138591546.002023-05-146236Actual
118331300.002023-03-146246Budget
309661924.202024-09-1362111Actual
24508235.872024-03-1362112Actual
1442073.102023-05-1462212Actual
303704394.002024-09-136214Actual
41702406.002022-08-146217Actual
337454740.002024-12-146214Actual
43102300.002022-08-146218Budget
168793309.002023-08-146236Actual
69323400.002022-11-146214Budget
55371188.982022-09-146268Actual
36201600.002022-08-146264Budget
39371300.002022-08-146236Budget
156993914.002023-07-156215Actual
58082937.002022-10-146214Actual
84291500.002022-12-156236Budget
371084938.002025-03-146263Actual
88024201.162022-12-156218Actual
392023278.482025-04-1462612Actual
384383578.002025-04-146215Actual
380503374.232025-03-1462612Actual
109503296.002023-02-126267Actual
385861831.002025-04-146236Actual
93672200.002023-01-126265Budget
73061500.002022-11-146236Budget
306941455.002024-09-136266Actual
267312934.642024-05-1362213Actual
187994372.002023-10-146265Actual
317371468.002024-10-136236Actual

Generated 2025-06-13 17:31:03.047 UTC