[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232454560.262024-02-116268Actual
185546872.002023-10-136213Actual
131483624.002023-04-136217Actual
31873569.332022-07-146218Actual
175506479.002023-09-136213Actual
30663699.002024-09-126256Actual
241283280.002024-03-126267Actual
307535203.002024-09-126217Actual
27151507.002024-06-126226Actual
228354100.002024-02-116265Actual
26519164.592024-05-1262511Actual
239002721.002024-03-126216Actual
180514049.002023-09-136217Actual
2766480.002022-07-146226Budget
348084559.002025-01-116263Actual
280915838.002024-07-136214Actual
320314366.312024-10-126268Actual
32200601.832024-10-1262511Actual
235947854.002024-03-126213Actual
358683046.922025-01-1162613Actual
19872200.002022-06-136267Budget
23333707.162024-02-1162211Actual
304035246.002024-09-126264Actual
261949572.002024-05-126217Actual
92302764.002023-01-116264Actual
225908025.002024-02-116213Actual
177023134.002023-09-136264Actual
69882828.002022-11-136264Actual
199421870.002023-11-136236Actual
252793222.352024-04-126268Actual
259004140.002024-05-126215Actual
667750.002022-05-136256Budget
81082329.002022-12-146264Actual
32146911.412024-10-1262311Actual
14839938.002023-06-136226Actual
364287293.002025-02-116217Actual
297208033.052024-08-126218Actual
324412411.822024-10-1262613Actual
330354970.002024-11-126267Actual
108942500.002023-02-116217Budget
99153601.152023-01-116218Actual
22531400.772024-01-1162612Actual
273543497.002024-06-126267Actual
18886874.002023-10-136226Actual
267041188.992024-05-1262113Actual
134938283.002023-05-136213Actual
3887857.002022-08-136226Actual
14333692.262023-05-1362611Actual
1442073.102023-05-1362212Actual
25811900.002022-07-146215Budget
8380750.002022-12-146226Budget
227432326.002024-02-116264Actual
310481614.622024-09-1262411Actual
387284115.002025-04-136217Actual
13761600.002022-06-136264Budget
38317644.002025-04-136273Actual
11738850.002023-03-136226Budget
309065561.792024-09-126268Actual
191764908.752023-10-136228Actual
38018542.262025-03-1362212Actual
180843210.002023-09-136267Actual
37571900.002022-08-136265Budget
304634413.002024-09-126215Actual
392023278.482025-04-1362612Actual
23981979.002024-03-126246Actual
390821766.752025-04-1362611Actual
319718249.722024-10-126218Actual
353717661.832025-01-116218Actual
20692851.132022-06-136218Actual
252473319.322024-04-126228Actual
31882000.002022-07-146218Budget
241888133.052024-03-126218Actual
320912682.722024-10-1262111Actual
197342731.002023-11-136264Actual
75942611.002022-11-136267Actual
6333741.002022-10-136266Actual
35188720.002025-01-116256Actual
371084938.002025-03-136263Actual
6278574.002022-10-136256Actual
372285097.002025-03-136264Actual
44121485.962022-08-136268Actual
190884663.002023-10-136267Actual
116892405.002023-03-136216Actual
182631795.472023-09-1362111Actual
265511005.032024-05-1262611Actual
88491100.002022-12-146228Budget
26612245.442024-05-1262112Actual
258055456.002024-05-126214Actual
90431019.002023-01-116263Actual
303421444.002024-09-126273Actual
40871500.002022-08-136266Actual
24716816.002024-04-126273Actual
24434268.002022-07-146214Actual
112222200.002023-03-136213Budget
166101615.002023-08-136273Actual
116901900.002023-03-136216Budget
21433208.212023-12-1462511Actual
97763424.002023-01-116217Actual
168793309.002023-08-136236Actual
132892400.002023-04-136218Budget
26342054.002022-07-146265Actual
286265007.242024-07-136268Actual
147522231.002023-06-136265Actual
101601145.002023-02-116263Actual
336583400.002024-12-136263Actual
9044850.002023-01-116263Budget
132071685.002023-04-136267Actual
332431441.212024-11-1262211Actual
326205111.002024-11-126214Actual
37408883.002025-03-136226Actual
27231817.002024-06-126256Actual
2765546.002022-07-146226Actual
280044415.002024-07-136263Actual
49641500.002022-09-136216Budget
11881492.002023-03-136256Actual
38638925.002025-04-136256Actual
268213894.002024-06-126213Actual
106632300.002023-02-116236Budget
304964074.002024-09-126265Actual
182033905.702023-09-136268Actual
67461900.002022-11-136213Budget
153041097.592023-06-1362411Actual
246573350.002024-04-126263Actual
160224663.002023-07-146267Actual
16403146.512023-07-1462112Actual
66051100.002022-10-136228Budget
208573810.002023-12-146265Actual
179102251.002023-09-136236Actual
295111208.002024-08-126246Actual
34366517.792024-12-1362211Actual
392893390.792025-04-1362213Actual
158471530.002023-07-146236Actual
16311285.872023-07-1462511Actual
75383420.002022-11-136217Actual
25596241.192024-04-1262612Actual
151302629.922023-06-136228Actual
233871117.802024-02-1162411Actual
181723514.782023-09-136228Actual
356911416.742025-01-1162112Actual
11359480.002023-03-136273Budget
352191588.002025-01-116266Actual
154868747.002023-07-146213Actual
129152300.002023-04-136236Budget
88012300.002022-12-146218Budget
85231065.002022-12-146256Actual
385312493.002025-04-136216Actual
29641400.002022-07-146266Budget
354312775.382025-01-116268Actual
259334523.002024-05-126265Actual
32361000.002022-07-146228Budget
196155021.002023-11-136263Actual
36192038.002022-08-136264Actual
24416277.362024-03-1262511Actual
9473840.552022-05-136218Actual
122081100.002023-03-136228Budget
125942600.002023-04-136264Budget
374362937.002025-03-136236Actual
20553357.152023-11-1362612Actual
21556175.232023-12-1462612Actual
72092190.002022-11-136216Actual
299221199.722024-08-1262411Actual
206127620.002023-12-146213Actual
31260994.252024-09-1262113Actual
146592462.002023-06-136264Actual
176421027.002023-09-136273Actual
9497709.002023-01-116226Actual
33417328.422024-11-1262212Actual
10021750.002023-01-116268Budget
4088950.002022-08-136266Budget
19914700.002023-11-136226Actual
82492195.002022-12-146265Actual
3513583.002022-08-136273Actual
257164439.002024-05-126263Actual
275891917.822024-06-1262311Actual
135871649.002023-05-136273Actual
282164213.002024-07-136265Actual
117862300.002023-03-136236Budget
342783214.782024-12-136268Actual
10756582.002023-02-116256Actual
80523400.002022-12-146214Budget
149501342.002023-06-136266Actual
24971454.002022-07-146264Actual
8622307.002022-05-136267Actual
36258498.002025-02-116226Actual
336257880.002024-12-136213Actual
18345999.712023-09-1362411Actual
360468340.002025-02-116214Actual
59462380.002022-10-136215Actual
218264414.002024-01-116215Actual
252194960.262024-04-126218Actual
198871336.002023-11-136216Actual
161104323.892023-07-146228Actual
123472648.002023-04-136213Actual
24981600.002022-07-146264Budget
231854819.352024-02-116218Actual
58631629.002022-10-136264Actual
361385963.002025-02-116215Actual
237472225.002024-03-126264Actual
300141863.562024-08-1262112Actual
33731092.002022-08-136213Actual
359277880.002025-02-116213Actual
666898.002022-05-136256Actual
82482200.002022-12-146265Budget
189961252.002023-10-136266Actual
388216183.012025-04-136218Actual
181444434.502023-09-136218Actual
42262038.002022-08-136267Actual
15277582.682023-06-1362311Actual
21945640.002024-01-116226Actual
216473571.002024-01-116263Actual
16851797.002023-08-136226Actual
276161939.092024-06-1262411Actual
122071969.302023-03-136228Actual
219181726.002024-01-116216Actual
146380.002022-05-136273Budget
69314276.002022-11-136214Actual
326533845.002024-11-126264Actual
621100.002022-05-136263Budget
372886053.002025-03-136215Actual
157921639.002023-07-146216Actual
377305951.192025-03-136268Actual
189401419.002023-10-136246Actual
3342035.002022-05-136215Actual
117873037.002023-03-136236Actual
290344471.512024-07-1362213Actual
179921515.002023-09-136266Actual
23927384.002024-03-126226Actual
3084610942.192024-09-126218Actual
5210950.002022-09-136266Budget
166712196.002023-08-136264Actual
70701901.002022-11-136215Actual
3902293.002022-05-136265Actual
62321000.002022-10-136246Budget
358101217.062025-01-1162113Actual
22025668.002024-01-116256Actual
327465909.002024-11-126265Actual
23505138.002024-02-1162112Actual
93661920.002023-01-116265Actual
317631110.002024-10-126246Actual
384712761.002025-04-136265Actual
48222284.002022-09-136215Actual
12866657.002023-04-136226Actual
524480.002022-05-136226Budget
296277301.002024-08-126217Actual
232133381.452024-02-116228Actual
13194444.002022-06-136214Actual
73531400.002022-11-136246Budget
99631100.002023-01-116228Budget
39361009.002022-08-136236Actual
202055120.872023-11-136228Actual
32913925.002024-11-126256Actual
217343752.002024-01-116214Actual
292774444.002024-08-126264Actual
170214329.002023-08-136217Actual
231255056.002024-02-116267Actual
207323986.002023-12-146214Actual
130661300.002023-04-136266Budget
32901557.172022-07-146268Actual
167314328.002023-08-136215Actual
315896499.002024-10-126215Actual
324101904.802024-10-1262213Actual
105651900.002023-02-116216Budget
122651854.152023-03-136268Actual
187062757.002023-10-136264Actual
288272184.842024-07-1362611Actual
4751040.002022-05-136216Actual
28303546.002024-07-136226Actual
6136673.002022-10-136226Actual
3514550.002022-08-136273Budget
328062022.002024-11-126216Actual
28142176.002022-07-146236Actual
312871624.092024-09-1262213Actual
28795334.812024-07-1362511Actual
18318729.502023-09-1362311Actual
60042828.002022-10-136265Actual
5154550.002022-09-136256Budget
294851852.002024-08-126236Actual
36868461.412025-02-1162212Actual
7221400.002022-05-136266Budget
348671009.002025-01-116273Actual
166382722.002023-08-136214Actual
365814820.872025-02-116268Actual
286862541.232024-07-1362111Actual
105661924.002023-02-116216Actual
359594349.002025-02-116263Actual
20437950.782023-11-1362611Actual
141263384.482023-05-136228Actual
73071378.002022-11-136236Actual
124061768.002023-04-136263Actual
329441571.002024-11-126266Actual
155194338.002023-07-146263Actual
384383578.002025-04-136215Actual
342194276.922024-12-136218Actual
197945214.002023-11-136215Actual
159893939.002023-07-146217Actual
54791100.002022-09-136228Budget
145331.002022-05-136273Actual
247762757.002024-04-126264Actual
87181900.002022-12-146267Budget
222086025.442024-01-116218Actual
22976820.002024-02-116246Actual
69323400.002022-11-136214Budget
52932100.002022-09-136217Budget
32119839.072024-10-1262211Actual
325921083.002024-11-126273Actual
30472800.002022-07-146217Budget
6135650.002022-10-136226Budget
295681777.002024-08-126266Actual
47391488.002022-09-136264Actual
39050383.742025-04-1362511Actual
202365522.402023-11-136268Actual
344201744.412024-12-1362411Actual
148672806.002023-06-136236Actual
29632040.002022-07-146266Actual
122641000.002023-03-136268Budget
130651314.002023-04-136266Actual
31041979.002022-07-146267Actual
325007657.002024-11-126213Actual
21181000.002022-06-136228Budget
19377498.642023-10-1362511Actual
141584310.252023-05-136268Actual
27181200.002022-07-146216Budget
85781100.002022-12-146266Budget
19468114.592023-10-1362112Actual
20524110.342023-11-1362212Actual
110811100.002023-02-116228Budget
79221120.002022-12-146263Actual
168242729.002023-08-136216Actual
13831668.002023-05-136226Actual
35600336.942025-01-1162511Actual
15171800.002022-06-136265Budget
357503816.792025-01-1162612Actual
228951770.002024-02-116216Actual
44961500.002022-09-136213Budget
24508235.872024-03-1262112Actual
306111322.002024-09-126236Actual
85771621.002022-12-146266Actual
383454170.002025-04-136214Actual
11891504.002022-06-136263Actual
196742282.002023-11-136273Actual
118341561.002023-03-136246Actual
274742123.852024-06-126268Actual
119351300.002023-03-136266Budget
269734278.002024-06-126264Actual
197024882.002023-11-136214Actual
379901591.212025-03-1362112Actual
176705340.002023-09-136214Actual
46823200.002022-09-136214Budget
25394776.312024-04-1262311Actual
222363766.302024-01-116228Actual
140985372.392023-05-136218Actual
58641600.002022-10-136264Budget
316224595.002024-10-126265Actual
390232184.842025-04-1362411Actual
332154151.902024-11-1262111Actual
104832100.002023-02-116265Budget
261331403.002024-05-126266Actual
138851371.002023-05-136246Actual
162021535.892023-07-1462111Actual
268544248.002024-06-126263Actual
169051328.002023-08-136246Actual
52921664.002022-09-136217Actual
89871900.002023-01-116213Budget
83311900.002022-12-146216Budget
388492823.862025-04-136228Actual
95471500.002023-01-116236Budget
523780.002022-05-136226Actual
269131734.002024-06-126273Actual
238073114.002024-03-126215Actual
33957356.002024-12-136226Actual
15427216.722023-06-1362612Actual
219732806.002024-01-116236Actual
67452470.002022-11-136213Actual
9951249.592022-05-136228Actual
128181905.002023-04-136216Actual
352784078.002025-01-116217Actual
104823469.002023-02-116265Actual
121593090.532023-03-136218Actual
25448448.642024-04-1262511Actual
149191404.002023-06-136256Actual
16001200.002022-06-136216Budget
126773000.002023-04-136215Budget
374881089.002025-03-136256Actual
165514638.002023-08-136263Actual
22581800.002022-07-146213Budget
66061528.382022-10-136228Actual
178552296.002023-09-136216Actual
367231661.432025-02-1162411Actual
65584664.802022-10-136218Actual
107091300.002023-02-116246Budget
214061258.232023-12-1462411Actual
7401650.002022-11-136256Budget
26644285.872024-05-1262612Actual
124051300.002023-04-136263Budget
4413950.002022-08-136268Budget
151024704.202023-06-136218Actual
284141943.002024-07-136266Actual
81912100.002022-12-146215Budget
120761618.002023-03-136267Actual
14248303.962023-05-1362211Actual
64162200.002022-10-136217Actual
279713504.002024-07-136213Actual
136153816.002023-05-136214Actual
6231974.002022-10-136246Actual
213241009.292023-12-1462111Actual
15991198.002022-06-136216Actual
374621014.002025-03-136246Actual
278813825.882024-06-1262213Actual
29457713.002024-08-126226Actual
298951551.852024-08-1262311Actual
100201546.562023-01-116268Actual
38401500.002022-08-136216Budget
6191168.002022-05-136246Actual
6884360.002022-11-136273Actual
379302743.362025-03-1362611Actual
87192038.002022-12-146267Actual
317371468.002024-10-126236Actual
14893788.002023-06-136246Actual
13752184.002022-06-136264Actual
349884772.002025-01-116215Actual
27171736.002022-07-146216Actual
291573965.002024-08-126263Actual
375191803.002025-03-136266Actual
151623905.702023-06-136268Actual
358373180.262025-01-1162213Actual
303704394.002024-09-126214Actual
54801501.112022-09-136228Actual
341594906.002024-12-136267Actual
21352952.902023-12-1462211Actual
24335501.832024-03-1262211Actual
337171673.002024-12-136273Actual
158731072.002023-07-146246Actual
142751211.422023-05-1362311Actual
109512000.002023-02-116267Budget
159301261.002023-07-146266Actual
366413313.592025-02-1162111Actual
346592132.872024-12-1362113Actual
230331510.002024-02-116266Actual
222672208.702024-01-116268Actual
1743569.912023-08-1362112Actual
264921009.292024-05-1262411Actual
28915351.832024-07-1362212Actual
116071699.002023-03-136265Actual
347755342.002025-01-116213Actual
331552604.162024-11-126268Actual
277942048.672024-06-1262612Actual
2908728.002022-07-146256Actual
354912714.642025-01-1162111Actual
117371126.002023-03-136226Actual
325332789.002024-11-126263Actual
5722042.002022-05-136236Actual
389961283.762025-04-1362311Actual
31168903.972024-09-1262212Actual
177953479.002023-09-136265Actual
112771242.002023-03-136263Actual
16284679.502023-07-1462411Actual
24443600.002022-07-146214Budget
39831004.002022-08-136246Actual
17289999.712023-08-1362311Actual
145405507.002023-06-136263Actual
133941000.002023-04-136268Budget
247444146.002024-04-126214Actual
17882662.002023-09-136226Actual
150423976.002023-06-136267Actual
76772673.862022-11-136218Actual
221483902.002024-01-116267Actual
94492169.002023-01-116216Actual
54313601.152022-09-136218Actual
17343159.272023-08-1362511Actual
19495109.272023-10-1362212Actual
333891005.032024-11-1262112Actual
19323614.602023-10-1362311Actual
86602800.002022-12-146217Budget
38558785.002025-04-136226Actual
19302746.002022-06-136217Actual
33270823.112024-11-1262311Actual
53491411.002022-09-136267Actual
271241531.002024-06-126216Actual
375784531.002025-03-136217Actual
9498750.002023-01-116226Budget
30994651.842024-09-1262211Actual
22922346.002024-02-116226Actual
285944125.402024-07-136228Actual
145085515.002023-06-136213Actual
13009650.002023-04-136256Budget
344792532.722024-12-1362611Actual
108952690.002023-02-116217Actual
289472435.912024-07-1362612Actual
251594550.002024-04-126267Actual
125933141.002023-04-136264Actual
43581100.002022-08-136228Budget
8522650.002022-12-146256Budget
224091139.082024-01-1162411Actual
19524280.552023-10-1362612Actual
364613718.002025-02-116267Actual
236274970.002024-03-126263Actual
25421665.672024-04-1262411Actual
93122240.002023-01-116215Actual
2909750.002022-07-146256Budget
272621845.002024-06-126266Actual
185875367.002023-10-136263Actual
17962835.002023-09-136256Actual
351362889.002025-01-116236Actual
345392485.912024-12-1362112Actual
260761516.002024-05-126246Actual
81072300.002022-12-146264Budget
281233262.002024-07-136264Actual
201777810.322023-11-136218Actual
71262200.002022-11-136265Budget
309661924.202024-09-1262111Actual
28714558.222024-07-1362211Actual
349285252.002025-01-116264Actual
127342100.002023-04-136265Budget
276751353.982024-06-1262611Actual
338383241.002024-12-136215Actual
13203600.002022-06-136214Budget
157322257.002023-07-146265Actual
10613850.002023-02-116226Budget
293702540.002024-08-126265Actual
137423048.002023-05-136265Actual
118331300.002023-03-136246Budget
15161497.002022-06-136265Actual
21751000.002022-06-136268Budget
377902215.692025-03-1362111Actual
256836185.002024-05-126213Actual
5209819.002022-09-136266Actual
218582209.002024-01-116265Actual
54322300.002022-09-136218Budget
28383872.002024-07-136256Actual
1647371.002022-06-136226Actual
7921850.002022-12-146263Budget
110342400.002023-02-116218Budget
314681136.002024-10-126273Actual
140036442.002023-05-136217Actual
339851483.002024-12-136236Actual
6201400.002022-05-136246Budget
350213009.002025-01-116265Actual
98321900.002023-01-116267Budget
20405588.002023-11-1362511Actual
84281654.002022-12-146236Actual
21024872.002023-12-146256Actual
239551404.002024-03-126236Actual
238402411.002024-03-126265Actual
346861557.422024-12-1362213Actual
10614975.002023-02-116226Actual
237143877.002024-03-126214Actual
331233123.872024-11-126228Actual
345992555.062024-12-1362612Actual
28621400.002022-07-146246Budget
84761400.002022-12-146246Budget
360785467.002025-02-116264Actual
10242480.002023-02-116273Budget
340671235.002024-12-136266Actual
169621503.002023-08-136266Actual
171743449.632023-08-136268Actual
61979.002022-05-136263Actual
10241466.002023-02-116273Actual
47401600.002022-09-136264Budget
39170803.972025-04-1362212Actual
60881375.002022-10-136216Actual
6802784.002022-11-136263Actual
353993154.172025-01-116228Actual
1648480.002022-06-136226Budget
3888650.002022-08-136226Budget
34311008.002022-08-136263Actual
386691947.002025-04-136266Actual
342474531.472024-12-136228Actual
249841488.002024-04-126236Actual
155781619.002023-07-146273Actual
369862517.092025-02-1162213Actual
75392800.002022-11-136217Budget
243071616.752024-03-1262111Actual
11352002.002022-06-136213Actual
8004324.002022-12-146273Actual
89041188.982022-12-146268Actual
270334424.002024-06-126215Actual
310211645.472024-09-1262311Actual
200251666.002023-11-136266Actual
316822798.002024-10-126216Actual
160827605.772023-07-146218Actual
59472200.002022-10-136215Budget
4030510.002022-08-136256Actual
5678850.002022-10-136263Budget
313173046.922024-09-1262613Actual
269418750.002024-06-126214Actual
208254307.002023-12-146215Actual
9482000.002022-05-136218Budget
43093119.322022-08-136218Actual
33741500.002022-08-136213Budget
244481330.572024-03-1262611Actual
198272342.002023-11-136265Actual
248362559.002024-04-126215Actual
3351900.002022-05-136215Budget
86612441.002022-12-146217Actual
94501900.002023-01-116216Budget
33297784.822024-11-1262411Actual
95461607.002023-01-116236Actual
27763253.962024-06-1262212Actual
293373943.002024-08-126215Actual
253391199.722024-04-1262111Actual
313766939.002024-10-126213Actual
307863398.002024-09-126267Actual
77251100.002022-11-136228Budget
355461566.752025-01-1162311Actual
161423943.582023-07-146268Actual
1933449.002022-05-136214Actual
26351800.002022-07-146265Budget
36338960.002025-02-116256Actual
363691099.002025-02-116266Actual
297482823.862024-08-126228Actual
91742156.002023-01-116214Actual
173751248.652023-08-1362611Actual
263174178.432024-05-126228Actual
8632200.002022-05-136267Budget
9694901.002023-01-116266Actual
362312224.002025-02-116216Actual
23360924.182024-02-1162311Actual
37899343.322025-03-1362511Actual
246247952.002024-04-126213Actual
381373313.592025-03-1362213Actual
171422369.312023-08-136228Actual
281834109.002024-07-136215Actual
341268024.002024-12-136217Actual
72571134.002022-11-136226Actual
38391797.002022-08-136216Actual
301612543.402024-08-1262213Actual
10511000.002022-05-136268Budget
27643640.132024-06-1262511Actual

Generated 2025-06-12 11:26:48.298 UTC