[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 960  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391421775.262025-04-1462112Actual
335091625.842024-11-1362113Actual
392023278.482025-04-1462612Actual
53481900.002022-09-146267Budget
621100.002022-05-146263Budget
81912100.002022-12-156215Budget
326205111.002024-11-136214Actual
38638925.002025-04-146256Actual
230925743.002024-02-126217Actual
125933141.002023-04-146264Actual
39831004.002022-08-146246Actual
2453562.462024-03-1362212Actual
340671235.002024-12-146266Actual
192082417.792023-10-146268Actual
272621845.002024-06-136266Actual
50611300.002022-09-146236Budget
309065561.792024-09-136268Actual
3432850.002022-08-146263Budget
25394776.312024-04-1362311Actual
73541765.002022-11-146246Actual
145085515.002023-06-146213Actual
4761200.002022-05-146216Budget
8379807.002022-12-156226Actual
36338960.002025-02-126256Actual
250671876.002024-04-136266Actual
341594906.002024-12-146267Actual
377902215.692025-03-1462111Actual
4633691.002022-09-146273Actual
52932100.002022-09-146217Budget
39371300.002022-08-146236Budget
177953479.002023-09-146265Actual
77831323.832022-11-146268Actual
10614975.002023-02-126226Actual
104293776.002023-02-126215Actual
19968965.002023-11-146246Actual
260501793.002024-05-136236Actual
123482200.002023-04-146213Budget
134938283.002023-05-146213Actual
42271900.002022-08-146267Budget
168793309.002023-08-146236Actual
362862397.002025-02-126236Actual
120772000.002023-03-146267Budget
171422369.312023-08-146228Actual
364613718.002025-02-126267Actual
217061030.002024-01-126273Actual
254791201.852024-04-1362611Actual
1743569.912023-08-1462112Actual
24508235.872024-03-1362112Actual
335362713.582024-11-1362213Actual
353717661.832025-01-126218Actual
378451711.432025-03-1462311Actual
94501900.002023-01-126216Budget
101042284.002023-02-126213Actual
28714558.222024-07-1462211Actual
140366074.002023-05-146267Actual
8004324.002022-12-156273Actual
319718249.722024-10-136218Actual
20405588.002023-11-1462511Actual
330035841.002024-11-136217Actual
93672200.002023-01-126265Budget
291573965.002024-08-136263Actual
189401419.002023-10-146246Actual
169051328.002023-08-146246Actual
51081264.002022-09-146246Actual
18886874.002023-10-146226Actual
228032825.002024-02-126215Actual
374621014.002025-03-146246Actual
330354970.002024-11-136267Actual
66622073.852022-10-146268Actual
19312800.002022-06-146217Budget
368993163.582025-02-1262612Actual
37408883.002025-03-146226Actual
32173881.632024-10-1362411Actual
18291219.912023-09-1462211Actual
14599758.002023-06-146273Actual
61800.002022-05-146213Budget
89041188.982022-12-156268Actual
4413950.002022-08-146268Budget
133952102.642023-04-146268Actual
24565147.572024-03-1362612Actual
6279550.002022-10-146256Budget
6802784.002022-11-146263Actual
22327892.272024-01-1262111Actual
383784278.002025-04-146264Actual
5209819.002022-09-146266Actual
241888133.052024-03-136218Actual
17462110.342023-08-1462212Actual
370758255.002025-03-146213Actual
25010804.002024-04-136246Actual
320314366.312024-10-136268Actual
280631168.002024-07-146273Actual
16961217.002022-06-146236Actual
168242729.002023-08-146216Actual
145331.002022-05-146273Actual
58641600.002022-10-146264Budget
58082937.002022-10-146214Actual
296602916.002024-08-136267Actual
267624031.152024-05-1362613Actual
7221400.002022-05-146266Budget
13008985.002023-04-146256Actual
378721245.462025-03-1462411Actual
333292280.592024-11-1362611Actual
211114810.002023-12-156217Actual
67452470.002022-11-146213Actual
116901900.002023-03-146216Budget
237143877.002024-03-136214Actual
210521136.002023-12-156266Actual
36868461.412025-02-1262212Actual
278541657.422024-06-1362113Actual
84751404.002022-12-156246Actual
160827605.772023-07-156218Actual
37167966.002025-03-146273Actual
11352002.002022-06-146213Actual
230331510.002024-02-126266Actual
31882000.002022-07-156218Budget
385861831.002025-04-146236Actual
5155832.002022-09-146256Actual
3514550.002022-08-146273Budget
201777810.322023-11-146218Actual
290344471.512024-07-1462213Actual
9951249.592022-05-146228Actual
299221199.722024-08-1362411Actual
228951770.002024-02-126216Actual
15277582.682023-06-1462311Actual
371954332.002025-03-146214Actual
351362889.002025-01-126236Actual
271241531.002024-06-136216Actual
392893390.792025-04-1462213Actual
101591300.002023-02-126263Budget
21751000.002022-06-146268Budget
37032200.002022-08-146215Budget
317371468.002024-10-136236Actual
133371922.332023-04-146228Actual
29868570.982024-08-1362211Actual
92292300.002023-01-126264Budget
23131098.002022-07-156263Actual
170543573.002023-08-146267Actual
8632200.002022-05-146267Budget
277352627.402024-06-1362112Actual
95941400.002023-01-126246Budget
77251100.002022-11-146228Budget
16284679.502023-07-1562411Actual
348671009.002025-01-126273Actual
236861038.002024-03-136273Actual
169621503.002023-08-146266Actual
249841488.002024-04-136236Actual
301341557.422024-08-1362113Actual
316822798.002024-10-136216Actual
304964074.002024-09-136265Actual
209171920.002023-12-156216Actual
261331403.002024-05-136266Actual
70712100.002022-11-146215Budget
312003398.692024-09-1362612Actual
5154550.002022-09-146256Budget
294301332.002024-08-136216Actual
105661924.002023-02-126216Actual
10242480.002023-02-126273Budget
280915838.002024-07-146214Actual
109503296.002023-02-126267Actual
12488500.002023-04-146273Actual
18471335.002022-06-146266Actual
232454560.262024-02-126268Actual
146272924.002023-06-146214Actual
199421870.002023-11-146236Actual
344201744.412024-12-1462411Actual
263485389.062024-05-136268Actual
75951900.002022-11-146267Budget
269418750.002024-06-136214Actual
25596241.192024-04-1362612Actual
304634413.002024-09-136215Actual
294851852.002024-08-136236Actual
117371126.002023-03-146226Actual
48801400.002022-09-146265Actual
354912714.642025-01-1262111Actual
6884360.002022-11-146273Actual
274423432.962024-06-136228Actual
102902518.002023-02-126214Actual
9640382.002023-01-126256Actual
8072800.002022-05-146217Budget
62321000.002022-10-146246Budget
221483902.002024-01-126267Actual
270334424.002024-06-136215Actual
208254307.002023-12-156215Actual
352191588.002025-01-126266Actual
18372275.232023-09-1462511Actual
88012300.002022-12-156218Budget
343384034.882024-12-1462111Actual
259334523.002024-05-136265Actual
186743043.002023-10-146214Actual
115482828.002023-03-146215Actual
16971700.002022-06-146236Budget
30462912.002022-07-156217Actual
30472800.002022-07-156217Budget
76772673.862022-11-146218Actual
85781100.002022-12-156266Budget
26644285.872024-05-1362612Actual
331233123.872024-11-136228Actual
355461566.752025-01-1262311Actual
226821369.002024-02-126273Actual
269734278.002024-06-136264Actual
251594550.002024-04-136267Actual
128181905.002023-04-146216Actual
11359480.002023-03-146273Budget
348084559.002025-01-126263Actual
365494093.582025-02-126228Actual
367231661.432025-02-1262411Actual
38401500.002022-08-146216Budget
58073200.002022-10-146214Budget
2250069.912024-01-1262112Actual
25811900.002022-07-156215Budget
4030510.002022-08-146256Actual
374362937.002025-03-146236Actual
275891917.822024-06-1362311Actual
14449289.062023-05-1462612Actual
202961700.792023-11-1462111Actual
365814820.872025-02-126268Actual
8522650.002022-12-156256Budget
93122240.002023-01-126215Actual
369591624.092025-02-1262113Actual
106632300.002023-02-126236Budget
285944125.402024-07-146228Actual
43572546.582022-08-146228Actual
371084938.002025-03-146263Actual
162021535.892023-07-1562111Actual
151302629.922023-06-146228Actual
259951017.002024-05-136216Actual
35108776.002025-01-126226Actual
310801747.602024-09-1362611Actual
157921639.002023-07-156216Actual
95461607.002023-01-126236Actual
2556662.462024-04-1362212Actual
80514449.002022-12-156214Actual
354312775.382025-01-126268Actual
60051900.002022-10-146265Budget
5011650.002022-09-146226Budget
222086025.442024-01-126218Actual
10511000.002022-05-146268Budget
133381100.002023-04-146228Budget
110342400.002023-02-126218Budget
33957356.002024-12-146226Actual
336583400.002024-12-146263Actual
37899343.322025-03-1462511Actual
78651782.002022-12-156213Actual
341268024.002024-12-146217Actual
283312849.002024-07-146236Actual
5536950.002022-09-146268Budget
165186958.002023-08-146213Actual
110821631.412023-02-126228Actual
27151507.002024-06-136226Actual
25421665.672024-04-1362411Actual
42262038.002022-08-146267Actual
15819303.002023-07-156226Actual
264921009.292024-05-1362411Actual
112222200.002023-03-146213Budget
116071699.002023-03-146265Actual
101601145.002023-02-126263Actual
339851483.002024-12-146236Actual
290071829.362024-07-1462113Actual
306371065.002024-09-136246Actual
112212651.002023-03-146213Actual
129141675.002023-04-146236Actual
359594349.002025-02-126263Actual
297482823.862024-08-136228Actual
69323400.002022-11-146214Budget
150097952.002023-06-146217Actual
6231974.002022-10-146246Actual
304035246.002024-09-136264Actual
152221223.122023-06-1462111Actual
1272380.002022-06-146273Budget
69882828.002022-11-146264Actual
239002721.002024-03-136216Actual
7211368.002022-05-146266Actual
370163643.432025-02-1262613Actual
4634550.002022-09-146273Budget
179921515.002023-09-146266Actual
34311008.002022-08-146263Actual
84281654.002022-12-156236Actual
24971454.002022-07-156264Actual
131492500.002023-04-146217Budget
375191803.002025-03-146266Actual
78661900.002022-12-156213Budget
24362594.392024-03-1362311Actual
23535227.362024-02-1262612Actual
310211645.472024-09-1362311Actual
240964727.002024-03-136217Actual
128171900.002023-04-146216Budget
358373180.262025-01-1262213Actual
187663512.002023-10-146215Actual
325332789.002024-11-136263Actual
83321530.002022-12-156216Actual
376103058.002025-03-146267Actual
109512000.002023-02-126267Budget
122641000.002023-03-146268Budget
292774444.002024-08-136264Actual
252194960.262024-04-136218Actual
50601516.002022-09-146236Actual
132903669.332023-04-146218Actual
381662459.192025-03-1462613Actual
273543497.002024-06-136267Actual
81072300.002022-12-156264Budget
253391199.722024-04-1362111Actual
314681136.002024-10-136273Actual
32913925.002024-11-136256Actual
247762757.002024-04-136264Actual
258382986.002024-05-136264Actual
22531400.772024-01-1262612Actual
26022546.002024-05-136226Actual
118341561.002023-03-146246Actual
263174178.432024-05-136228Actual
14393196.512023-05-1462112Actual
23333707.162024-02-1262211Actual
348956006.002025-01-126214Actual
344792532.722024-12-1462611Actual
46823200.002022-09-146214Budget
270642546.002024-06-136265Actual
132071685.002023-04-146267Actual
217662929.002024-01-126264Actual
248692899.002024-04-136265Actual
17882662.002023-09-146226Actual
4751040.002022-05-146216Actual
211445154.002023-12-156267Actual
216155154.002024-01-126213Actual
7400601.002022-11-146256Actual
34447543.322024-12-1462511Actual
15396173.102023-06-1462112Actual
279123815.362024-06-1362613Actual
36192038.002022-08-146264Actual
257164439.002024-05-136263Actual
279713504.002024-07-146213Actual
17962835.002023-09-146256Actual
93661920.002023-01-126265Actual
112771242.002023-03-146263Actual
181444434.502023-09-146218Actual
25448448.642024-04-1362511Actual
322312419.952024-10-1362611Actual
90431019.002023-01-126263Actual
103452600.002023-02-126264Budget
8622307.002022-05-146267Actual
20324356.082023-11-1462211Actual
93132100.002023-01-126215Budget
139421294.002023-05-146266Actual
21024872.002023-12-156256Actual
115493000.002023-03-146215Budget
8063337.002022-05-146217Actual
262897575.462024-05-136218Actual
300141863.562024-08-1362112Actual
39050383.742025-04-1462511Actual
9497709.002023-01-126226Actual
106623037.002023-02-126236Actual
223551018.862024-01-1262211Actual
98321900.002023-01-126267Budget
224401246.532024-01-1262611Actual
666898.002022-05-146256Actual
140036442.002023-05-146217Actual
17491342.252023-08-1462612Actual
340111352.002024-12-146246Actual
30042426.302024-08-1362212Actual
30583501.002024-09-136226Actual
239551404.002024-03-136236Actual
19323614.602023-10-1462311Actual
121593090.532023-03-146218Actual
34366517.792024-12-1462211Actual
18345999.712023-09-1462411Actual
363122038.002025-02-126246Actual
230021287.002024-02-126256Actual
49631572.002022-09-146216Actual
17234881.632023-08-1462111Actual
120192500.002023-03-146217Budget
365219281.562025-02-126218Actual
5760550.002022-10-146273Budget
342783214.782024-12-146268Actual
5731700.002022-05-146236Budget
19872200.002022-06-146267Budget
299542280.592024-08-1362611Actual
25367282.682024-04-1362211Actual
99153601.152023-01-126218Actual
329441571.002024-11-136266Actual
393202583.762025-04-1462613Actual
235947854.002024-03-136213Actual
325921083.002024-11-136273Actual
29457713.002024-08-136226Actual
19862545.002022-06-146267Actual
281233262.002024-07-146264Actual
177622638.002023-09-146215Actual
140985372.392023-05-146218Actual
31168903.972024-09-1362212Actual
41712100.002022-08-146217Budget
352784078.002025-01-126217Actual
247444146.002024-04-136214Actual
179361039.002023-09-146246Actual
138041959.002023-05-146216Actual
37022520.002022-08-146215Actual
223821269.932024-01-1262311Actual
37561900.002022-08-146265Actual
21433208.212023-12-1562511Actual
302832403.002024-09-136263Actual
35719903.972025-01-1262212Actual
3887857.002022-08-146226Actual
54322300.002022-09-146218Budget
19296163.532023-10-1462211Actual
229503061.002024-02-126236Actual
328062022.002024-11-136216Actual
69314276.002022-11-146214Actual
353113902.002025-01-126267Actual
51071000.002022-09-146246Budget
337786230.002024-12-146264Actual
60042828.002022-10-146265Actual
369862517.092025-02-1262213Actual
153041097.592023-06-1462411Actual
61841622.002022-10-146236Actual
80523400.002022-12-156214Budget
74561059.002022-11-146266Actual
187062757.002023-10-146264Actual
287412134.842024-07-1462311Actual
345992555.062024-12-1462612Actual
216473571.002024-01-126263Actual
226233994.002024-02-126263Actual
4552850.002022-09-146263Budget
307863398.002024-09-136267Actual
64752940.002022-10-146267Actual
231255056.002024-02-126267Actual
71272856.002022-11-146265Actual
21352952.902023-12-1562211Actual
125353200.002023-04-146214Budget
119351300.002023-03-146266Budget
33741500.002022-08-146213Budget
53491411.002022-09-146267Actual
55371188.982022-09-146268Actual
523780.002022-05-146226Actual
129611391.002023-04-146246Actual
159301261.002023-07-156266Actual
18646927.002023-10-146273Actual
24981600.002022-07-156264Budget
49641500.002022-09-146216Budget
28915351.832024-07-1462212Actual
386691947.002025-04-146266Actual
32351542.022022-07-156228Actual
99642185.972023-01-126228Actual
297804731.472024-08-136268Actual
382584372.002025-04-146263Actual
21556175.232023-12-1562612Actual
27231817.002024-06-136256Actual
233051550.792024-02-1262111Actual
219181726.002024-01-126216Actual
14248303.962023-05-1462211Actual
29641400.002022-07-156266Budget
6201400.002022-05-146246Budget
249291461.002024-04-136216Actual
39841000.002022-08-146246Budget
95931134.002023-01-126246Actual
77261484.442022-11-146228Actual
14591900.002022-06-146215Budget
86602800.002022-12-156217Budget
26342054.002022-07-156265Actual
372886053.002025-03-146215Actual
156393481.002023-07-156264Actual
82482200.002022-12-156265Budget
107091300.002023-02-126246Budget
353993154.172025-01-126228Actual
167643939.002023-08-146265Actual
110335252.692023-02-126218Actual
324101904.802024-10-1362213Actual
272051163.002024-06-136246Actual
58631629.002022-10-146264Actual
142751211.422023-05-1462311Actual
7401650.002022-11-146256Budget
379901591.212025-03-1462112Actual
24335501.832024-03-1362211Actual
85231065.002022-12-156256Actual
15336941.202023-06-1462611Actual
7921850.002022-12-156263Budget
346861557.422024-12-1462213Actual
214651086.952023-12-1562611Actual
28621400.002022-07-156246Budget
238073114.002024-03-136215Actual
314092255.002024-10-136263Actual
357503816.792025-01-1262612Actual
159893939.002023-07-156217Actual
298951551.852024-08-1362311Actual
130661300.002023-04-146266Budget
192681257.172023-10-1462111Actual
26612245.442024-05-1362112Actual
18481400.002022-06-146266Budget
15427216.722023-06-1462612Actual
35600336.942025-01-1262511Actual
218264414.002024-01-126215Actual
36258498.002025-02-126226Actual
9641650.002023-01-126256Budget
524480.002022-05-146226Budget
23927384.002024-03-136226Actual
232133381.452024-02-126228Actual
70701901.002022-11-146215Actual
38612932.002025-04-146246Actual
132892400.002023-04-146218Budget
28303546.002024-07-146226Actual
375784531.002025-03-146217Actual
54313601.152022-09-146218Actual
79221120.002022-12-156263Actual
88024201.162022-12-156218Actual
64741900.002022-10-146267Budget
337171673.002024-12-146273Actual
31873569.332022-07-156218Actual
60871500.002022-10-146216Budget
225908025.002024-02-126213Actual
359277880.002025-02-126213Actual
206454462.002023-12-156263Actual
161423943.582023-07-156268Actual
287681139.082024-07-1462411Actual
366413313.592025-02-1262111Actual
21181000.002022-06-146228Budget
25801472.002022-07-156215Actual
6333741.002022-10-146266Actual
9126380.002023-01-126273Budget
347162803.062024-12-1462613Actual
280044415.002024-07-146263Actual
312871624.092024-09-1362213Actual
91742156.002023-01-126214Actual
9044850.002023-01-126263Budget
9694901.002023-01-126266Actual
120181793.002023-03-146217Actual
191764908.752023-10-146228Actual
9473840.552022-05-146218Actual
148672806.002023-06-146236Actual
389691291.212025-04-1462211Actual
24389807.162024-03-1362411Actual
335662803.062024-11-1362613Actual
356911416.742025-01-1262112Actual
118331300.002023-03-146246Budget
361385963.002025-02-126215Actual
240071017.002024-03-136256Actual
16311285.872023-07-1562511Actual
360468340.002025-02-126214Actual
207323986.002023-12-156214Actual
173751248.652023-08-1462611Actual
20702000.002022-06-146218Budget
258055456.002024-05-136214Actual
16931979.002023-08-146256Actual
326533845.002024-11-136264Actual
64162200.002022-10-146217Actual
31709602.002024-10-136226Actual
166712196.002023-08-146264Actual
100201546.562023-01-126268Actual
3902293.002022-05-146265Actual
88501542.022022-12-156228Actual
13761600.002022-06-146264Budget
380503374.232025-03-1462612Actual
119361875.002023-03-146266Actual
14333692.262023-05-1462611Actual
171743449.632023-08-146268Actual
200251666.002023-11-146266Actual
27643640.132024-06-1362511Actual
12487480.002023-04-146273Budget
11901100.002022-06-146263Budget
291246626.002024-08-136213Actual
23360924.182024-02-1262311Actual
65572300.002022-10-146218Budget
1647371.002022-06-146226Actual
18495384.812023-09-1462612Actual
271792726.002024-06-136236Actual
19302746.002022-06-146217Actual
282762535.002024-07-146216Actual
36750538.002025-02-1262511Actual
23981979.002024-03-136246Actual
261949572.002024-05-136217Actual
73071378.002022-11-146236Actual
4551781.002022-09-146263Actual
116892405.002023-03-146216Actual
368401293.342025-02-1262112Actual
131483624.002023-04-146217Actual
30663699.002024-09-136256Actual
244481330.572024-03-1362611Actual
323831267.942024-10-1362113Actual
14302961.422023-05-1462411Actual
32361000.002022-07-156228Budget
5759646.002022-10-146273Actual
290651490.752024-07-1462613Actual
54791100.002022-09-146228Budget
191488345.182023-10-146218Actual
16257490.132023-07-1562311Actual
198871336.002023-11-146216Actual
224091139.082024-01-1262411Actual
227432326.002024-02-126264Actual
338704473.002024-12-146265Actual
141263384.482023-05-146228Actual
129621300.002023-04-146246Budget
8905750.002022-12-156268Budget
306111322.002024-09-136236Actual
9961000.002022-05-146228Budget
3342035.002022-05-146215Actual
147193224.002023-06-146215Actual
16230269.912023-07-1562211Actual
345392485.912024-12-1462112Actual
31052200.002022-07-156267Budget
21945640.002024-01-126226Actual
242164742.082024-03-136228Actual
110811100.002023-02-126228Budget
200844252.002023-11-146217Actual
135264913.002023-05-146263Actual
18966484.002023-10-146256Actual
165514638.002023-08-146263Actual
351621248.002025-01-126246Actual
74551100.002022-11-146266Budget
44121485.962022-08-146268Actual
71262200.002022-11-146265Budget
379302743.362025-03-1462611Actual
231854819.352024-02-126218Actual
43102300.002022-08-146218Budget
331552604.162024-11-136268Actual
22025668.002024-01-126256Actual
323232651.872024-10-1362612Actual
325007657.002024-11-136213Actual
339301793.002024-12-146216Actual
32833690.002024-11-136226Actual

Generated 2025-06-13 07:18:03.826 UTC