[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 768  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299542280.592024-08-1162611Actual
83311900.002022-12-136216Budget
84751404.002022-12-136246Actual
88491100.002022-12-136228Budget
390232184.842025-04-1262411Actual
324412411.822024-10-1162613Actual
92302764.002023-01-106264Actual
10757650.002023-02-106256Budget
27151507.002024-06-116226Actual
6883380.002022-11-126273Budget
385861831.002025-04-126236Actual
295111208.002024-08-116246Actual
17431856.002022-06-126246Actual
214651086.952023-12-1362611Actual
19312800.002022-06-126217Budget
36868461.412025-02-1062212Actual
226233994.002024-02-106263Actual
371084938.002025-03-126263Actual
232133381.452024-02-106228Actual
4552850.002022-09-126263Budget
291573965.002024-08-116263Actual
327465909.002024-11-116265Actual
58641600.002022-10-126264Budget
33957356.002024-12-126226Actual
33297784.822024-11-1162411Actual
293702540.002024-08-116265Actual
122081100.002023-03-126228Budget
210521136.002023-12-136266Actual
247762757.002024-04-116264Actual
112771242.002023-03-126263Actual
286265007.242024-07-126268Actual
267624031.152024-05-1162613Actual
59462380.002022-10-126215Actual
6278574.002022-10-126256Actual
20702000.002022-06-126218Budget
1648480.002022-06-126226Budget
17316807.162023-08-1262411Actual
216155154.002024-01-106213Actual
13752184.002022-06-126264Actual
76782300.002022-11-126218Budget
6231974.002022-10-126246Actual
363691099.002025-02-106266Actual
19495109.272023-10-1262212Actual
237143877.002024-03-116214Actual
48222284.002022-09-126215Actual
229503061.002024-02-106236Actual
66622073.852022-10-126268Actual
211445154.002023-12-136267Actual
360181099.002025-02-106273Actual
227432326.002024-02-106264Actual
277352627.402024-06-1162112Actual
171743449.632023-08-126268Actual
297208033.052024-08-116218Actual
217343752.002024-01-106214Actual
165186958.002023-08-126213Actual
368401293.342025-02-1062112Actual
151024704.202023-06-126218Actual
81082329.002022-12-136264Actual
11352002.002022-06-126213Actual
97772800.002023-01-106217Budget
42262038.002022-08-126267Actual
360468340.002025-02-106214Actual
37899343.322025-03-1262511Actual
86602800.002022-12-136217Budget
5731700.002022-05-126236Budget
358683046.922025-01-1062613Actual
286862541.232024-07-1262111Actual
234451508.232024-02-1062611Actual
372285097.002025-03-126264Actual
168793309.002023-08-126236Actual
260501793.002024-05-116236Actual
3084610942.192024-09-116218Actual
18495384.812023-09-1262612Actual
5210950.002022-09-126266Budget
67461900.002022-11-126213Budget
36201600.002022-08-126264Budget
101032200.002023-02-106213Budget
32351542.022022-07-136228Actual
240372247.002024-03-116266Actual
10613850.002023-02-106226Budget
36338960.002025-02-106256Actual
314967246.002024-10-116214Actual
120192500.002023-03-126217Budget
114084766.002023-03-126214Actual
357503816.792025-01-1062612Actual
352191588.002025-01-106266Actual
42271900.002022-08-126267Budget
108942500.002023-02-106217Budget
10501201.102022-05-126268Actual
25394776.312024-04-1162311Actual
369591624.092025-02-1062113Actual
235947854.002024-03-116213Actual
139421294.002023-05-126266Actual
17289999.712023-08-1262311Actual
335091625.842024-11-1162113Actual
146272924.002023-06-126214Actual
352784078.002025-01-106217Actual
76772673.862022-11-126218Actual
23131098.002022-07-136263Actual
157322257.002023-07-136265Actual
160827605.772023-07-136218Actual
133381100.002023-04-126228Budget
339851483.002024-12-126236Actual
21181000.002022-06-126228Budget
373214020.002025-03-126265Actual
94492169.002023-01-106216Actual
18481400.002022-06-126266Budget
97763424.002023-01-106217Actual
39831004.002022-08-126246Actual
262897575.462024-05-116218Actual
138591546.002023-05-126236Actual
25010804.002024-04-116246Actual
99642185.972023-01-106228Actual
102893200.002023-02-106214Budget
6333741.002022-10-126266Actual
3342035.002022-05-126215Actual
39170803.972025-04-1262212Actual
387284115.002025-04-126217Actual
179921515.002023-09-126266Actual
28151700.002022-07-136236Budget
225908025.002024-02-106213Actual
358101217.062025-01-1062113Actual
248362559.002024-04-116215Actual
207041038.002023-12-136273Actual
43093119.322022-08-126218Actual
337171673.002024-12-126273Actual
330957289.102024-11-116218Actual
322911180.572024-10-1162112Actual
2556662.462024-04-1162212Actual
212048836.092023-12-136218Actual
64741900.002022-10-126267Budget
292774444.002024-08-116264Actual
106623037.002023-02-106236Actual
18646927.002023-10-126273Actual
11891504.002022-06-126263Actual
272051163.002024-06-116246Actual
73061500.002022-11-126236Budget
281834109.002024-07-126215Actual
3513583.002022-08-126273Actual
91742156.002023-01-106214Actual
132071685.002023-04-126267Actual
228032825.002024-02-106215Actual
125353200.002023-04-126214Budget
176705340.002023-09-126214Actual
1647371.002022-06-126226Actual
237472225.002024-03-116264Actual
211114810.002023-12-136217Actual
13009650.002023-04-126256Budget
19968965.002023-11-126246Actual
8622307.002022-05-126267Actual
35188720.002025-01-106256Actual
262277223.002024-05-116267Actual
89881432.002023-01-106213Actual
167643939.002023-08-126265Actual
9951249.592022-05-126228Actual
6135650.002022-10-126226Budget
110821631.412023-02-106228Actual
38638925.002025-04-126256Actual
175506479.002023-09-126213Actual
151302629.922023-06-126228Actual
337786230.002024-12-126264Actual
5759646.002022-10-126273Actual
95471500.002023-01-106236Budget
92292300.002023-01-106264Budget
17441400.002022-06-126246Budget
129621300.002023-04-126246Budget
377902215.692025-03-1262111Actual
73071378.002022-11-126236Actual
145085515.002023-06-126213Actual
301341557.422024-08-1162113Actual
37167966.002025-03-126273Actual
363122038.002025-02-106246Actual
198272342.002023-11-126265Actual
308742498.102024-09-116228Actual
44951432.002022-09-126213Actual
35719903.972025-01-1062212Actual
138851371.002023-05-126246Actual
2395535.002022-07-136273Actual
125942600.002023-04-126264Budget
270642546.002024-06-116265Actual
33741500.002022-08-126213Budget
341594906.002024-12-126267Actual
20405588.002023-11-1262511Actual
333292280.592024-11-1162611Actual
365219281.562025-02-106218Actual
37032200.002022-08-126215Budget
169621503.002023-08-126266Actual
354912714.642025-01-1062111Actual
29632040.002022-07-136266Actual
280915838.002024-07-126214Actual
10614975.002023-02-106226Actual
312871624.092024-09-1162213Actual
244481330.572024-03-1162611Actual
48232200.002022-09-126215Budget
24335501.832024-03-1162211Actual
9125371.002023-01-106273Actual
32833690.002024-11-116226Actual
278541657.422024-06-1162113Actual
64162200.002022-10-126217Actual
209722208.002023-12-136236Actual
358373180.262025-01-1062213Actual
2453562.462024-03-1162212Actual
340371070.002024-12-126256Actual
224091139.082024-01-1062411Actual
131483624.002023-04-126217Actual
285665042.082024-07-126218Actual
309661924.202024-09-1162111Actual
346592132.872024-12-1262113Actual
182033905.702023-09-126268Actual
243071616.752024-03-1162111Actual
81912100.002022-12-136215Budget
335362713.582024-11-1162213Actual
1271320.002022-06-126273Actual
116901900.002023-03-126216Budget
41702406.002022-08-126217Actual
110811100.002023-02-106228Budget
185875367.002023-10-126263Actual
50601516.002022-09-126236Actual
24416277.362024-03-1162511Actual
298951551.852024-08-1162311Actual
95941400.002023-01-106246Budget
236861038.002024-03-116273Actual
31789967.002024-10-116256Actual
24565147.572024-03-1162612Actual
130661300.002023-04-126266Budget
388492823.862025-04-126228Actual
276161939.092024-06-1162411Actual
36192038.002022-08-126264Actual
22025668.002024-01-106256Actual
56191500.002022-10-126213Budget
328062022.002024-11-116216Actual
362312224.002025-02-106216Actual
19914700.002023-11-126226Actual
23360924.182024-02-1062311Actual
621100.002022-05-126263Budget
249841488.002024-04-116236Actual
666898.002022-05-126256Actual
4031550.002022-08-126256Budget
246247952.002024-04-116213Actual
223551018.862024-01-1062211Actual
26612245.442024-05-1162112Actual
19377498.642023-10-1262511Actual
196155021.002023-11-126263Actual
37571900.002022-08-126265Budget
200844252.002023-11-126217Actual
71272856.002022-11-126265Actual
47391488.002022-09-126264Actual
268213894.002024-06-116213Actual
35600336.942025-01-1062511Actual
98321900.002023-01-106267Budget
161423943.582023-07-136268Actual
238073114.002024-03-116215Actual
10241466.002023-02-106273Actual
16311285.872023-07-1362511Actual
93122240.002023-01-106215Actual
393202583.762025-04-1262613Actual
239002721.002024-03-116216Actual
303421444.002024-09-116273Actual
15427216.722023-06-1262612Actual
81902636.002022-12-136215Actual
3514550.002022-08-126273Budget
80514449.002022-12-136214Actual
307535203.002024-09-116217Actual
219181726.002024-01-106216Actual
24971454.002022-07-136264Actual
8522650.002022-12-136256Budget
105651900.002023-02-106216Budget
13008985.002023-04-126256Actual
95931134.002023-01-106246Actual
14248303.962023-05-1262211Actual
60042828.002022-10-126265Actual
28621400.002022-07-136246Budget
5154550.002022-09-126256Budget
20378679.502023-11-1262411Actual
313766939.002024-10-116213Actual
159893939.002023-07-136217Actual
15336941.202023-06-1262611Actual
25421665.672024-04-1162411Actual
16257490.132023-07-1362311Actual
111381431.412023-02-106268Actual
166712196.002023-08-126264Actual
325332789.002024-11-116263Actual
376103058.002025-03-126267Actual
21742160.212022-06-126268Actual
217662929.002024-01-106264Actual
5760550.002022-10-126273Budget
110342400.002023-02-106218Budget
137423048.002023-05-126265Actual
40871500.002022-08-126266Actual
19350719.922023-10-1262411Actual
257771250.002024-05-116273Actual
165514638.002023-08-126263Actual
116062100.002023-03-126265Budget
112212651.002023-03-126213Actual
314092255.002024-10-116263Actual
126762650.002023-04-126215Actual
294851852.002024-08-116236Actual
29641400.002022-07-136266Budget
9473840.552022-05-126218Actual
267312934.642024-05-1162213Actual
18345999.712023-09-1262411Actual
342474531.472024-12-126228Actual
304035246.002024-09-116264Actual
10511000.002022-05-126268Budget
122071969.302023-03-126228Actual
207652225.002023-12-136264Actual
60051900.002022-10-126265Budget
88024201.162022-12-136218Actual
61979.002022-05-126263Actual
248692899.002024-04-116265Actual
3432850.002022-08-126263Budget
24716816.002024-04-116273Actual
197945214.002023-11-126215Actual
355191366.742025-01-1062211Actual
124061768.002023-04-126263Actual
337454740.002024-12-126214Actual
54791100.002022-09-126228Budget
77831323.832022-11-126268Actual
246573350.002024-04-116263Actual
27171736.002022-07-136216Actual
158471530.002023-07-136236Actual
18318729.502023-09-1262311Actual
4030510.002022-08-126256Actual
4761200.002022-05-126216Budget
14599758.002023-06-126273Actual
336257880.002024-12-126213Actual
26438499.702024-05-1162211Actual
142201039.082023-05-1262111Actual
6191168.002022-05-126246Actual
16459173.102023-07-1362612Actual
342194276.922024-12-126218Actual
146592462.002023-06-126264Actual
9641650.002023-01-106256Budget
18404996.522023-09-1262611Actual
28714558.222024-07-1262211Actual
370758255.002025-03-126213Actual
21556175.232023-12-1362612Actual
271792726.002024-06-116236Actual
17462110.342023-08-1262212Actual
8380750.002022-12-136226Budget
297804731.472024-08-116268Actual
17962835.002023-09-126256Actual
306941455.002024-09-116266Actual
392023278.482025-04-1262612Actual
75951900.002022-11-126267Budget
389413561.462025-04-1262111Actual
14333692.262023-05-1262611Actual
20497102.892023-11-1262112Actual
152221223.122023-06-1262111Actual
27181200.002022-07-136216Budget
142751211.422023-05-1262311Actual
361385963.002025-02-106215Actual
25036907.002024-04-116256Actual
2396380.002022-07-136273Budget
25539214.592024-04-1162112Actual
6801850.002022-11-126263Budget
327134853.002024-11-116215Actual
33731092.002022-08-126213Actual
41712100.002022-08-126217Budget
5209819.002022-09-126266Actual
378451711.432025-03-1262311Actual
348956006.002025-01-106214Actual
291246626.002024-08-116213Actual
5678850.002022-10-126263Budget
192082417.792023-10-126268Actual
108111262.002023-02-106266Actual
136153816.002023-05-126214Actual
319992913.262024-10-116228Actual
7401650.002022-11-126256Budget
69882828.002022-11-126264Actual
141584310.252023-05-126268Actual
310481614.622024-09-1162411Actual
318201497.002024-10-116266Actual
176421027.002023-09-126273Actual
242473414.782024-03-116268Actual
9044850.002023-01-106263Budget
122641000.002023-03-126268Budget
335662803.062024-11-1162613Actual
17262627.372023-08-1262211Actual
315896499.002024-10-116215Actual
111391000.002023-02-106268Budget
49631572.002022-09-126216Actual
345392485.912024-12-1262112Actual
6663950.002022-10-126268Budget
14582595.002022-06-126215Actual
180843210.002023-09-126267Actual
104832100.002023-02-106265Budget
220562273.002024-01-106266Actual
120761618.002023-03-126267Actual
386691947.002025-04-126266Actual
127351823.002023-04-126265Actual
290651490.752024-07-1262613Actual
197024882.002023-11-126214Actual
392893390.792025-04-1262213Actual
62321000.002022-10-126246Budget
202365522.402023-11-126268Actual
132062000.002023-04-126267Budget
101601145.002023-02-106263Actual
107101074.002023-02-106246Actual
104823469.002023-02-106265Actual
127342100.002023-04-126265Budget
302505778.002024-09-116213Actual
52932100.002022-09-126217Budget
16284679.502023-07-1362411Actual
233051550.792024-02-1062111Actual
122651854.152023-03-126268Actual
227104946.002024-02-106214Actual
134938283.002023-05-126213Actual
259004140.002024-05-116215Actual
175833644.002023-09-126263Actual
15277582.682023-06-1262311Actual
340111352.002024-12-126246Actual
59472200.002022-10-126215Budget
21352952.902023-12-1362211Actual
388216183.012025-04-126218Actual
43102300.002022-08-126218Budget
315293208.002024-10-116264Actual
116071699.002023-03-126265Actual
6201400.002022-05-126246Budget
19524280.552023-10-1262612Actual
151623905.702023-06-126268Actual
155194338.002023-07-136263Actual
290071829.362024-07-1262113Actual
54801501.112022-09-126228Actual
28795334.812024-07-1262511Actual
48811900.002022-09-126265Budget
6884360.002022-11-126273Actual
71262200.002022-11-126265Budget
135264913.002023-05-126263Actual
79221120.002022-12-136263Actual
8905750.002022-12-136268Budget
187062757.002023-10-126264Actual
55371188.982022-09-126268Actual
20944541.002023-12-136226Actual
300742257.182024-08-1162612Actual
16230269.912023-07-1362211Actual
261331403.002024-05-116266Actual
285944125.402024-07-126228Actual
38558785.002025-04-126226Actual
43581100.002022-08-126228Budget
195838927.002023-11-126213Actual
15250215.662023-06-1262211Actual
296602916.002024-08-116267Actual
119351300.002023-03-126266Budget
64172100.002022-10-126217Budget
15171800.002022-06-126265Budget
114653534.002023-03-126264Actual
89041188.982022-12-136268Actual
121602400.002023-03-126218Budget
20692851.132022-06-126218Actual
162021535.892023-07-1362111Actual
145405507.002023-06-126263Actual
194081248.652023-10-1262611Actual
8003380.002022-12-136273Budget
177953479.002023-09-126265Actual
34311008.002022-08-126263Actual
99162300.002023-01-106218Budget
275891917.822024-06-1162311Actual
280631168.002024-07-126273Actual
384383578.002025-04-126215Actual
302832403.002024-09-116263Actual
24362594.392024-03-1162311Actual
6279550.002022-10-126256Budget
72092190.002022-11-126216Actual
4413950.002022-08-126268Budget
361713056.002025-02-106265Actual
8072800.002022-05-126217Budget
133952102.642023-04-126268Actual
316822798.002024-10-116216Actual
192681257.172023-10-1262111Actual
349285252.002025-01-106264Actual
188591078.002023-10-126216Actual
15396173.102023-06-1262112Actual
34366517.792024-12-1262211Actual
4634550.002022-09-126273Budget
251594550.002024-04-116267Actual
84281654.002022-12-136236Actual
20437950.782023-11-1262611Actual
181444434.502023-09-126218Actual
190553928.002023-10-126217Actual
61800.002022-05-126213Budget
179361039.002023-09-126246Actual
240964727.002024-03-116217Actual
160224663.002023-07-136267Actual
53481900.002022-09-126267Budget
310211645.472024-09-1162311Actual
322312419.952024-10-1162611Actual
44961500.002022-09-126213Budget
149501342.002023-06-126266Actual
16001200.002022-06-126216Budget
369862517.092025-02-1062213Actual
5677823.002022-10-126263Actual
60881375.002022-10-126216Actual
328871603.002024-11-116246Actual
22922346.002024-02-106226Actual
3888650.002022-08-126226Budget
170543573.002023-08-126267Actual
88501542.022022-12-136228Actual
60871500.002022-10-126216Budget
345671055.032024-12-1262212Actual
312003398.692024-09-1162612Actual
287412134.842024-07-1262311Actual
365814820.872025-02-106268Actual
268544248.002024-06-116263Actual
317371468.002024-10-116236Actual
51081264.002022-09-126246Actual
276751353.982024-06-1162611Actual
81072300.002022-12-136264Budget
313173046.922024-09-1162613Actual
33417328.422024-11-1162212Actual
208573810.002023-12-136265Actual
24981600.002022-07-136264Budget
359594349.002025-02-106263Actual
324101904.802024-10-1162213Actual
209981798.002023-12-136246Actual
330035841.002024-11-116217Actual
372886053.002025-03-126215Actual
64752940.002022-10-126267Actual
247444146.002024-04-116214Actual
212642208.702023-12-136268Actual
85231065.002022-12-136256Actual
123472648.002023-04-126213Actual
24956284.002024-04-116226Actual
12866657.002023-04-126226Actual
159301261.002023-07-136266Actual
351362889.002025-01-106236Actual
87181900.002022-12-136267Budget
343931139.082024-12-1262311Actual
35108776.002025-01-106226Actual
6334950.002022-10-126266Budget
89871900.002023-01-106213Budget
16430139.062023-07-1362212Actual
254791201.852024-04-1162611Actual
132903669.332023-04-126218Actual
201172827.002023-11-126267Actual
99631100.002023-01-106228Budget
213241009.292023-12-1362111Actual
103452600.002023-02-106264Budget
264651090.142024-05-1162311Actual
100201546.562023-01-106268Actual
178552296.002023-09-126216Actual
109512000.002023-02-106267Budget
304964074.002024-09-116265Actual
289472435.912024-07-1262612Actual
177023134.002023-09-126264Actual
341268024.002024-12-126217Actual
70701901.002022-11-126215Actual
69314276.002022-11-126214Actual
87192038.002022-12-136267Actual
26022546.002024-05-116226Actual
147193224.002023-06-126215Actual
37561900.002022-08-126265Actual
21024872.002023-12-136256Actual
202961700.792023-11-1262111Actual
31709602.002024-10-116226Actual
46823200.002022-09-126214Budget
50611300.002022-09-126236Budget
232454560.262024-02-106268Actual
279123815.362024-06-1162613Actual
231255056.002024-02-106267Actual
31168903.972024-09-1162212Actual
371954332.002025-03-126214Actual
21751000.002022-06-126268Budget
118331300.002023-03-126246Budget
228354100.002024-02-106265Actual
115482828.002023-03-126215Actual
117862300.002023-03-126236Budget
38612932.002025-04-126246Actual
16851797.002023-08-126226Actual
224401246.532024-01-1062611Actual
18464142.252023-09-1262112Actual
384712761.002025-04-126265Actual
297482823.862024-08-116228Actual
28915351.832024-07-1262212Actual
11881492.002023-03-126256Actual
3887857.002022-08-126226Actual
367802326.332025-02-1062611Actual
169051328.002023-08-126246Actual
106632300.002023-02-106236Budget
233871117.802024-02-1062411Actual
133371922.332023-04-126228Actual
10756582.002023-02-106256Actual
353993154.172025-01-106228Actual
19323614.602023-10-1262311Actual
30994651.842024-09-1162211Actual
9126380.002023-01-106273Budget
200251666.002023-11-126266Actual
3351900.002022-05-126215Budget
21172051.122022-06-126228Actual
274423432.962024-06-116228Actual
214061258.232023-12-1362411Actual
140036442.002023-05-126217Actual
75942611.002022-11-126267Actual
21379815.672023-12-1362311Actual
28303546.002024-07-126226Actual
314681136.002024-10-116273Actual
263174178.432024-05-116228Actual
294301332.002024-08-116216Actual
23414297.572024-02-1062511Actual
108121300.002023-02-106266Budget
82492195.002022-12-136265Actual
19862545.002022-06-126267Actual
73541765.002022-11-126246Actual
69872300.002022-11-126264Budget
16403146.512023-07-1362112Actual
3911800.002022-05-126265Budget
38401500.002022-08-126216Budget
292447493.002024-08-116214Actual
9694901.002023-01-106266Actual
22327892.272024-01-1062111Actual
182631795.472023-09-1262111Actual

Generated 2025-06-11 14:56:01.505 UTC