[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 768  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290651490.752024-07-1462613Actual
56191500.002022-10-146213Budget
213241009.292023-12-1562111Actual
25010804.002024-04-136246Actual
337454740.002024-12-146214Actual
349884772.002025-01-126215Actual
358683046.922025-01-1262613Actual
125353200.002023-04-146214Budget
6663950.002022-10-146268Budget
83321530.002022-12-156216Actual
349285252.002025-01-126264Actual
46823200.002022-09-146214Budget
9125371.002023-01-126273Actual
302505778.002024-09-136213Actual
130661300.002023-04-146266Budget
60881375.002022-10-146216Actual
112771242.002023-03-146263Actual
31709602.002024-10-136226Actual
147193224.002023-06-146215Actual
37561900.002022-08-146265Actual
36192038.002022-08-146264Actual
247444146.002024-04-136214Actual
259951017.002024-05-136216Actual
100201546.562023-01-126268Actual
14599758.002023-06-146273Actual
286265007.242024-07-146268Actual
7221400.002022-05-146266Budget
182033905.702023-09-146268Actual
16931979.002023-08-146256Actual
2396380.002022-07-156273Budget
319114757.002024-10-136267Actual
17431856.002022-06-146246Actual
325332789.002024-11-136263Actual
260501793.002024-05-136236Actual
6883380.002022-11-146273Budget
358373180.262025-01-1262213Actual
316822798.002024-10-136216Actual
117873037.002023-03-146236Actual
283312849.002024-07-146236Actual
9961000.002022-05-146228Budget
99642185.972023-01-126228Actual
78651782.002022-12-156213Actual
35108776.002025-01-126226Actual
5012567.002022-09-146226Actual
304035246.002024-09-136264Actual
389961283.762025-04-1462311Actual
118341561.002023-03-146246Actual
219181726.002024-01-126216Actual
33741500.002022-08-146213Budget
228354100.002024-02-126265Actual
21181000.002022-06-146228Budget
230021287.002024-02-126256Actual
48222284.002022-09-146215Actual
17316807.162023-08-1462411Actual
363122038.002025-02-126246Actual
308742498.102024-09-136228Actual
107091300.002023-02-126246Budget
261949572.002024-05-136217Actual
378721245.462025-03-1462411Actual
388813742.062025-04-146268Actual
235947854.002024-03-136213Actual
39371300.002022-08-146236Budget
19296163.532023-10-1462211Actual
251594550.002024-04-136267Actual
196742282.002023-11-146273Actual
19872200.002022-06-146267Budget
93672200.002023-01-126265Budget
336583400.002024-12-146263Actual
228032825.002024-02-126215Actual
20437950.782023-11-1462611Actual
355191366.742025-01-1262211Actual
32173881.632024-10-1362411Actual
58082937.002022-10-146214Actual
105661924.002023-02-126216Actual
158471530.002023-07-156236Actual
374362937.002025-03-146236Actual
210521136.002023-12-156266Actual
295681777.002024-08-136266Actual
223551018.862024-01-1262211Actual
21525214.592023-12-1562112Actual
209722208.002023-12-156236Actual
243071616.752024-03-1362111Actual
312871624.092024-09-1362213Actual
381373313.592025-03-1462213Actual
156062748.002023-07-156214Actual
72571134.002022-11-146226Actual
5677823.002022-10-146263Actual
26644285.872024-05-1362612Actual
249841488.002024-04-136236Actual
328871603.002024-11-136246Actual
22572178.002022-07-156213Actual
236274970.002024-03-136263Actual
99631100.002023-01-126228Budget
155194338.002023-07-156263Actual
27181200.002022-07-156216Budget
294851852.002024-08-136236Actual
25394776.312024-04-1362311Actual
353717661.832025-01-126218Actual
327465909.002024-11-136265Actual
267041188.992024-05-1362113Actual
187994372.002023-10-146265Actual
120761618.002023-03-146267Actual
359277880.002025-02-126213Actual
121593090.532023-03-146218Actual
166101615.002023-08-146273Actual
24434268.002022-07-156214Actual
88012300.002022-12-156218Budget
269734278.002024-06-136264Actual
337786230.002024-12-146264Actual
222672208.702024-01-126268Actual
108952690.002023-02-126217Actual
180514049.002023-09-146217Actual
76772673.862022-11-146218Actual
280915838.002024-07-146214Actual
15991198.002022-06-146216Actual
348671009.002025-01-126273Actual
297804731.472024-08-136268Actual
298402541.232024-08-1362111Actual
41702406.002022-08-146217Actual
334492924.222024-11-1362612Actual
356311247.592025-01-1262611Actual
60042828.002022-10-146265Actual
61800.002022-05-146213Budget
43093119.322022-08-146218Actual
9497709.002023-01-126226Actual
24443600.002022-07-156214Budget
288872109.312024-07-1462112Actual
173751248.652023-08-1462611Actual
7401650.002022-11-146256Budget
66061528.382022-10-146228Actual
42271900.002022-08-146267Budget
112212651.002023-03-146213Actual
282164213.002024-07-146265Actual
339851483.002024-12-146236Actual
6884360.002022-11-146273Actual
280631168.002024-07-146273Actual
375191803.002025-03-146266Actual
343931139.082024-12-1462311Actual
12865850.002023-04-146226Budget
361713056.002025-02-126265Actual
82482200.002022-12-156265Budget
175833644.002023-09-146263Actual
29641400.002022-07-156266Budget
277352627.402024-06-1362112Actual
136473661.002023-05-146264Actual
9498750.002023-01-126226Budget
350213009.002025-01-126265Actual
114073200.002023-03-146214Budget
156993914.002023-07-156215Actual
15819303.002023-07-156226Actual
28142176.002022-07-156236Actual
145085515.002023-06-146213Actual
92292300.002023-01-126264Budget
326533845.002024-11-136264Actual
298951551.852024-08-1362311Actual
9640382.002023-01-126256Actual
179102251.002023-09-146236Actual
322911180.572024-10-1362112Actual
370758255.002025-03-146213Actual
2395535.002022-07-156273Actual
257164439.002024-05-136263Actual
77251100.002022-11-146228Budget
161423943.582023-07-156268Actual
71262200.002022-11-146265Budget
17882662.002023-09-146226Actual
239002721.002024-03-136216Actual
32361000.002022-07-156228Budget
151302629.922023-06-146228Actual
6802784.002022-11-146263Actual
23927384.002024-03-136226Actual
39831004.002022-08-146246Actual
127351823.002023-04-146265Actual
22531400.772024-01-1262612Actual
9044850.002023-01-126263Budget
273543497.002024-06-136267Actual
76782300.002022-11-146218Budget
16403146.512023-07-1562112Actual
171144229.952023-08-146218Actual
18464142.252023-09-1462112Actual
36201600.002022-08-146264Budget
118331300.002023-03-146246Budget
8063337.002022-05-146217Actual
130651314.002023-04-146266Actual
284736675.002024-07-146217Actual
154868747.002023-07-156213Actual
275343109.332024-06-1362111Actual
358101217.062025-01-1262113Actual
254791201.852024-04-1362611Actual
74551100.002022-11-146266Budget
108121300.002023-02-126266Budget
123482200.002023-04-146213Budget
3513583.002022-08-146273Actual
216155154.002024-01-126213Actual
3887857.002022-08-146226Actual
365814820.872025-02-126268Actual
24389807.162024-03-1362411Actual
101032200.002023-02-126213Budget
156393481.002023-07-156264Actual
32351542.022022-07-156228Actual
328611814.002024-11-136236Actual
16230269.912023-07-1562211Actual
17462110.342023-08-1462212Actual
9473840.552022-05-146218Actual
85231065.002022-12-156256Actual
151024704.202023-06-146218Actual
29537786.002024-08-136256Actual
21945640.002024-01-126226Actual
352191588.002025-01-126266Actual
20324356.082023-11-1462211Actual
335091625.842024-11-1362113Actual
160224663.002023-07-156267Actual
43102300.002022-08-146218Budget
15171800.002022-06-146265Budget
301341557.422024-08-1362113Actual
148121623.002023-06-146216Actual
117862300.002023-03-146236Budget
285665042.082024-07-146218Actual
88501542.022022-12-156228Actual
72092190.002022-11-146216Actual
85771621.002022-12-156266Actual
116062100.002023-03-146265Budget
52921664.002022-09-146217Actual
376103058.002025-03-146267Actual
337171673.002024-12-146273Actual
304634413.002024-09-136215Actual
242473414.782024-03-136268Actual
73531400.002022-11-146246Budget
16257490.132023-07-1562311Actual
90431019.002023-01-126263Actual
355731473.132025-01-1262411Actual
267312934.642024-05-1362213Actual
103452600.002023-02-126264Budget
313173046.922024-09-1362613Actual
233871117.802024-02-1262411Actual
220562273.002024-01-126266Actual
26612245.442024-05-1362112Actual
15396173.102023-06-1462112Actual
138591546.002023-05-146236Actual
310801747.602024-09-1362611Actual
2908728.002022-07-156256Actual
146592462.002023-06-146264Actual
38638925.002025-04-146256Actual
2765546.002022-07-156226Actual
19495109.272023-10-1462212Actual
20378679.502023-11-1462411Actual
237472225.002024-03-136264Actual
188591078.002023-10-146216Actual
162021535.892023-07-1562111Actual
69323400.002022-11-146214Budget
269418750.002024-06-136214Actual
269131734.002024-06-136273Actual
7782750.002022-11-146268Budget
352784078.002025-01-126217Actual
246573350.002024-04-136263Actual
170543573.002023-08-146267Actual
25448448.642024-04-1362511Actual
33270823.112024-11-1362311Actual
331233123.872024-11-136228Actual
140366074.002023-05-146267Actual
106623037.002023-02-126236Actual
221483902.002024-01-126267Actual
382253543.002025-04-146213Actual
15277582.682023-06-1462311Actual
342474531.472024-12-146228Actual
54313601.152022-09-146218Actual
159301261.002023-07-156266Actual
189141786.002023-10-146236Actual
343384034.882024-12-1462111Actual
346592132.872024-12-1462113Actual
8622307.002022-05-146267Actual
36750538.002025-02-1262511Actual
111381431.412023-02-126268Actual
323831267.942024-10-1362113Actual
20497102.892023-11-1462112Actual
11881492.002023-03-146256Actual
10756582.002023-02-126256Actual
217662929.002024-01-126264Actual
145331.002022-05-146273Actual
110342400.002023-02-126218Budget
28621400.002022-07-156246Budget
75383420.002022-11-146217Actual
87192038.002022-12-156267Actual
111391000.002023-02-126268Budget
351621248.002025-01-126246Actual
127342100.002023-04-146265Budget
35188720.002025-01-126256Actual
17962835.002023-09-146256Actual
21751000.002022-06-146268Budget
307863398.002024-09-136267Actual
158731072.002023-07-156246Actual
240964727.002024-03-136217Actual
279713504.002024-07-146213Actual
271792726.002024-06-136236Actual
387284115.002025-04-146217Actual
390821766.752025-04-1462611Actual
165186958.002023-08-146213Actual
33297784.822024-11-1362411Actual
21379815.672023-12-1562311Actual
135264913.002023-05-146263Actual
8004324.002022-12-156273Actual
9126380.002023-01-126273Budget
26519164.592024-05-1362511Actual
355461566.752025-01-1262311Actual
101042284.002023-02-126213Actual
61841622.002022-10-146236Actual
99153601.152023-01-126218Actual
138851371.002023-05-146246Actual
66622073.852022-10-146268Actual
108111262.002023-02-126266Actual
25811900.002022-07-156215Budget
91742156.002023-01-126214Actual
67452470.002022-11-146213Actual
60871500.002022-10-146216Budget
2453562.462024-03-1362212Actual
6334950.002022-10-146266Budget
46813561.002022-09-146214Actual
28795334.812024-07-1462511Actual
24716816.002024-04-136273Actual
141263384.482023-05-146228Actual
384383578.002025-04-146215Actual
30472800.002022-07-156217Budget
20405588.002023-11-1462511Actual
15250215.662023-06-1462211Actual
260761516.002024-05-136246Actual
18291219.912023-09-1462211Actual
84761400.002022-12-156246Budget
94501900.002023-01-126216Budget
227432326.002024-02-126264Actual
309661924.202024-09-1362111Actual
32911000.002022-07-156268Budget
126773000.002023-04-146215Budget
134938283.002023-05-146213Actual
53491411.002022-09-146267Actual
261331403.002024-05-136266Actual
238402411.002024-03-136265Actual
37022520.002022-08-146215Actual
22581800.002022-07-156213Budget
33417328.422024-11-1362212Actual
37032200.002022-08-146215Budget
95471500.002023-01-126236Budget
24981600.002022-07-156264Budget
64752940.002022-10-146267Actual
382584372.002025-04-146263Actual
212642208.702023-12-156268Actual
3351900.002022-05-146215Budget
367802326.332025-02-1262611Actual
208254307.002023-12-156215Actual
131492500.002023-04-146217Budget
312003398.692024-09-1362612Actual
9482000.002022-05-146218Budget
365494093.582025-02-126228Actual
4633691.002022-09-146273Actual
338704473.002024-12-146265Actual
272051163.002024-06-136246Actual
15427216.722023-06-1462612Actual
147522231.002023-06-146265Actual
59472200.002022-10-146215Budget
122641000.002023-03-146268Budget
22976820.002024-02-126246Actual
171422369.312023-08-146228Actual
314092255.002024-10-136263Actual
15336941.202023-06-1462611Actual
108942500.002023-02-126217Budget
40871500.002022-08-146266Actual
282762535.002024-07-146216Actual
69314276.002022-11-146214Actual
389691291.212025-04-1462211Actual
1790630.002022-06-146256Actual
1442073.102023-05-1462212Actual
6136673.002022-10-146226Actual
8905750.002022-12-156268Budget
294301332.002024-08-136216Actual
217061030.002024-01-126273Actual
39841000.002022-08-146246Budget
102902518.002023-02-126214Actual
18646927.002023-10-146273Actual
138041959.002023-05-146216Actual
99162300.002023-01-126218Budget
231255056.002024-02-126267Actual
206127620.002023-12-156213Actual
88491100.002022-12-156228Budget
26022546.002024-05-136226Actual
228951770.002024-02-126216Actual
253391199.722024-04-1362111Actual
22025668.002024-01-126256Actual
195838927.002023-11-146213Actual
324101904.802024-10-1362213Actual
4634550.002022-09-146273Budget
201777810.322023-11-146218Actual
98331260.002023-01-126267Actual
297482823.862024-08-136228Actual
278813825.882024-06-1362213Actual
299542280.592024-08-1362611Actual
31882000.002022-07-156218Budget
295111208.002024-08-136246Actual
52932100.002022-09-146217Budget
13194444.002022-06-146214Actual
388216183.012025-04-146218Actual
42262038.002022-08-146267Actual
11359480.002023-03-146273Budget
264651090.142024-05-1362311Actual
667750.002022-05-146256Budget
374621014.002025-03-146246Actual
110821631.412023-02-126228Actual
157322257.002023-07-156265Actual
101591300.002023-02-126263Budget
241888133.052024-03-136218Actual
340671235.002024-12-146266Actual
23414297.572024-02-1262511Actual
110811100.002023-02-126228Budget
341594906.002024-12-146267Actual
14839938.002023-06-146226Actual
381662459.192025-03-1462613Actual
119351300.002023-03-146266Budget
5011650.002022-09-146226Budget
85781100.002022-12-156266Budget
219732806.002024-01-126236Actual
71272856.002022-11-146265Actual
328062022.002024-11-136216Actual
51071000.002022-09-146246Budget
273215151.002024-06-136217Actual
317631110.002024-10-136246Actual
120181793.002023-03-146217Actual
380503374.232025-03-1462612Actual
263174178.432024-05-136228Actual
179921515.002023-09-146266Actual
87181900.002022-12-156267Budget
20692851.132022-06-146218Actual
28383872.002024-07-146256Actual
80514449.002022-12-156214Actual
132071685.002023-04-146267Actual
10241466.002023-02-126273Actual
340111352.002024-12-146246Actual
4030510.002022-08-146256Actual
292161083.002024-08-136273Actual
386691947.002025-04-146266Actual
315293208.002024-10-136264Actual
25801472.002022-07-156215Actual
5678850.002022-10-146263Budget
2556662.462024-04-1362212Actual
286862541.232024-07-1462111Actual
344792532.722024-12-1462611Actual
185546872.002023-10-146213Actual
330957289.102024-11-136218Actual
28915351.832024-07-1462212Actual
6333741.002022-10-146266Actual
336257880.002024-12-146213Actual
320912682.722024-10-1362111Actual
322312419.952024-10-1362611Actual
2250069.912024-01-1262112Actual
12487480.002023-04-146273Budget
65584664.802022-10-146218Actual
2766480.002022-07-156226Budget
29868570.982024-08-1362211Actual
35613264.002022-08-146214Actual
153041097.592023-06-1462411Actual
313766939.002024-10-136213Actual
1743569.912023-08-1462112Actual
4751040.002022-05-146216Actual
35623200.002022-08-146214Budget
208573810.002023-12-156265Actual
129152300.002023-04-146236Budget
346861557.422024-12-1462213Actual
270642546.002024-06-136265Actual
391421775.262025-04-1462112Actual
300141863.562024-08-1362112Actual
27231817.002024-06-136256Actual
289472435.912024-07-1462612Actual
47391488.002022-09-146264Actual
374881089.002025-03-146256Actual
176705340.002023-09-146214Actual
262897575.462024-05-136218Actual
369591624.092025-02-1262113Actual
367231661.432025-02-1262411Actual
114084766.002023-03-146214Actual
389413561.462025-04-1462111Actual
364613718.002025-02-126267Actual
366962076.332025-02-1262311Actual
6278574.002022-10-146256Actual
139111082.002023-05-146256Actual
36868461.412025-02-1262212Actual
50611300.002022-09-146236Budget
35719903.972025-01-1262212Actual
19350719.922023-10-1462411Actual
80523400.002022-12-156214Budget
221154535.002024-01-126217Actual
307535203.002024-09-136217Actual
23981979.002024-03-136246Actual
11361800.002022-06-146213Budget
20351617.792023-11-1462311Actual
136153816.002023-05-146214Actual
330035841.002024-11-136217Actual
59462380.002022-10-146215Actual
97763424.002023-01-126217Actual
27763253.962024-06-1362212Actual
7400601.002022-11-146256Actual
327134853.002024-11-136215Actual
92302764.002023-01-126264Actual
31789967.002024-10-136256Actual
20524110.342023-11-1462212Actual
157921639.002023-07-156216Actual
152221223.122023-06-1462111Actual
4552850.002022-09-146263Budget
38018542.262025-03-1462212Actual
340371070.002024-12-146256Actual
67461900.002022-11-146213Budget
26351800.002022-07-156265Budget
224091139.082024-01-1262411Actual
33731092.002022-08-146213Actual
345392485.912024-12-1462112Actual
166382722.002023-08-146214Actual
338383241.002024-12-146215Actual
103462081.002023-02-126264Actual
21024872.002023-12-156256Actual
306371065.002024-09-136246Actual
5154550.002022-09-146256Budget
341268024.002024-12-146217Actual
31260994.252024-09-1362113Actual
364287293.002025-02-126217Actual
7211368.002022-05-146266Actual
196155021.002023-11-146263Actual
39170803.972025-04-1462212Actual
24362594.392024-03-1362311Actual
241283280.002024-03-136267Actual
6279550.002022-10-146256Budget
277942048.672024-06-1362612Actual
392023278.482025-04-1462612Actual
21352952.902023-12-1562211Actual
232133381.452024-02-126228Actual
24565147.572024-03-1362612Actual
39050383.742025-04-1462511Actual
128171900.002023-04-146216Budget
32119839.072024-10-1362211Actual
150423976.002023-06-146267Actual
16459173.102023-07-1562612Actual
232454560.262024-02-126268Actual
666898.002022-05-146256Actual
146272924.002023-06-146214Actual
10613850.002023-02-126226Budget
17262627.372023-08-1462211Actual
51546.002022-05-146213Actual
191488345.182023-10-146218Actual
18471335.002022-06-146266Actual
259004140.002024-05-136215Actual
25367282.682024-04-1362211Actual
104293776.002023-02-126215Actual
30994651.842024-09-1362211Actual
106632300.002023-02-126236Budget
319718249.722024-10-136218Actual
141584310.252023-05-146268Actual
23333707.162024-02-1262211Actual
16851797.002023-08-146226Actual
342194276.922024-12-146218Actual
140985372.392023-05-146218Actual
73061500.002022-11-146236Budget
24971454.002022-07-156264Actual
10021750.002023-01-126268Budget
264921009.292024-05-1362411Actual
12866657.002023-04-146226Actual
109512000.002023-02-126267Budget
18966484.002023-10-146256Actual
304964074.002024-09-136265Actual
161104323.892023-07-156228Actual
293702540.002024-08-136265Actual
523780.002022-05-146226Actual
252473319.322024-04-136228Actual
65572300.002022-10-146218Budget
7921850.002022-12-156263Budget
248692899.002024-04-136265Actual
276751353.982024-06-1362611Actual
43572546.582022-08-146228Actual
16430139.062023-07-1562212Actual
310481614.622024-09-1362411Actual
231854819.352024-02-126218Actual
376984892.082025-03-146228Actual
5731700.002022-05-146236Budget
393202583.762025-04-1462613Actual
371954332.002025-03-146214Actual
14302961.422023-05-1462411Actual
8632200.002022-05-146267Budget
211114810.002023-12-156217Actual
24335501.832024-03-1362211Actual
324412411.822024-10-1362613Actual
331552604.162024-11-136268Actual
24508235.872024-03-1362112Actual
14449289.062023-05-1462612Actual
112222200.002023-03-146213Budget
293373943.002024-08-136215Actual
11360415.002023-03-146273Actual
362862397.002025-02-126236Actual
114662600.002023-03-146264Budget
354912714.642025-01-1262111Actual
10614975.002023-02-126226Actual
18886874.002023-10-146226Actual
142201039.082023-05-1462111Actual
276161939.092024-06-1362411Actual
20702000.002022-06-146218Budget
388492823.862025-04-146228Actual
10501201.102022-05-146268Actual
362312224.002025-02-126216Actual
169051328.002023-08-146246Actual
13761600.002022-06-146264Budget
95941400.002023-01-126246Budget
317371468.002024-10-136236Actual
296602916.002024-08-136267Actual
285063743.002024-07-146267Actual
13752184.002022-06-146264Actual
38401500.002022-08-146216Budget
3514550.002022-08-146273Budget
281834109.002024-07-146215Actual

Generated 2025-06-13 12:34:00.772 UTC