[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378451711.432025-03-1562311Actual
14582595.002022-06-156215Actual
26612245.442024-05-1462112Actual
28714558.222024-07-1562211Actual
13761600.002022-06-156264Budget
189141786.002023-10-156236Actual
9641650.002023-01-136256Budget
251264948.002024-04-146217Actual
32351542.022022-07-166228Actual
8522650.002022-12-166256Budget
3513583.002022-08-156273Actual
274423432.962024-06-146228Actual
157921639.002023-07-166216Actual
22572178.002022-07-166213Actual
6801850.002022-11-156263Budget
39361009.002022-08-156236Actual
236274970.002024-03-146263Actual
86612441.002022-12-166217Actual
7921850.002022-12-166263Budget
109503296.002023-02-136267Actual
86602800.002022-12-166217Budget
335091625.842024-11-1462113Actual
16230269.912023-07-1662211Actual
332431441.212024-11-1462211Actual
24335501.832024-03-1462211Actual
361385963.002025-02-136215Actual
331552604.162024-11-146268Actual
21172051.122022-06-156228Actual
379302743.362025-03-1562611Actual
131492500.002023-04-156217Budget
270334424.002024-06-146215Actual
360181099.002025-02-136273Actual
285944125.402024-07-156228Actual
18471335.002022-06-156266Actual
108952690.002023-02-136217Actual
247444146.002024-04-146214Actual
361713056.002025-02-136265Actual
25539214.592024-04-1462112Actual
42271900.002022-08-156267Budget
288272184.842024-07-1562611Actual
225908025.002024-02-136213Actual
208573810.002023-12-166265Actual
345392485.912024-12-1562112Actual
116892405.002023-03-156216Actual
115493000.002023-03-156215Budget
207652225.002023-12-166264Actual
114662600.002023-03-156264Budget
27231817.002024-06-146256Actual
267312934.642024-05-1462213Actual
276751353.982024-06-1462611Actual
33297784.822024-11-1462411Actual
19872200.002022-06-156267Budget
157322257.002023-07-166265Actual
94492169.002023-01-136216Actual
27562922.052024-06-1462211Actual
354912714.642025-01-1362111Actual
15336941.202023-06-1562611Actual
43102300.002022-08-156218Budget
5536950.002022-09-156268Budget
92292300.002023-01-136264Budget
177953479.002023-09-156265Actual
230925743.002024-02-136217Actual
50611300.002022-09-156236Budget
81912100.002022-12-166215Budget
64752940.002022-10-156267Actual
2453562.462024-03-1462212Actual
129152300.002023-04-156236Budget
32173881.632024-10-1462411Actual
122071969.302023-03-156228Actual
296602916.002024-08-146267Actual
291573965.002024-08-146263Actual
1790630.002022-06-156256Actual
220562273.002024-01-136266Actual
105651900.002023-02-136216Budget
376705767.862025-03-156218Actual
111381431.412023-02-136268Actual
240071017.002024-03-146256Actual
44121485.962022-08-156268Actual
16430139.062023-07-1662212Actual
78651782.002022-12-166213Actual
39371300.002022-08-156236Budget
264921009.292024-05-1462411Actual
324101904.802024-10-1462213Actual
228354100.002024-02-136265Actual
325332789.002024-11-146263Actual
19862545.002022-06-156267Actual
301341557.422024-08-1462113Actual
333891005.032024-11-1462112Actual
214061258.232023-12-1662411Actual
24389807.162024-03-1462411Actual
346592132.872024-12-1562113Actual
269734278.002024-06-146264Actual
19968965.002023-11-156246Actual
310801747.602024-09-1462611Actual
28611560.002022-07-166246Actual
5155832.002022-09-156256Actual
297208033.052024-08-146218Actual
32146911.412024-10-1462311Actual
201777810.322023-11-156218Actual
58073200.002022-10-156214Budget
65572300.002022-10-156218Budget
219181726.002024-01-136216Actual
247762757.002024-04-146264Actual
306941455.002024-09-146266Actual
2909750.002022-07-166256Budget
119361875.002023-03-156266Actual
70701901.002022-11-156215Actual
107101074.002023-02-136246Actual
333292280.592024-11-1462611Actual
326205111.002024-11-146214Actual
21024872.002023-12-166256Actual
374621014.002025-03-156246Actual
80523400.002022-12-166214Budget
19312800.002022-06-156217Budget
148121623.002023-06-156216Actual
209722208.002023-12-166236Actual
58631629.002022-10-156264Actual
19914700.002023-11-156226Actual
208254307.002023-12-166215Actual
380503374.232025-03-1562612Actual
2908728.002022-07-166256Actual
77251100.002022-11-156228Budget
282164213.002024-07-156265Actual
88024201.162022-12-166218Actual
117371126.002023-03-156226Actual
360785467.002025-02-136264Actual
43572546.582022-08-156228Actual
337786230.002024-12-156264Actual
377902215.692025-03-1562111Actual
18345999.712023-09-1562411Actual
21181000.002022-06-156228Budget
114653534.002023-03-156264Actual
60042828.002022-10-156265Actual
2250069.912024-01-1362112Actual
352191588.002025-01-136266Actual
256836185.002024-05-146213Actual
310481614.622024-09-1462411Actual
355461566.752025-01-1362311Actual
336583400.002024-12-156263Actual
15161497.002022-06-156265Actual
218264414.002024-01-136215Actual
20944541.002023-12-166226Actual
343931139.082024-12-1562311Actual
282762535.002024-07-156216Actual
145405507.002023-06-156263Actual
334492924.222024-11-1462612Actual
101042284.002023-02-136213Actual
99162300.002023-01-136218Budget
38401500.002022-08-156216Budget
96931100.002023-01-136266Budget
306371065.002024-09-146246Actual
46813561.002022-09-156214Actual
156993914.002023-07-166215Actual
162021535.892023-07-1662111Actual
378721245.462025-03-1562411Actual
10021750.002023-01-136268Budget
340371070.002024-12-156256Actual
393202583.762025-04-1562613Actual
20324356.082023-11-1562211Actual
212048836.092023-12-166218Actual
25036907.002024-04-146256Actual
76772673.862022-11-156218Actual
242164742.082024-03-146228Actual
16459173.102023-07-1662612Actual
277942048.672024-06-1462612Actual
9961000.002022-05-156228Budget
138041959.002023-05-156216Actual
31789967.002024-10-146256Actual
39050383.742025-04-1562511Actual
187663512.002023-10-156215Actual
35188720.002025-01-136256Actual
1933449.002022-05-156214Actual
171422369.312023-08-156228Actual
93132100.002023-01-136215Budget
263174178.432024-05-146228Actual
52932100.002022-09-156217Budget
365494093.582025-02-136228Actual
3432850.002022-08-156263Budget
82492195.002022-12-166265Actual
91742156.002023-01-136214Actual
366691426.322025-02-1362211Actual
32913925.002024-11-146256Actual
265511005.032024-05-1462611Actual
141263384.482023-05-156228Actual
290071829.362024-07-1562113Actual
251594550.002024-04-146267Actual
125353200.002023-04-156214Budget
4031550.002022-08-156256Budget
212642208.702023-12-166268Actual
89041188.982022-12-166268Actual
17882662.002023-09-156226Actual
365814820.872025-02-136268Actual
387612803.002025-04-156267Actual
240964727.002024-03-146217Actual
126773000.002023-04-156215Budget
73071378.002022-11-156236Actual
288872109.312024-07-1562112Actual
10242480.002023-02-136273Budget
283571872.002024-07-156246Actual
85771621.002022-12-166266Actual
523780.002022-05-156226Actual
216155154.002024-01-136213Actual
120772000.002023-03-156267Budget
311401753.982024-09-1462112Actual
159893939.002023-07-166217Actual
5209819.002022-09-156266Actual
25596241.192024-04-1462612Actual
93661920.002023-01-136265Actual
175833644.002023-09-156263Actual
25801472.002022-07-166215Actual
262277223.002024-05-146267Actual
112771242.002023-03-156263Actual
8380750.002022-12-166226Budget
150423976.002023-06-156267Actual
369862517.092025-02-1362213Actual
309661924.202024-09-1462111Actual
98331260.002023-01-136267Actual
123472648.002023-04-156213Actual
372285097.002025-03-156264Actual
387284115.002025-04-156217Actual
304035246.002024-09-146264Actual
64741900.002022-10-156267Budget
185875367.002023-10-156263Actual
343384034.882024-12-1562111Actual
21742160.212022-06-156268Actual
302505778.002024-09-146213Actual
73541765.002022-11-156246Actual
275891917.822024-06-1462311Actual
171743449.632023-08-156268Actual
272051163.002024-06-146246Actual
124061768.002023-04-156263Actual
123482200.002023-04-156213Budget
332154151.902024-11-1462111Actual
325007657.002024-11-146213Actual
99153601.152023-01-136218Actual
140036442.002023-05-156217Actual
294851852.002024-08-146236Actual
376103058.002025-03-156267Actual
140985372.392023-05-156218Actual
110335252.692023-02-136218Actual
163431246.532023-07-1662611Actual
156393481.002023-07-166264Actual
9482000.002022-05-156218Budget
5760550.002022-10-156273Budget
19495109.272023-10-1562212Actual
32119839.072024-10-1462211Actual
27151507.002024-06-146226Actual
140366074.002023-05-156267Actual
3514550.002022-08-156273Budget
109512000.002023-02-136267Budget
271792726.002024-06-146236Actual
27763253.962024-06-1462212Actual
216473571.002024-01-136263Actual
133381100.002023-04-156228Budget
54791100.002022-09-156228Budget
99642185.972023-01-136228Actual
181444434.502023-09-156218Actual
3351900.002022-05-156215Budget
373811557.002025-03-156216Actual
254791201.852024-04-1462611Actual
95471500.002023-01-136236Budget
241888133.052024-03-146218Actual
5012567.002022-09-156226Actual
241283280.002024-03-146267Actual
279713504.002024-07-156213Actual
23505138.002024-02-1362112Actual
167314328.002023-08-156215Actual
69872300.002022-11-156264Budget
222086025.442024-01-136218Actual
9694901.002023-01-136266Actual
25421665.672024-04-1462411Actual
320314366.312024-10-146268Actual
2765546.002022-07-166226Actual
178552296.002023-09-156216Actual
31260994.252024-09-1462113Actual
16931979.002023-08-156256Actual
88491100.002022-12-166228Budget
299542280.592024-08-1462611Actual
253391199.722024-04-1462111Actual
147193224.002023-06-156215Actual
17441400.002022-06-156246Budget
224401246.532024-01-1362611Actual
33957356.002024-12-156226Actual
249841488.002024-04-146236Actual
29457713.002024-08-146226Actual
90431019.002023-01-136263Actual
189961252.002023-10-156266Actual
56191500.002022-10-156213Budget
26519164.592024-05-1462511Actual
136153816.002023-05-156214Actual
14333692.262023-05-1562611Actual
33417328.422024-11-1462212Actual
87192038.002022-12-166267Actual
151024704.202023-06-156218Actual
186743043.002023-10-156214Actual
35613264.002022-08-156214Actual
191488345.182023-10-156218Actual
260501793.002024-05-146236Actual
19302746.002022-06-156217Actual
322312419.952024-10-1462611Actual
219732806.002024-01-136236Actual
224091139.082024-01-1362411Actual
4633691.002022-09-156273Actual
76782300.002022-11-156218Budget
237472225.002024-03-146264Actual
102893200.002023-02-136214Budget
179361039.002023-09-156246Actual
248362559.002024-04-146215Actual
322911180.572024-10-1462112Actual
324412411.822024-10-1462613Actual
106632300.002023-02-136236Budget
20692851.132022-06-156218Actual
59472200.002022-10-156215Budget
19524280.552023-10-1562612Actual
213241009.292023-12-1662111Actual
35719903.972025-01-1362212Actual
21352952.902023-12-1662211Actual
74551100.002022-11-156266Budget
32911000.002022-07-166268Budget
9473840.552022-05-156218Actual
194081248.652023-10-1562611Actual
344201744.412024-12-1562411Actual
262897575.462024-05-146218Actual
32901557.172022-07-166268Actual
286862541.232024-07-1562111Actual
116062100.002023-03-156265Budget
294301332.002024-08-146216Actual
284141943.002024-07-156266Actual
14248303.962023-05-1562211Actual
30994651.842024-09-1462211Actual
161423943.582023-07-166268Actual
341268024.002024-12-156217Actual
116071699.002023-03-156265Actual
33731092.002022-08-156213Actual
18646927.002023-10-156273Actual
198871336.002023-11-156216Actual
292447493.002024-08-146214Actual
103452600.002023-02-136264Budget
345671055.032024-12-1562212Actual
192082417.792023-10-156268Actual
126762650.002023-04-156215Actual
85231065.002022-12-166256Actual
15171800.002022-06-156265Budget
339851483.002024-12-156236Actual
377305951.192025-03-156268Actual
315293208.002024-10-146264Actual
29641400.002022-07-166266Budget
331233123.872024-11-146228Actual
11881492.002023-03-156256Actual
29537786.002024-08-146256Actual
3887857.002022-08-156226Actual
19350719.922023-10-1562411Actual
28383872.002024-07-156256Actual
330354970.002024-11-146267Actual
25367282.682024-04-1462211Actual
58641600.002022-10-156264Budget
210521136.002023-12-166266Actual
206127620.002023-12-166213Actual
4413950.002022-08-156268Budget
20553357.152023-11-1562612Actual
101591300.002023-02-136263Budget
348084559.002025-01-136263Actual
11880650.002023-03-156256Budget
22581800.002022-07-166213Budget
177622638.002023-09-156215Actual
358683046.922025-01-1362613Actual
232133381.452024-02-136228Actual
217662929.002024-01-136264Actual
110342400.002023-02-136218Budget
358373180.262025-01-1362213Actual
233871117.802024-02-1362411Actual
326533845.002024-11-146264Actual
32200601.832024-10-1462511Actual
47401600.002022-09-156264Budget
116901900.002023-03-156216Budget
129141675.002023-04-156236Actual
66622073.852022-10-156268Actual
92302764.002023-01-136264Actual
320912682.722024-10-1462111Actual
7258750.002022-11-156226Budget
279123815.362024-06-1462613Actual
28795334.812024-07-1562511Actual
295111208.002024-08-146246Actual
363122038.002025-02-136246Actual
24443600.002022-07-166214Budget
117862300.002023-03-156236Budget
102902518.002023-02-136214Actual
286265007.242024-07-156268Actual
345992555.062024-12-1562612Actual
22531400.772024-01-1362612Actual
18464142.252023-09-1562112Actual
36192038.002022-08-156264Actual
3902293.002022-05-156265Actual
5011650.002022-09-156226Budget
83311900.002022-12-166216Budget
259951017.002024-05-146216Actual
369591624.092025-02-1362113Actual
14893788.002023-06-156246Actual
89881432.002023-01-136213Actual
41702406.002022-08-156217Actual
35600336.942025-01-1362511Actual
366413313.592025-02-1362111Actual
1442073.102023-05-1562212Actual
316822798.002024-10-146216Actual
75951900.002022-11-156267Budget
341594906.002024-12-156267Actual
75392800.002022-11-156217Budget
3911800.002022-05-156265Budget
267041188.992024-05-1462113Actual
25010804.002024-04-146246Actual
21433208.212023-12-1662511Actual
300141863.562024-08-1462112Actual
2501600.002022-05-156264Budget
388216183.012025-04-156218Actual
351621248.002025-01-136246Actual
64162200.002022-10-156217Actual
38612932.002025-04-156246Actual
26351800.002022-07-166265Budget
202055120.872023-11-156228Actual
2556662.462024-04-1462212Actual
385861831.002025-04-156236Actual
158731072.002023-07-166246Actual
9125371.002023-01-136273Actual
148672806.002023-06-156236Actual
114073200.002023-03-156214Budget
17462110.342023-08-1562212Actual
340111352.002024-12-156246Actual
80514449.002022-12-166214Actual
207323986.002023-12-166214Actual
69882828.002022-11-156264Actual
16001200.002022-06-156216Budget
7211368.002022-05-156266Actual
13194444.002022-06-156214Actual
187994372.002023-10-156265Actual
304634413.002024-09-146215Actual
26342054.002022-07-166265Actual
386691947.002025-04-156266Actual
296277301.002024-08-146217Actual
6334950.002022-10-156266Budget
36258498.002025-02-136226Actual
222363766.302024-01-136228Actual
246247952.002024-04-146213Actual
192681257.172023-10-1562111Actual
226821369.002024-02-136273Actual
24956284.002024-04-146226Actual
18495384.812023-09-1562612Actual
37167966.002025-03-156273Actual
175506479.002023-09-156213Actual
16961217.002022-06-156236Actual
370163643.432025-02-1362613Actual
173751248.652023-08-1562611Actual
66051100.002022-10-156228Budget
355191366.742025-01-1362211Actual
285665042.082024-07-156218Actual
38317644.002025-04-156273Actual
25448448.642024-04-1462511Actual
200251666.002023-11-156266Actual
223551018.862024-01-1362211Actual
4761200.002022-05-156216Budget
84761400.002022-12-166246Budget
89871900.002023-01-136213Budget
131483624.002023-04-156217Actual
55371188.982022-09-156268Actual
223821269.932024-01-1362311Actual
226233994.002024-02-136263Actual
17316807.162023-08-1562411Actual
18372275.232023-09-1562511Actual
37899343.322025-03-1562511Actual
365219281.562025-02-136218Actual
271241531.002024-06-146216Actual
142201039.082023-05-1562111Actual
37022520.002022-08-156215Actual
354312775.382025-01-136268Actual
1791750.002022-06-156256Budget
346861557.422024-12-1562213Actual
105661924.002023-02-136216Actual
100201546.562023-01-136268Actual
187062757.002023-10-156264Actual
23360924.182024-02-1362311Actual
5759646.002022-10-156273Actual
243071616.752024-03-1462111Actual
170214329.002023-08-156217Actual
138591546.002023-05-156236Actual
176705340.002023-09-156214Actual
6333741.002022-10-156266Actual
43581100.002022-08-156228Budget
104823469.002023-02-136265Actual
17431856.002022-06-156246Actual
101032200.002023-02-136213Budget
54322300.002022-09-156218Budget
202365522.402023-11-156268Actual
362312224.002025-02-136216Actual
26102746.002024-05-146256Actual
7782750.002022-11-156268Budget
297482823.862024-08-146228Actual
33741500.002022-08-156213Budget
104283000.002023-02-136215Budget
280915838.002024-07-156214Actual
27181200.002022-07-166216Budget
78661900.002022-12-166213Budget
24981600.002022-07-166264Budget
6802784.002022-11-156263Actual
49631572.002022-09-156216Actual
155781619.002023-07-166273Actual
112222200.002023-03-156213Budget
51081264.002022-09-156246Actual
48232200.002022-09-156215Budget
167643939.002023-08-156265Actual
198272342.002023-11-156265Actual
201172827.002023-11-156267Actual
218582209.002024-01-136265Actual
330957289.102024-11-146218Actual
121602400.002023-03-156218Budget
6231974.002022-10-156246Actual
3888650.002022-08-156226Budget
125942600.002023-04-156264Budget
340671235.002024-12-156266Actual
359277880.002025-02-136213Actual
61851300.002022-10-156236Budget
37818423.112025-03-1562211Actual
258382986.002024-05-146264Actual
278813825.882024-06-1462213Actual
95941400.002023-01-136246Budget
1943600.002022-05-156214Budget
33270823.112024-11-1462311Actual
132062000.002023-04-156267Budget
11738850.002023-03-156226Budget
259334523.002024-05-146265Actual
125362928.002023-04-156214Actual
64172100.002022-10-156217Budget
336257880.002024-12-156213Actual
312003398.692024-09-1462612Actual
357503816.792025-01-1362612Actual
339301793.002024-12-156216Actual
38558785.002025-04-156226Actual
39841000.002022-08-156246Budget
180514049.002023-09-156217Actual
49641500.002022-09-156216Budget
21751000.002022-06-156268Budget
16284679.502023-07-1662411Actual
95931134.002023-01-136246Actual
2766480.002022-07-166226Budget
137094211.002023-05-156215Actual
621100.002022-05-156263Budget
95461607.002023-01-136236Actual
6136673.002022-10-156226Actual
190884663.002023-10-156267Actual
524480.002022-05-156226Budget
382253543.002025-04-156213Actual
155194338.002023-07-166263Actual
84281654.002022-12-166236Actual
128171900.002023-04-156216Budget
328611814.002024-11-146236Actual
36868461.412025-02-1362212Actual
30583501.002024-09-146226Actual
8379807.002022-12-166226Actual
3342035.002022-05-156215Actual
181723514.782023-09-156228Actual
373214020.002025-03-156265Actual
381373313.592025-03-1562213Actual
246573350.002024-04-146263Actual
152221223.122023-06-1562111Actual
115482828.002023-03-156215Actual
6279550.002022-10-156256Budget
111391000.002023-02-136268Budget
283312849.002024-07-156236Actual
274148651.242024-06-146218Actual
381102213.572025-03-1562113Actual
38638925.002025-04-156256Actual
268544248.002024-06-146263Actual
308742498.102024-09-146228Actual
252473319.322024-04-146228Actual
2395535.002022-07-166273Actual
299221199.722024-08-1462411Actual
42262038.002022-08-156267Actual
349884772.002025-01-136215Actual
7221400.002022-05-156266Budget
16851797.002023-08-156226Actual
23927384.002024-03-146226Actual
367231661.432025-02-1362411Actual
287412134.842024-07-1562311Actual
347162803.062024-12-1562613Actual
372886053.002025-03-156215Actual
217343752.002024-01-136214Actual
298951551.852024-08-1462311Actual
46823200.002022-09-156214Budget
31709602.002024-10-146226Actual
121593090.532023-03-156218Actual
149191404.002023-06-156256Actual
319992913.262024-10-146228Actual
14302961.422023-05-1562411Actual
18404996.522023-09-1562611Actual
329441571.002024-11-146266Actual
138851371.002023-05-156246Actual
24362594.392024-03-1462311Actual
122651854.152023-03-156268Actual
94501900.002023-01-136216Budget
291246626.002024-08-146213Actual
269418750.002024-06-146214Actual
300742257.182024-08-1462612Actual
18291219.912023-09-1562211Actual
214651086.952023-12-1662611Actual

Generated 2025-06-14 21:46:29.083 UTC