[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 960  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30663699.002024-09-136256Actual
147193224.002023-06-146215Actual
246247952.002024-04-136213Actual
374362937.002025-03-146236Actual
97772800.002023-01-126217Budget
146592462.002023-06-146264Actual
55371188.982022-09-146268Actual
119351300.002023-03-146266Budget
23505138.002024-02-1262112Actual
110811100.002023-02-126228Budget
59462380.002022-10-146215Actual
94492169.002023-01-126216Actual
98331260.002023-01-126267Actual
230331510.002024-02-126266Actual
19312800.002022-06-146217Budget
11901100.002022-06-146263Budget
156993914.002023-07-156215Actual
49631572.002022-09-146216Actual
33957356.002024-12-146226Actual
223551018.862024-01-1262211Actual
60042828.002022-10-146265Actual
11352002.002022-06-146213Actual
23333707.162024-02-1262211Actual
366691426.322025-02-1262211Actual
8003380.002022-12-156273Budget
36192038.002022-08-146264Actual
118341561.002023-03-146246Actual
1790630.002022-06-146256Actual
28611560.002022-07-156246Actual
1271320.002022-06-146273Actual
10614975.002023-02-126226Actual
112781300.002023-03-146263Budget
104293776.002023-02-126215Actual
88024201.162022-12-156218Actual
323232651.872024-10-1362612Actual
292774444.002024-08-136264Actual
122651854.152023-03-146268Actual
129621300.002023-04-146246Budget
134938283.002023-05-146213Actual
43102300.002022-08-146218Budget
41702406.002022-08-146217Actual
259334523.002024-05-136265Actual
133371922.332023-04-146228Actual
36750538.002025-02-1262511Actual
236861038.002024-03-136273Actual
39361009.002022-08-146236Actual
222086025.442024-01-126218Actual
249291461.002024-04-136216Actual
372886053.002025-03-146215Actual
105661924.002023-02-126216Actual
16403146.512023-07-1562112Actual
34366517.792024-12-1462211Actual
2765546.002022-07-156226Actual
303421444.002024-09-136273Actual
43581100.002022-08-146228Budget
60871500.002022-10-146216Budget
125942600.002023-04-146264Budget
353993154.172025-01-126228Actual
296277301.002024-08-136217Actual
54313601.152022-09-146218Actual
73061500.002022-11-146236Budget
9640382.002023-01-126256Actual
125933141.002023-04-146264Actual
13008985.002023-04-146256Actual
332431441.212024-11-1362211Actual
166382722.002023-08-146214Actual
187663512.002023-10-146215Actual
156393481.002023-07-156264Actual
22025668.002024-01-126256Actual
37818423.112025-03-1462211Actual
34311008.002022-08-146263Actual
84751404.002022-12-156246Actual
82482200.002022-12-156265Budget
380503374.232025-03-1462612Actual
102902518.002023-02-126214Actual
133941000.002023-04-146268Budget
10242480.002023-02-126273Budget
54801501.112022-09-146228Actual
149191404.002023-06-146256Actual
37032200.002022-08-146215Budget
17882662.002023-09-146226Actual
358683046.922025-01-1262613Actual
33270823.112024-11-1362311Actual
34447543.322024-12-1462511Actual
10756582.002023-02-126256Actual
187062757.002023-10-146264Actual
31709602.002024-10-136226Actual
38391797.002022-08-146216Actual
197342731.002023-11-146264Actual
29457713.002024-08-136226Actual
264651090.142024-05-1362311Actual
202961700.792023-11-1462111Actual
216155154.002024-01-126213Actual
138041959.002023-05-146216Actual
122641000.002023-03-146268Budget
195838927.002023-11-146213Actual
316822798.002024-10-136216Actual
9961000.002022-05-146228Budget
176705340.002023-09-146214Actual
7782750.002022-11-146268Budget
304634413.002024-09-136215Actual
61979.002022-05-146263Actual
120761618.002023-03-146267Actual
226233994.002024-02-126263Actual
150097952.002023-06-146217Actual
24335501.832024-03-1362211Actual
272051163.002024-06-136246Actual
35188720.002025-01-126256Actual
218582209.002024-01-126265Actual
13009650.002023-04-146256Budget
278541657.422024-06-1362113Actual
15171800.002022-06-146265Budget
375784531.002025-03-146217Actual
137423048.002023-05-146265Actual
76782300.002022-11-146218Budget
248362559.002024-04-136215Actual
177023134.002023-09-146264Actual
338704473.002024-12-146265Actual
287681139.082024-07-1462411Actual
42262038.002022-08-146267Actual
32913925.002024-11-136256Actual
61851300.002022-10-146236Budget
1647371.002022-06-146226Actual
11361800.002022-06-146213Budget
317631110.002024-10-136246Actual
225908025.002024-02-126213Actual
25811900.002022-07-156215Budget
80514449.002022-12-156214Actual
9694901.002023-01-126266Actual
327134853.002024-11-136215Actual
257771250.002024-05-136273Actual
234451508.232024-02-1262611Actual
132892400.002023-04-146218Budget
39050383.742025-04-1462511Actual
22572178.002022-07-156213Actual
277352627.402024-06-1362112Actual
2396380.002022-07-156273Budget
4761200.002022-05-146216Budget
160224663.002023-07-156267Actual
12865850.002023-04-146226Budget
284141943.002024-07-146266Actual
268213894.002024-06-136213Actual
123482200.002023-04-146213Budget
19302746.002022-06-146217Actual
291573965.002024-08-136263Actual
90431019.002023-01-126263Actual
117873037.002023-03-146236Actual
262897575.462024-05-136218Actual
177622638.002023-09-146215Actual
4551781.002022-09-146263Actual
23141100.002022-07-156263Budget
251594550.002024-04-136267Actual
359277880.002025-02-126213Actual
146380.002022-05-146273Budget
621100.002022-05-146263Budget
312871624.092024-09-1362213Actual
275891917.822024-06-1362311Actual
210521136.002023-12-156266Actual
201777810.322023-11-146218Actual
73071378.002022-11-146236Actual
14893788.002023-06-146246Actual
227432326.002024-02-126264Actual
10501201.102022-05-146268Actual
85231065.002022-12-156256Actual
121602400.002023-03-146218Budget
237472225.002024-03-136264Actual
313766939.002024-10-136213Actual
9482000.002022-05-146218Budget
93672200.002023-01-126265Budget
331233123.872024-11-136228Actual
18404996.522023-09-1462611Actual
374881089.002025-03-146256Actual
15991198.002022-06-146216Actual
81902636.002022-12-156215Actual
7221400.002022-05-146266Budget
89881432.002023-01-126213Actual
376103058.002025-03-146267Actual
16851797.002023-08-146226Actual
355461566.752025-01-1262311Actual
23981979.002024-03-136246Actual
19862545.002022-06-146267Actual
32833690.002024-11-136226Actual
26022546.002024-05-136226Actual
389961283.762025-04-1462311Actual
36258498.002025-02-126226Actual
83311900.002022-12-156216Budget
124061768.002023-04-146263Actual
99631100.002023-01-126228Budget
191488345.182023-10-146218Actual
303704394.002024-09-136214Actual
28795334.812024-07-1462511Actual
352784078.002025-01-126217Actual
198272342.002023-11-146265Actual
116071699.002023-03-146265Actual
32200601.832024-10-1362511Actual
104283000.002023-02-126215Budget
115493000.002023-03-146215Budget
366962076.332025-02-1262311Actual
22581800.002022-07-156213Budget
2556662.462024-04-1362212Actual
85781100.002022-12-156266Budget
37561900.002022-08-146265Actual
79221120.002022-12-156263Actual
169621503.002023-08-146266Actual
310481614.622024-09-1362411Actual
383784278.002025-04-146264Actual
301341557.422024-08-1362113Actual
22531400.772024-01-1262612Actual
43572546.582022-08-146228Actual
88012300.002022-12-156218Budget
23927384.002024-03-136226Actual
9126380.002023-01-126273Budget
50601516.002022-09-146236Actual
348671009.002025-01-126273Actual
30994651.842024-09-1362211Actual
222363766.302024-01-126228Actual
279123815.362024-06-1362613Actual
209171920.002023-12-156216Actual
3888650.002022-08-146226Budget
368993163.582025-02-1262612Actual
364613718.002025-02-126267Actual
157322257.002023-07-156265Actual
142201039.082023-05-1462111Actual
35108776.002025-01-126226Actual
99642185.972023-01-126228Actual
60881375.002022-10-146216Actual
37899343.322025-03-1462511Actual
277942048.672024-06-1362612Actual
6201400.002022-05-146246Budget
337786230.002024-12-146264Actual
20405588.002023-11-1462511Actual
349884772.002025-01-126215Actual
5677823.002022-10-146263Actual
146272924.002023-06-146214Actual
76772673.862022-11-146218Actual
233051550.792024-02-1262111Actual
247762757.002024-04-136264Actual
298402541.232024-08-1362111Actual
78661900.002022-12-156213Budget
81072300.002022-12-156264Budget
301612543.402024-08-1362213Actual
12488500.002023-04-146273Actual
3342035.002022-05-146215Actual
353717661.832025-01-126218Actual
314967246.002024-10-136214Actual
129152300.002023-04-146236Budget
91742156.002023-01-126214Actual
250671876.002024-04-136266Actual
1648480.002022-06-146226Budget
320314366.312024-10-136268Actual
295111208.002024-08-136246Actual
292161083.002024-08-136273Actual
281834109.002024-07-146215Actual
106623037.002023-02-126236Actual
336257880.002024-12-146213Actual
74551100.002022-11-146266Budget
256836185.002024-05-136213Actual
2501600.002022-05-146264Budget
18481400.002022-06-146266Budget
28303546.002024-07-146226Actual
268544248.002024-06-136263Actual
261949572.002024-05-136217Actual
81082329.002022-12-156264Actual
69872300.002022-11-146264Budget
224401246.532024-01-1262611Actual
70701901.002022-11-146215Actual
1272380.002022-06-146273Budget
8522650.002022-12-156256Budget
322911180.572024-10-1362112Actual
71272856.002022-11-146265Actual
1442073.102023-05-1462212Actual
5760550.002022-10-146273Budget
219732806.002024-01-126236Actual
20702000.002022-06-146218Budget
25539214.592024-04-1362112Actual
111391000.002023-02-126268Budget
77831323.832022-11-146268Actual
307535203.002024-09-136217Actual
13194444.002022-06-146214Actual
10613850.002023-02-126226Budget
136473661.002023-05-146264Actual
6231974.002022-10-146246Actual
386691947.002025-04-146266Actual
20692851.132022-06-146218Actual
114073200.002023-03-146214Budget
3084610942.192024-09-136218Actual
318797943.002024-10-136217Actual
65572300.002022-10-146218Budget
88501542.022022-12-156228Actual
310211645.472024-09-1362311Actual
273543497.002024-06-136267Actual
9498750.002023-01-126226Budget
112212651.002023-03-146213Actual
115482828.002023-03-146215Actual
11881492.002023-03-146256Actual
97763424.002023-01-126217Actual
4088950.002022-08-146266Budget
42271900.002022-08-146267Budget
56202310.002022-10-146213Actual
28621400.002022-07-156246Budget
38401500.002022-08-146216Budget
131483624.002023-04-146217Actual
140366074.002023-05-146267Actual
2909750.002022-07-156256Budget
160827605.772023-07-156218Actual
159301261.002023-07-156266Actual
24362594.392024-03-1362311Actual
38638925.002025-04-146256Actual
150423976.002023-06-146267Actual
64752940.002022-10-146267Actual
3887857.002022-08-146226Actual
103462081.002023-02-126264Actual
247444146.002024-04-136214Actual
283571872.002024-07-146246Actual
202055120.872023-11-146228Actual
328871603.002024-11-136246Actual
288272184.842024-07-1462611Actual
18966484.002023-10-146256Actual
158471530.002023-07-156236Actual
5536950.002022-09-146268Budget
51546.002022-05-146213Actual
372285097.002025-03-146264Actual
8379807.002022-12-156226Actual
340371070.002024-12-146256Actual
391421775.262025-04-1462112Actual
378451711.432025-03-1462311Actual
130651314.002023-04-146266Actual
18372275.232023-09-1462511Actual
282762535.002024-07-146216Actual
32361000.002022-07-156228Budget
4030510.002022-08-146256Actual
25448448.642024-04-1362511Actual
95931134.002023-01-126246Actual
49641500.002022-09-146216Budget
228951770.002024-02-126216Actual
13203600.002022-06-146214Budget
78651782.002022-12-156213Actual
305561637.002024-09-136216Actual
84291500.002022-12-156236Budget
523780.002022-05-146226Actual
269734278.002024-06-136264Actual
191764908.752023-10-146228Actual
326533845.002024-11-136264Actual
165186958.002023-08-146213Actual
285665042.082024-07-146218Actual
36868461.412025-02-1262212Actual
86602800.002022-12-156217Budget
99162300.002023-01-126218Budget
36201600.002022-08-146264Budget
16311285.872023-07-1562511Actual
20553357.152023-11-1462612Actual
328611814.002024-11-136236Actual
26342054.002022-07-156265Actual
74561059.002022-11-146266Actual
10757650.002023-02-126256Budget
211114810.002023-12-156217Actual
6334950.002022-10-146266Budget
356911416.742025-01-1262112Actual
14839938.002023-06-146226Actual
393202583.762025-04-1462613Actual
30462912.002022-07-156217Actual
86612441.002022-12-156217Actual
281233262.002024-07-146264Actual
92292300.002023-01-126264Budget
330957289.102024-11-136218Actual
48222284.002022-09-146215Actual
89041188.982022-12-156268Actual
11738850.002023-03-146226Budget
69323400.002022-11-146214Budget
289472435.912024-07-1462612Actual
214651086.952023-12-1562611Actual
85771621.002022-12-156266Actual
379901591.212025-03-1462112Actual
151623905.702023-06-146268Actual
22922346.002024-02-126226Actual
8632200.002022-05-146267Budget
325007657.002024-11-136213Actual
309661924.202024-09-1362111Actual
37408883.002025-03-146226Actual
149501342.002023-06-146266Actual
367802326.332025-02-1262611Actual
192082417.792023-10-146268Actual
252473319.322024-04-136228Actual
11891504.002022-06-146263Actual
16230269.912023-07-1562211Actual
278813825.882024-06-1362213Actual
81912100.002022-12-156215Budget
25010804.002024-04-136246Actual
71262200.002022-11-146265Budget
59472200.002022-10-146215Budget
274148651.242024-06-136218Actual
29537786.002024-08-136256Actual
30472800.002022-07-156217Budget
346592132.872024-12-1462113Actual
62321000.002022-10-146246Budget
6884360.002022-11-146273Actual
31873569.332022-07-156218Actual
389413561.462025-04-1462111Actual
21525214.592023-12-1562112Actual
39841000.002022-08-146246Budget
293702540.002024-08-136265Actual
26644285.872024-05-1362612Actual
100201546.562023-01-126268Actual
241283280.002024-03-136267Actual
251264948.002024-04-136217Actual
133381100.002023-04-146228Budget
355191366.742025-01-1262211Actual
21352952.902023-12-1562211Actual
141263384.482023-05-146228Actual
28915351.832024-07-1462212Actual
4552850.002022-09-146263Budget
46823200.002022-09-146214Budget
185875367.002023-10-146263Actual
17962835.002023-09-146256Actual
127342100.002023-04-146265Budget
376984892.082025-03-146228Actual
219991782.002024-01-126246Actual
48232200.002022-09-146215Budget
293373943.002024-08-136215Actual
207323986.002023-12-156214Actual
267624031.152024-05-1362613Actual
75383420.002022-11-146217Actual
360468340.002025-02-126214Actual
140985372.392023-05-146218Actual
29632040.002022-07-156266Actual
137094211.002023-05-146215Actual
169051328.002023-08-146246Actual
121593090.532023-03-146218Actual
157921639.002023-07-156216Actual
212048836.092023-12-156218Actual
259951017.002024-05-136216Actual
111381431.412023-02-126268Actual
252793222.352024-04-136268Actual
348084559.002025-01-126263Actual
319114757.002024-10-136267Actual
114653534.002023-03-146264Actual
155194338.002023-07-156263Actual
254791201.852024-04-1362611Actual
25394776.312024-04-1362311Actual
24716816.002024-04-136273Actual
302505778.002024-09-136213Actual
95461607.002023-01-126236Actual
288872109.312024-07-1462112Actual
4751040.002022-05-146216Actual
285063743.002024-07-146267Actual
179102251.002023-09-146236Actual
211445154.002023-12-156267Actual
168242729.002023-08-146216Actual
4634550.002022-09-146273Budget
271792726.002024-06-136236Actual
384712761.002025-04-146265Actual
7401650.002022-11-146256Budget
44961500.002022-09-146213Budget
290651490.752024-07-1462613Actual
242164742.082024-03-136228Actual
333891005.032024-11-1362112Actual
16931979.002023-08-146256Actual
8072800.002022-05-146217Budget
19495109.272023-10-1462212Actual
170543573.002023-08-146267Actual
39170803.972025-04-1462212Actual
32146911.412024-10-1362311Actual
370163643.432025-02-1262613Actual
126773000.002023-04-146215Budget
181444434.502023-09-146218Actual
20944541.002023-12-156226Actual
120181793.002023-03-146217Actual
19524280.552023-10-1462612Actual
179361039.002023-09-146246Actual
23131098.002022-07-156263Actual
346861557.422024-12-1462213Actual
69314276.002022-11-146214Actual
15161497.002022-06-146265Actual
280631168.002024-07-146273Actual
14248303.962023-05-1462211Actual
235947854.002024-03-136213Actual
16961217.002022-06-146236Actual
340671235.002024-12-146266Actual
25421665.672024-04-1362411Actual
304964074.002024-09-136265Actual
87181900.002022-12-156267Budget
167314328.002023-08-146215Actual
6191168.002022-05-146246Actual
270334424.002024-06-136215Actual
6802784.002022-11-146263Actual
231854819.352024-02-126218Actual
128181905.002023-04-146216Actual
524480.002022-05-146226Budget
329441571.002024-11-136266Actual
238073114.002024-03-136215Actual
318201497.002024-10-136266Actual
218264414.002024-01-126215Actual
96931100.002023-01-126266Budget
339301793.002024-12-146216Actual
114662600.002023-03-146264Budget
14582595.002022-06-146215Actual
18345999.712023-09-1462411Actual
343384034.882024-12-1462111Actual
58082937.002022-10-146214Actual
387284115.002025-04-146217Actual
206454462.002023-12-156263Actual
3513583.002022-08-146273Actual
117371126.002023-03-146226Actual
112771242.002023-03-146263Actual
21945640.002024-01-126226Actual
101591300.002023-02-126263Budget
390821766.752025-04-1462611Actual
263174178.432024-05-136228Actual
109503296.002023-02-126267Actual
284736675.002024-07-146217Actual
153041097.592023-06-1462411Actual
60051900.002022-10-146265Budget
5210950.002022-09-146266Budget
141584310.252023-05-146268Actual
58073200.002022-10-146214Budget
155781619.002023-07-156273Actual
94501900.002023-01-126216Budget
20497102.892023-11-1462112Actual
345992555.062024-12-1462612Actual
7921850.002022-12-156263Budget
349285252.002025-01-126264Actual
267312934.642024-05-1362213Actual
109512000.002023-02-126267Budget
56191500.002022-10-146213Budget
258055456.002024-05-136214Actual
373214020.002025-03-146265Actual
7211368.002022-05-146266Actual
35623200.002022-08-146214Budget
69882828.002022-11-146264Actual
344792532.722024-12-1462611Actual
197024882.002023-11-146214Actual
44121485.962022-08-146268Actual
58631629.002022-10-146264Actual
18495384.812023-09-1462612Actual
6883380.002022-11-146273Budget
198871336.002023-11-146216Actual
252194960.262024-04-136218Actual
343931139.082024-12-1462311Actual
11360415.002023-03-146273Actual
152221223.122023-06-1462111Actual
75392800.002022-11-146217Budget
18646927.002023-10-146273Actual
110342400.002023-02-126218Budget
52932100.002022-09-146217Budget
3432850.002022-08-146263Budget
2250069.912024-01-1262112Actual
280044415.002024-07-146263Actual
275343109.332024-06-1362111Actual
3351900.002022-05-146215Budget
360181099.002025-02-126273Actual
26351800.002022-07-156265Budget
8063337.002022-05-146217Actual
381102213.572025-03-1462113Actual
311401753.982024-09-1362112Actual
364287293.002025-02-126217Actual
2908728.002022-07-156256Actual
166101615.002023-08-146273Actual
377305951.192025-03-146268Actual
107101074.002023-02-126246Actual
95941400.002023-01-126246Budget
132903669.332023-04-146218Actual
242473414.782024-03-136268Actual
4413950.002022-08-146268Budget
337454740.002024-12-146214Actual
35613264.002022-08-146214Actual
12487480.002023-04-146273Budget
220562273.002024-01-126266Actual
44951432.002022-09-146213Actual
14393196.512023-05-1462112Actual
298951551.852024-08-1362311Actual
151024704.202023-06-146218Actual
231255056.002024-02-126267Actual
216473571.002024-01-126263Actual
304035246.002024-09-136264Actual
319718249.722024-10-136218Actual
302832403.002024-09-136263Actual
236274970.002024-03-136263Actual
116901900.002023-03-146216Budget
338383241.002024-12-146215Actual
132062000.002023-04-146267Budget
9125371.002023-01-126273Actual
189961252.002023-10-146266Actual
24508235.872024-03-1362112Actual
240372247.002024-03-136266Actual
40871500.002022-08-146266Actual
295681777.002024-08-136266Actual
371954332.002025-03-146214Actual
15396173.102023-06-1462112Actual
29868570.982024-08-1362211Actual
32911000.002022-07-156268Budget
322312419.952024-10-1362611Actual
21742160.212022-06-146268Actual
179921515.002023-09-146266Actual
31052200.002022-07-156267Budget
263485389.062024-05-136268Actual
32173881.632024-10-1362411Actual

Generated 2025-06-13 18:33:15.965 UTC