[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356311247.592025-01-1362611Actual
269734278.002024-06-146264Actual
16971700.002022-06-156236Budget
247444146.002024-04-146214Actual
352191588.002025-01-136266Actual
54322300.002022-09-156218Budget
237143877.002024-03-146214Actual
23333707.162024-02-1362211Actual
20405588.002023-11-1562511Actual
66061528.382022-10-156228Actual
277352627.402024-06-1462112Actual
280044415.002024-07-156263Actual
54313601.152022-09-156218Actual
158731072.002023-07-166246Actual
316822798.002024-10-146216Actual
62321000.002022-10-156246Budget
92292300.002023-01-136264Budget
126773000.002023-04-156215Budget
14582595.002022-06-156215Actual
221483902.002024-01-136267Actual
242164742.082024-03-146228Actual
257164439.002024-05-146263Actual
206127620.002023-12-166213Actual
315293208.002024-10-146264Actual
197024882.002023-11-156214Actual
299542280.592024-08-1462611Actual
75951900.002022-11-156267Budget
11901100.002022-06-156263Budget
376103058.002025-03-156267Actual
211445154.002023-12-166267Actual
312003398.692024-09-1462612Actual
76782300.002022-11-156218Budget
225908025.002024-02-136213Actual
73061500.002022-11-156236Budget
56202310.002022-10-156213Actual
325007657.002024-11-146213Actual
334492924.222024-11-1462612Actual
241888133.052024-03-146218Actual
76772673.862022-11-156218Actual
338704473.002024-12-156265Actual
280915838.002024-07-156214Actual
132062000.002023-04-156267Budget
330354970.002024-11-146267Actual
14393196.512023-05-1562112Actual
131483624.002023-04-156217Actual
36868461.412025-02-1362212Actual
29868570.982024-08-1462211Actual
82492195.002022-12-166265Actual
28795334.812024-07-1562511Actual
15161497.002022-06-156265Actual
216155154.002024-01-136213Actual
313766939.002024-10-146213Actual
94501900.002023-01-136216Budget
18464142.252023-09-1562112Actual
320314366.312024-10-146268Actual
219991782.002024-01-136246Actual
326533845.002024-11-146264Actual
6334950.002022-10-156266Budget
246247952.002024-04-146213Actual
189401419.002023-10-156246Actual
88024201.162022-12-166218Actual
51071000.002022-09-156246Budget
139421294.002023-05-156266Actual
249841488.002024-04-146236Actual
200844252.002023-11-156217Actual
374881089.002025-03-156256Actual
99642185.972023-01-136228Actual
54801501.112022-09-156228Actual
297208033.052024-08-146218Actual
32911000.002022-07-166268Budget
5209819.002022-09-156266Actual
226233994.002024-02-136263Actual
322312419.952024-10-1462611Actual
20702000.002022-06-156218Budget
197342731.002023-11-156264Actual
273215151.002024-06-146217Actual
108121300.002023-02-136266Budget
206454462.002023-12-166263Actual
61851300.002022-10-156236Budget
16961217.002022-06-156236Actual
99631100.002023-01-136228Budget
142201039.082023-05-1562111Actual
23414297.572024-02-1362511Actual
31168903.972024-09-1462212Actual
73531400.002022-11-156246Budget
137423048.002023-05-156265Actual
18404996.522023-09-1562611Actual
181444434.502023-09-156218Actual
226821369.002024-02-136273Actual
32901557.172022-07-166268Actual
242473414.782024-03-146268Actual
282762535.002024-07-156216Actual
132892400.002023-04-156218Budget
11881492.002023-03-156256Actual
169621503.002023-08-156266Actual
18646927.002023-10-156273Actual
64172100.002022-10-156217Budget
333292280.592024-11-1462611Actual
15819303.002023-07-166226Actual
20437950.782023-11-1562611Actual
141263384.482023-05-156228Actual
189141786.002023-10-156236Actual
7258750.002022-11-156226Budget
294301332.002024-08-146216Actual
115493000.002023-03-156215Budget
12865850.002023-04-156226Budget
29641400.002022-07-166266Budget
17491342.252023-08-1562612Actual
354912714.642025-01-1362111Actual
264651090.142024-05-1462311Actual
7211368.002022-05-156266Actual
77831323.832022-11-156268Actual
177953479.002023-09-156265Actual
355461566.752025-01-1362311Actual
6801850.002022-11-156263Budget
272051163.002024-06-146246Actual
123472648.002023-04-156213Actual
4633691.002022-09-156273Actual
89041188.982022-12-166268Actual
194081248.652023-10-1562611Actual
89881432.002023-01-136213Actual
101591300.002023-02-136263Budget
168242729.002023-08-156216Actual
252194960.262024-04-146218Actual
360785467.002025-02-136264Actual
267041188.992024-05-1462113Actual
246573350.002024-04-146263Actual
64162200.002022-10-156217Actual
13761600.002022-06-156264Budget
267312934.642024-05-1462213Actual
369591624.092025-02-1362113Actual
290344471.512024-07-1562213Actual
385861831.002025-04-156236Actual
314681136.002024-10-146273Actual
243071616.752024-03-1462111Actual
22572178.002022-07-166213Actual
2250069.912024-01-1362112Actual
25367282.682024-04-1462211Actual
33417328.422024-11-1462212Actual
254791201.852024-04-1462611Actual
17234881.632023-08-1562111Actual
364613718.002025-02-136267Actual
189961252.002023-10-156266Actual
105651900.002023-02-136216Budget
323831267.942024-10-1462113Actual
117862300.002023-03-156236Budget
10757650.002023-02-136256Budget
11361800.002022-06-156213Budget
376984892.082025-03-156228Actual
1648480.002022-06-156226Budget
292161083.002024-08-146273Actual
5731700.002022-05-156236Budget
348084559.002025-01-136263Actual
383784278.002025-04-156264Actual
10501201.102022-05-156268Actual
349884772.002025-01-136215Actual
10511000.002022-05-156268Budget
81082329.002022-12-166264Actual
351621248.002025-01-136246Actual
140036442.002023-05-156217Actual
258055456.002024-05-146214Actual
125362928.002023-04-156214Actual
77261484.442022-11-156228Actual
151623905.702023-06-156268Actual
355191366.742025-01-1362211Actual
44951432.002022-09-156213Actual
300141863.562024-08-1462112Actual
61800.002022-05-156213Budget
357503816.792025-01-1362612Actual
191764908.752023-10-156228Actual
336257880.002024-12-156213Actual
6279550.002022-10-156256Budget
227432326.002024-02-136264Actual
270642546.002024-06-146265Actual
342474531.472024-12-156228Actual
162021535.892023-07-1662111Actual
224401246.532024-01-1362611Actual
2766480.002022-07-166226Budget
288272184.842024-07-1562611Actual
309065561.792024-09-146268Actual
7782750.002022-11-156268Budget
46823200.002022-09-156214Budget
336583400.002024-12-156263Actual
250671876.002024-04-146266Actual
20692851.132022-06-156218Actual
155194338.002023-07-166263Actual
118331300.002023-03-156246Budget
154868747.002023-07-166213Actual
359594349.002025-02-136263Actual
218582209.002024-01-136265Actual
251594550.002024-04-146267Actual
19468114.592023-10-1562112Actual
207323986.002023-12-166214Actual
320912682.722024-10-1462111Actual
191488345.182023-10-156218Actual
33731092.002022-08-156213Actual
114073200.002023-03-156214Budget
43102300.002022-08-156218Budget
9640382.002023-01-136256Actual
354312775.382025-01-136268Actual
112212651.002023-03-156213Actual
106623037.002023-02-136236Actual
337454740.002024-12-156214Actual
16257490.132023-07-1662311Actual
49641500.002022-09-156216Budget
23981979.002024-03-146246Actual
7401650.002022-11-156256Budget
50601516.002022-09-156236Actual
122651854.152023-03-156268Actual
11891504.002022-06-156263Actual
275343109.332024-06-1462111Actual
353113902.002025-01-136267Actual
247762757.002024-04-146264Actual
13752184.002022-06-156264Actual
96931100.002023-01-136266Budget
32119839.072024-10-1462211Actual
324101904.802024-10-1462213Actual
314967246.002024-10-146214Actual
244481330.572024-03-1462611Actual
363691099.002025-02-136266Actual
3351900.002022-05-156215Budget
344792532.722024-12-1562611Actual
22922346.002024-02-136226Actual
14449289.062023-05-1562612Actual
24362594.392024-03-1462311Actual
148121623.002023-06-156216Actual
8905750.002022-12-166268Budget
249291461.002024-04-146216Actual
6231974.002022-10-156246Actual
70701901.002022-11-156215Actual
310211645.472024-09-1462311Actual
327134853.002024-11-146215Actual
38558785.002025-04-156226Actual
317371468.002024-10-146236Actual
167643939.002023-08-156265Actual
16459173.102023-07-1662612Actual
47401600.002022-09-156264Budget
327465909.002024-11-146265Actual
5759646.002022-10-156273Actual
261331403.002024-05-146266Actual
44121485.962022-08-156268Actual
48811900.002022-09-156265Budget
69872300.002022-11-156264Budget
147193224.002023-06-156215Actual
362862397.002025-02-136236Actual
2556662.462024-04-1462212Actual
19312800.002022-06-156217Budget
8379807.002022-12-166226Actual
182033905.702023-09-156268Actual
28714558.222024-07-1562211Actual
262277223.002024-05-146267Actual
252473319.322024-04-146228Actual
176705340.002023-09-156214Actual
7921850.002022-12-166263Budget
88491100.002022-12-166228Budget
120761618.002023-03-156267Actual
306941455.002024-09-146266Actual
149501342.002023-06-156266Actual
1272380.002022-06-156273Budget
341594906.002024-12-156267Actual
82482200.002022-12-166265Budget
16851797.002023-08-156226Actual
386691947.002025-04-156266Actual
38401500.002022-08-156216Budget
24971454.002022-07-166264Actual
6278574.002022-10-156256Actual
78661900.002022-12-166213Budget
64752940.002022-10-156267Actual
138851371.002023-05-156246Actual
342194276.922024-12-156218Actual
228032825.002024-02-136215Actual
21172051.122022-06-156228Actual
267624031.152024-05-1462613Actual
66051100.002022-10-156228Budget
59472200.002022-10-156215Budget
18291219.912023-09-1562211Actual
223821269.932024-01-1362311Actual
9125371.002023-01-136273Actual
190884663.002023-10-156267Actual
219181726.002024-01-136216Actual
17343159.272023-08-1562511Actual
272621845.002024-06-146266Actual
17441400.002022-06-156246Budget
381373313.592025-03-1562213Actual
297482823.862024-08-146228Actual
240964727.002024-03-146217Actual
99162300.002023-01-136218Budget
100201546.562023-01-136268Actual
17462110.342023-08-1562212Actual
621100.002022-05-156263Budget
328611814.002024-11-146236Actual
30663699.002024-09-146256Actual
9482000.002022-05-156218Budget
60042828.002022-10-156265Actual
4552850.002022-09-156263Budget
53491411.002022-09-156267Actual
179921515.002023-09-156266Actual
228951770.002024-02-136216Actual
23927384.002024-03-146226Actual
66622073.852022-10-156268Actual
6191168.002022-05-156246Actual
6663950.002022-10-156268Budget
23360924.182024-02-1362311Actual
79221120.002022-12-166263Actual
31709602.002024-10-146226Actual
15171800.002022-06-156265Budget
18318729.502023-09-1562311Actual
91742156.002023-01-136214Actual
304035246.002024-09-146264Actual
353717661.832025-01-136218Actual
28303546.002024-07-156226Actual
230925743.002024-02-136217Actual
363122038.002025-02-136246Actual
16403146.512023-07-1662112Actual
196155021.002023-11-156263Actual
356911416.742025-01-1362112Actual
93122240.002023-01-136215Actual
114084766.002023-03-156214Actual
374621014.002025-03-156246Actual
376705767.862025-03-156218Actual
104823469.002023-02-136265Actual
22581800.002022-07-166213Budget
4761200.002022-05-156216Budget
283312849.002024-07-156236Actual
302505778.002024-09-146213Actual
3911800.002022-05-156265Budget
208254307.002023-12-166215Actual
2909750.002022-07-166256Budget
210521136.002023-12-166266Actual
37899343.322025-03-1562511Actual
282164213.002024-07-156265Actual
292447493.002024-08-146214Actual
14333692.262023-05-1562611Actual
85231065.002022-12-166256Actual
19872200.002022-06-156267Budget
84751404.002022-12-166246Actual
19495109.272023-10-1562212Actual
220562273.002024-01-136266Actual
335662803.062024-11-1462613Actual
304634413.002024-09-146215Actual
38018542.262025-03-1562212Actual
264921009.292024-05-1462411Actual
37571900.002022-08-156265Budget
35719903.972025-01-1362212Actual
199421870.002023-11-156236Actual
286265007.242024-07-156268Actual
293702540.002024-08-146265Actual
291573965.002024-08-146263Actual
10614975.002023-02-136226Actual
9951249.592022-05-156228Actual
313173046.922024-09-1462613Actual
39361009.002022-08-156236Actual
383454170.002025-04-156214Actual
15396173.102023-06-1562112Actual
38612932.002025-04-156246Actual
389961283.762025-04-1562311Actual
129611391.002023-04-156246Actual
17962835.002023-09-156256Actual
24508235.872024-03-1462112Actual
3084610942.192024-09-146218Actual
202961700.792023-11-1562111Actual
341268024.002024-12-156217Actual
29457713.002024-08-146226Actual
284141943.002024-07-156266Actual
271792726.002024-06-146236Actual
22976820.002024-02-136246Actual
89871900.002023-01-136213Budget
1743569.912023-08-1562112Actual
240071017.002024-03-146256Actual
37167966.002025-03-156273Actual
333891005.032024-11-1462112Actual
307863398.002024-09-146267Actual
296602916.002024-08-146267Actual
13194444.002022-06-156214Actual
86612441.002022-12-166217Actual
25539214.592024-04-1462112Actual
351362889.002025-01-136236Actual
192082417.792023-10-156268Actual
304964074.002024-09-146265Actual
97772800.002023-01-136217Budget
20497102.892023-11-1562112Actual
1271320.002022-06-156273Actual
21742160.212022-06-156268Actual
9044850.002023-01-136263Budget
177622638.002023-09-156215Actual
72092190.002022-11-156216Actual
18372275.232023-09-1562511Actual
365219281.562025-02-136218Actual
9126380.002023-01-136273Budget
119351300.002023-03-156266Budget
24335501.832024-03-1462211Actual
208573810.002023-12-166265Actual
77251100.002022-11-156228Budget
118341561.002023-03-156246Actual
53481900.002022-09-156267Budget
24956284.002024-04-146226Actual
34447543.322024-12-1562511Actual
159301261.002023-07-166266Actual
9694901.002023-01-136266Actual
21945640.002024-01-136226Actual
23131098.002022-07-166263Actual
375191803.002025-03-156266Actual
46813561.002022-09-156214Actual
25448448.642024-04-1462511Actual
3432850.002022-08-156263Budget
15277582.682023-06-1562311Actual
179102251.002023-09-156236Actual
3888650.002022-08-156226Budget
299221199.722024-08-1462411Actual
34311008.002022-08-156263Actual
140366074.002023-05-156267Actual
122081100.002023-03-156228Budget
83311900.002022-12-166216Budget
175506479.002023-09-156213Actual
2765546.002022-07-166226Actual
18966484.002023-10-156256Actual
369862517.092025-02-1362213Actual
95461607.002023-01-136236Actual
8072800.002022-05-156217Budget
116901900.002023-03-156216Budget
227104946.002024-02-136214Actual
11880650.002023-03-156256Budget
322911180.572024-10-1462112Actual
314092255.002024-10-146263Actual
274742123.852024-06-146268Actual
3513583.002022-08-156273Actual
365814820.872025-02-136268Actual
64741900.002022-10-156267Budget
388492823.862025-04-156228Actual
84281654.002022-12-166236Actual
3342035.002022-05-156215Actual
95941400.002023-01-136246Budget
325921083.002024-11-146273Actual
35623200.002022-08-156214Budget
370163643.432025-02-1362613Actual
42271900.002022-08-156267Budget
145085515.002023-06-156213Actual
125353200.002023-04-156214Budget
198871336.002023-11-156216Actual
188591078.002023-10-156216Actual
43093119.322022-08-156218Actual
281834109.002024-07-156215Actual
43581100.002022-08-156228Budget
21556175.232023-12-1662612Actual
4031550.002022-08-156256Budget
119361875.002023-03-156266Actual
202055120.872023-11-156228Actual
197945214.002023-11-156215Actual
109512000.002023-02-136267Budget
6201400.002022-05-156246Budget
335091625.842024-11-1462113Actual
112222200.002023-03-156213Budget
315896499.002024-10-146215Actual
73541765.002022-11-156246Actual
3887857.002022-08-156226Actual
1943600.002022-05-156214Budget
67452470.002022-11-156213Actual
115482828.002023-03-156215Actual
19350719.922023-10-1562411Actual
173751248.652023-08-1562611Actual
18886874.002023-10-156226Actual
14893788.002023-06-156246Actual
232133381.452024-02-136228Actual
365494093.582025-02-136228Actual
80514449.002022-12-166214Actual
5210950.002022-09-156266Budget
31873569.332022-07-166218Actual
163431246.532023-07-1662611Actual
22531400.772024-01-1362612Actual
15991198.002022-06-156216Actual
23141100.002022-07-166263Budget
4413950.002022-08-156268Budget
36201600.002022-08-156264Budget
260501793.002024-05-146236Actual
329441571.002024-11-146266Actual
51546.002022-05-156213Actual
317631110.002024-10-146246Actual
392023278.482025-04-1562612Actual
180843210.002023-09-156267Actual
58073200.002022-10-156214Budget
332154151.902024-11-1462111Actual
290651490.752024-07-1562613Actual
283571872.002024-07-156246Actual
158471530.002023-07-166236Actual
361713056.002025-02-136265Actual
302832403.002024-09-146263Actual
306111322.002024-09-146236Actual
19524280.552023-10-1562612Actual
370758255.002025-03-156213Actual
35613264.002022-08-156214Actual
319992913.262024-10-146228Actual
230331510.002024-02-136266Actual
157322257.002023-07-166265Actual
72571134.002022-11-156226Actual
373811557.002025-03-156216Actual
268544248.002024-06-146263Actual
156993914.002023-07-166215Actual
241283280.002024-03-146267Actual
26612245.442024-05-1462112Actual
17882662.002023-09-156226Actual
318797943.002024-10-146217Actual
295681777.002024-08-146266Actual
58641600.002022-10-156264Budget
21024872.002023-12-166256Actual
201777810.322023-11-156218Actual
175833644.002023-09-156263Actual
85771621.002022-12-166266Actual
32833690.002024-11-146226Actual
34366517.792024-12-1562211Actual
42262038.002022-08-156267Actual
30583501.002024-09-146226Actual
51081264.002022-09-156246Actual
103452600.002023-02-136264Budget
80523400.002022-12-166214Budget
231854819.352024-02-136218Actual
340671235.002024-12-156266Actual
176421027.002023-09-156273Actual
9641650.002023-01-136256Budget
207652225.002023-12-166264Actual
260761516.002024-05-146246Actual
146272924.002023-06-156214Actual
58082937.002022-10-156214Actual
387612803.002025-04-156267Actual
6135650.002022-10-156226Budget
22327892.272024-01-1362111Actual
281233262.002024-07-156264Actual
59462380.002022-10-156215Actual
5678850.002022-10-156263Budget
278813825.882024-06-1462213Actual
382253543.002025-04-156213Actual
28915351.832024-07-1562212Actual
27151507.002024-06-146226Actual
28621400.002022-07-166246Budget
236274970.002024-03-146263Actual
212642208.702023-12-166268Actual
8622307.002022-05-156267Actual
65572300.002022-10-156218Budget
17289999.712023-08-1562311Actual
305561637.002024-09-146216Actual
346861557.422024-12-1562213Actual
44961500.002022-09-156213Budget
60871500.002022-10-156216Budget
116071699.002023-03-156265Actual
181723514.782023-09-156228Actual
21751000.002022-06-156268Budget
345671055.032024-12-1562212Actual
111391000.002023-02-136268Budget
10613850.002023-02-136226Budget
257771250.002024-05-146273Actual
279123815.362024-06-1462613Actual
16311285.872023-07-1662511Actual
120192500.002023-03-156217Budget
217662929.002024-01-136264Actual
26022546.002024-05-146226Actual
128171900.002023-04-156216Budget
43572546.582022-08-156228Actual
4030510.002022-08-156256Actual
35188720.002025-01-136256Actual
256836185.002024-05-146213Actual
290071829.362024-07-1562113Actual
16430139.062023-07-1662212Actual
347755342.002025-01-136213Actual
101032200.002023-02-136213Budget
19302746.002022-06-156217Actual
379302743.362025-03-1562611Actual
71262200.002022-11-156265Budget
307535203.002024-09-146217Actual
11738850.002023-03-156226Budget
97763424.002023-01-136217Actual
117873037.002023-03-156236Actual
239551404.002024-03-146236Actual
248692899.002024-04-146265Actual
165514638.002023-08-156263Actual
72101900.002022-11-156216Budget
28151700.002022-07-166236Budget
78651782.002022-12-166213Actual
87192038.002022-12-166267Actual
285944125.402024-07-156228Actual
179361039.002023-09-156246Actual
50611300.002022-09-156236Budget
1790630.002022-06-156256Actual
349285252.002025-01-136264Actual
83321530.002022-12-166216Actual
108942500.002023-02-136217Budget
187062757.002023-10-156264Actual
166382722.002023-08-156214Actual
35108776.002025-01-136226Actual
6884360.002022-11-156273Actual

Generated 2025-06-14 22:33:29.420 UTC