[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 896  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272380.002022-06-116273Budget
232454560.262024-02-096268Actual
141263384.482023-05-116228Actual
278813825.882024-06-1062213Actual
283312849.002024-07-116236Actual
294851852.002024-08-106236Actual
6801850.002022-11-116263Budget
260761516.002024-05-106246Actual
319718249.722024-10-106218Actual
114662600.002023-03-116264Budget
382584372.002025-04-116263Actual
9961000.002022-05-116228Budget
151623905.702023-06-116268Actual
347755342.002025-01-096213Actual
81902636.002022-12-126215Actual
77831323.832022-11-116268Actual
235947854.002024-03-106213Actual
20553357.152023-11-1162612Actual
358683046.922025-01-0962613Actual
146380.002022-05-116273Budget
14302961.422023-05-1162411Actual
22572178.002022-07-126213Actual
290344471.512024-07-1162213Actual
29537786.002024-08-106256Actual
386691947.002025-04-116266Actual
375784531.002025-03-116217Actual
284736675.002024-07-116217Actual
17343159.272023-08-1162511Actual
134938283.002023-05-116213Actual
34447543.322024-12-1162511Actual
18966484.002023-10-116256Actual
137423048.002023-05-116265Actual
75392800.002022-11-116217Budget
6883380.002022-11-116273Budget
31260994.252024-09-1062113Actual
28151700.002022-07-126236Budget
207323986.002023-12-126214Actual
5722042.002022-05-116236Actual
24434268.002022-07-126214Actual
345992555.062024-12-1162612Actual
64162200.002022-10-116217Actual
18291219.912023-09-1162211Actual
328611814.002024-11-106236Actual
357503816.792025-01-0962612Actual
178552296.002023-09-116216Actual
181444434.502023-09-116218Actual
157921639.002023-07-126216Actual
23360924.182024-02-0962311Actual
180514049.002023-09-116217Actual
31052200.002022-07-126267Budget
24416277.362024-03-1062511Actual
114084766.002023-03-116214Actual
26644285.872024-05-1062612Actual
82492195.002022-12-126265Actual
28621400.002022-07-126246Budget
36201600.002022-08-116264Budget
148672806.002023-06-116236Actual
296277301.002024-08-106217Actual
186743043.002023-10-116214Actual
242164742.082024-03-106228Actual
35188720.002025-01-096256Actual
371084938.002025-03-116263Actual
149501342.002023-06-116266Actual
93672200.002023-01-096265Budget
339301793.002024-12-116216Actual
15819303.002023-07-126226Actual
73541765.002022-11-116246Actual
279123815.362024-06-1062613Actual
163431246.532023-07-1262611Actual
275343109.332024-06-1062111Actual
16403146.512023-07-1262112Actual
86602800.002022-12-126217Budget
28915351.832024-07-1162212Actual
358373180.262025-01-0962213Actual
108111262.002023-02-096266Actual
285063743.002024-07-116267Actual
43093119.322022-08-116218Actual
2556662.462024-04-1062212Actual
35719903.972025-01-0962212Actual
104823469.002023-02-096265Actual
40871500.002022-08-116266Actual
4413950.002022-08-116268Budget
343384034.882024-12-1162111Actual
13009650.002023-04-116256Budget
258382986.002024-05-106264Actual
9641650.002023-01-096256Budget
41702406.002022-08-116217Actual
317371468.002024-10-106236Actual
14599758.002023-06-116273Actual
285665042.082024-07-116218Actual
76772673.862022-11-116218Actual
18464142.252023-09-1162112Actual
159893939.002023-07-126217Actual
237143877.002024-03-106214Actual
54801501.112022-09-116228Actual
325332789.002024-11-106263Actual
78651782.002022-12-126213Actual
42271900.002022-08-116267Budget
388216183.012025-04-116218Actual
9473840.552022-05-116218Actual
335662803.062024-11-1062613Actual
84751404.002022-12-126246Actual
23927384.002024-03-106226Actual
112222200.002023-03-116213Budget
83321530.002022-12-126216Actual
210521136.002023-12-126266Actual
23535227.362024-02-0962612Actual
246573350.002024-04-106263Actual
60051900.002022-10-116265Budget
8072800.002022-05-116217Budget
36192038.002022-08-116264Actual
64172100.002022-10-116217Budget
339851483.002024-12-116236Actual
208573810.002023-12-126265Actual
9640382.002023-01-096256Actual
110821631.412023-02-096228Actual
159301261.002023-07-126266Actual
218582209.002024-01-096265Actual
73531400.002022-11-116246Budget
66622073.852022-10-116268Actual
142751211.422023-05-1162311Actual
280631168.002024-07-116273Actual
104283000.002023-02-096215Budget
175833644.002023-09-116263Actual
5536950.002022-09-116268Budget
13194444.002022-06-116214Actual
71262200.002022-11-116265Budget
33741500.002022-08-116213Budget
335362713.582024-11-1062213Actual
355191366.742025-01-0962211Actual
343931139.082024-12-1162311Actual
359594349.002025-02-096263Actual
342194276.922024-12-116218Actual
283571872.002024-07-116246Actual
56191500.002022-10-116213Budget
345392485.912024-12-1162112Actual
20324356.082023-11-1162211Actual
16971700.002022-06-116236Budget
5759646.002022-10-116273Actual
156993914.002023-07-126215Actual
115482828.002023-03-116215Actual
140366074.002023-05-116267Actual
6802784.002022-11-116263Actual
53481900.002022-09-116267Budget
25448448.642024-04-1062511Actual
247762757.002024-04-106264Actual
360468340.002025-02-096214Actual
316822798.002024-10-106216Actual
337454740.002024-12-116214Actual
117862300.002023-03-116236Budget
16284679.502023-07-1262411Actual
48801400.002022-09-116265Actual
282762535.002024-07-116216Actual
25036907.002024-04-106256Actual
621100.002022-05-116263Budget
271241531.002024-06-106216Actual
6333741.002022-10-116266Actual
18372275.232023-09-1162511Actual
267312934.642024-05-1062213Actual
27181200.002022-07-126216Budget
34366517.792024-12-1162211Actual
238402411.002024-03-106265Actual
378451711.432025-03-1162311Actual
32901557.172022-07-126268Actual
17491342.252023-08-1162612Actual
238073114.002024-03-106215Actual
384383578.002025-04-116215Actual
156062748.002023-07-126214Actual
31041979.002022-07-126267Actual
21556175.232023-12-1262612Actual
167314328.002023-08-116215Actual
171422369.312023-08-116228Actual
269131734.002024-06-106273Actual
150423976.002023-06-116267Actual
288272184.842024-07-1162611Actual
305561637.002024-09-106216Actual
224091139.082024-01-0962411Actual
302505778.002024-09-106213Actual
20702000.002022-06-116218Budget
286862541.232024-07-1162111Actual
16230269.912023-07-1262211Actual
8632200.002022-05-116267Budget
34311008.002022-08-116263Actual
106632300.002023-02-096236Budget
85231065.002022-12-126256Actual
33731092.002022-08-116213Actual
151024704.202023-06-116218Actual
389413561.462025-04-1162111Actual
2909750.002022-07-126256Budget
37408883.002025-03-116226Actual
19968965.002023-11-116246Actual
353993154.172025-01-096228Actual
167643939.002023-08-116265Actual
37561900.002022-08-116265Actual
36258498.002025-02-096226Actual
24362594.392024-03-1062311Actual
5677823.002022-10-116263Actual
257164439.002024-05-106263Actual
223821269.932024-01-0962311Actual
88501542.022022-12-126228Actual
82482200.002022-12-126265Budget
110811100.002023-02-096228Budget
16931979.002023-08-116256Actual
11901100.002022-06-116263Budget
372285097.002025-03-116264Actual
24956284.002024-04-106226Actual
206127620.002023-12-126213Actual
364287293.002025-02-096217Actual
365494093.582025-02-096228Actual
326533845.002024-11-106264Actual
216155154.002024-01-096213Actual
42262038.002022-08-116267Actual
229503061.002024-02-096236Actual
4633691.002022-09-116273Actual
337786230.002024-12-116264Actual
20524110.342023-11-1162212Actual
274742123.852024-06-106268Actual
230331510.002024-02-096266Actual
120772000.002023-03-116267Budget
272621845.002024-06-106266Actual
270334424.002024-06-106215Actual
136473661.002023-05-116264Actual
366691426.322025-02-0962211Actual
320314366.312024-10-106268Actual
353717661.832025-01-096218Actual
64752940.002022-10-116267Actual
170214329.002023-08-116217Actual
39050383.742025-04-1162511Actual
13831668.002023-05-116226Actual
165186958.002023-08-116213Actual
132062000.002023-04-116267Budget
18495384.812023-09-1162612Actual
69314276.002022-11-116214Actual
5012567.002022-09-116226Actual
15427216.722023-06-1162612Actual
252473319.322024-04-106228Actual
11738850.002023-03-116226Budget
263485389.062024-05-106268Actual
22922346.002024-02-096226Actual
296602916.002024-08-106267Actual
19323614.602023-10-1162311Actual
25421665.672024-04-1062411Actual
26102746.002024-05-106256Actual
390821766.752025-04-1162611Actual
251594550.002024-04-106267Actual
261949572.002024-05-106217Actual
16459173.102023-07-1262612Actual
344792532.722024-12-1162611Actual
76782300.002022-11-116218Budget
31882000.002022-07-126218Budget
16961217.002022-06-116236Actual
230925743.002024-02-096217Actual
17289999.712023-08-1162311Actual
308742498.102024-09-106228Actual
312003398.692024-09-1062612Actual
85771621.002022-12-126266Actual
92292300.002023-01-096264Budget
120761618.002023-03-116267Actual
14393196.512023-05-1162112Actual
35613264.002022-08-116214Actual
32361000.002022-07-126228Budget
311401753.982024-09-1062112Actual
128181905.002023-04-116216Actual
360785467.002025-02-096264Actual
27151507.002024-06-106226Actual
187663512.002023-10-116215Actual
77261484.442022-11-116228Actual
228032825.002024-02-096215Actual
240372247.002024-03-106266Actual
2491562.002022-05-116264Actual
312871624.092024-09-1062213Actual
8622307.002022-05-116267Actual
348084559.002025-01-096263Actual
50611300.002022-09-116236Budget
21433208.212023-12-1262511Actual
326205111.002024-11-106214Actual
348956006.002025-01-096214Actual
382253543.002025-04-116213Actual
53491411.002022-09-116267Actual
212048836.092023-12-126218Actual
65572300.002022-10-116218Budget
8380750.002022-12-126226Budget
5210950.002022-09-116266Budget
88012300.002022-12-126218Budget
19350719.922023-10-1162411Actual
191764908.752023-10-116228Actual
133952102.642023-04-116268Actual
297804731.472024-08-106268Actual
306941455.002024-09-106266Actual
7782750.002022-11-116268Budget
346861557.422024-12-1162213Actual
17431856.002022-06-116246Actual
212642208.702023-12-126268Actual
298402541.232024-08-1062111Actual
115493000.002023-03-116215Budget
353113902.002025-01-096267Actual
54322300.002022-09-116218Budget
168242729.002023-08-116216Actual
15161497.002022-06-116265Actual
21945640.002024-01-096226Actual
300742257.182024-08-1062612Actual
18481400.002022-06-116266Budget
4751040.002022-05-116216Actual
370163643.432025-02-0962613Actual
107091300.002023-02-096246Budget
262897575.462024-05-106218Actual
21751000.002022-06-116268Budget
262277223.002024-05-106267Actual
4634550.002022-09-116273Budget
310481614.622024-09-1062411Actual
391421775.262025-04-1162112Actual
206454462.002023-12-126263Actual
319114757.002024-10-106267Actual
80523400.002022-12-126214Budget
19914700.002023-11-116226Actual
378721245.462025-03-1162411Actual
123482200.002023-04-116213Budget
294301332.002024-08-106216Actual
12866657.002023-04-116226Actual
288872109.312024-07-1162112Actual
253391199.722024-04-1062111Actual
112212651.002023-03-116213Actual
13008985.002023-04-116256Actual
9497709.002023-01-096226Actual
14839938.002023-06-116226Actual
281834109.002024-07-116215Actual
1647371.002022-06-116226Actual
274423432.962024-06-106228Actual
21525214.592023-12-1262112Actual
265511005.032024-05-1062611Actual
179361039.002023-09-116246Actual
48222284.002022-09-116215Actual
104832100.002023-02-096265Budget
363691099.002025-02-096266Actual
282164213.002024-07-116265Actual
366962076.332025-02-0962311Actual
59462380.002022-10-116215Actual
10614975.002023-02-096226Actual
10757650.002023-02-096256Budget
133941000.002023-04-116268Budget
179921515.002023-09-116266Actual
201172827.002023-11-116267Actual
374881089.002025-03-116256Actual
133371922.332023-04-116228Actual
136153816.002023-05-116214Actual
317631110.002024-10-106246Actual
267624031.152024-05-1062613Actual
180843210.002023-09-116267Actual
51071000.002022-09-116246Budget
91733400.002023-01-096214Budget
202961700.792023-11-1162111Actual
32119839.072024-10-1062211Actual
16001200.002022-06-116216Budget
179102251.002023-09-116236Actual
200251666.002023-11-116266Actual
56202310.002022-10-116213Actual
524480.002022-05-116226Budget
11352002.002022-06-116213Actual
181723514.782023-09-116228Actual
345671055.032024-12-1162212Actual
392621829.362025-04-1162113Actual
271792726.002024-06-106236Actual
87181900.002022-12-126267Budget
81082329.002022-12-126264Actual
340371070.002024-12-116256Actual
191488345.182023-10-116218Actual
340111352.002024-12-116246Actual
220562273.002024-01-096266Actual
324101904.802024-10-1062213Actual
3342035.002022-05-116215Actual
355731473.132025-01-0962411Actual
385861831.002025-04-116236Actual
102902518.002023-02-096214Actual
6663950.002022-10-116268Budget
307863398.002024-09-106267Actual
233051550.792024-02-0962111Actual
39170803.972025-04-1162212Actual
18318729.502023-09-1162311Actual
19872200.002022-06-116267Budget
264101543.342024-05-1062111Actual
236274970.002024-03-106263Actual
327465909.002024-11-106265Actual
112781300.002023-03-116263Budget
314092255.002024-10-106263Actual
10021750.002023-01-096268Budget
89881432.002023-01-096213Actual
231854819.352024-02-096218Actual
94492169.002023-01-096216Actual
12488500.002023-04-116273Actual
3513583.002022-08-116273Actual
28611560.002022-07-126246Actual
28303546.002024-07-116226Actual
99631100.002023-01-096228Budget
74561059.002022-11-116266Actual
198871336.002023-11-116216Actual
132903669.332023-04-116218Actual
6278574.002022-10-116256Actual
359277880.002025-02-096213Actual
351621248.002025-01-096246Actual
301341557.422024-08-1062113Actual
226821369.002024-02-096273Actual
89871900.002023-01-096213Budget
329441571.002024-11-106266Actual
139421294.002023-05-116266Actual
362862397.002025-02-096236Actual
257771250.002024-05-106273Actual
124061768.002023-04-116263Actual
22581800.002022-07-126213Budget
285944125.402024-07-116228Actual
307535203.002024-09-106217Actual
11880650.002023-03-116256Budget
43581100.002022-08-116228Budget
212323831.462023-12-126228Actual
303421444.002024-09-106273Actual
38558785.002025-04-116226Actual
270642546.002024-06-106265Actual
101591300.002023-02-096263Budget
122641000.002023-03-116268Budget
260501793.002024-05-106236Actual
2908728.002022-07-126256Actual
123472648.002023-04-116213Actual
7401650.002022-11-116256Budget
64741900.002022-10-116267Budget
374621014.002025-03-116246Actual
392893390.792025-04-1162213Actual
32173881.632024-10-1062411Actual
31873569.332022-07-126218Actual
4551781.002022-09-116263Actual
278541657.422024-06-1062113Actual
299542280.592024-08-1062611Actual
381662459.192025-03-1162613Actual
5678850.002022-10-116263Budget
4088950.002022-08-116266Budget
17262627.372023-08-1162211Actual
125353200.002023-04-116214Budget
87192038.002022-12-126267Actual
5154550.002022-09-116256Budget
114073200.002023-03-116214Budget
166101615.002023-08-116273Actual
292447493.002024-08-106214Actual
292161083.002024-08-106273Actual
27763253.962024-06-1062212Actual
341268024.002024-12-116217Actual
49641500.002022-09-116216Budget
219732806.002024-01-096236Actual
22327892.272024-01-0962111Actual
70701901.002022-11-116215Actual
98321900.002023-01-096267Budget
1943600.002022-05-116214Budget
290651490.752024-07-1162613Actual
297482823.862024-08-106228Actual
85781100.002022-12-126266Budget
54313601.152022-09-116218Actual
169051328.002023-08-116246Actual
331552604.162024-11-106268Actual
19312800.002022-06-116217Budget
160224663.002023-07-126267Actual
75942611.002022-11-116267Actual
35600336.942025-01-0962511Actual
383784278.002025-04-116264Actual
24981600.002022-07-126264Budget
17962835.002023-09-116256Actual
130651314.002023-04-116266Actual
259334523.002024-05-106265Actual
147522231.002023-06-116265Actual
119361875.002023-03-116266Actual
30042426.302024-08-1062212Actual
249291461.002024-04-106216Actual
15991198.002022-06-116216Actual
330035841.002024-11-106217Actual
27171736.002022-07-126216Actual
388492823.862025-04-116228Actual
121602400.002023-03-116218Budget
216473571.002024-01-096263Actual
217662929.002024-01-096264Actual
18471335.002022-06-116266Actual
342783214.782024-12-116268Actual
286265007.242024-07-116268Actual
171743449.632023-08-116268Actual
11359480.002023-03-116273Budget
108952690.002023-02-096217Actual
97772800.002023-01-096217Budget
138041959.002023-05-116216Actual
17882662.002023-09-116226Actual
275891917.822024-06-1062311Actual
323232651.872024-10-1062612Actual
9498750.002023-01-096226Budget
25394776.312024-04-1062311Actual
23333707.162024-02-0962211Actual
14449289.062023-05-1162612Actual
58641600.002022-10-116264Budget
280915838.002024-07-116214Actual
295111208.002024-08-106246Actual
72092190.002022-11-116216Actual
298951551.852024-08-1062311Actual
147193224.002023-06-116215Actual
376705767.862025-03-116218Actual
55371188.982022-09-116268Actual
101032200.002023-02-096213Budget
227104946.002024-02-096214Actual
5760550.002022-10-116273Budget
331233123.872024-11-106228Actual
140036442.002023-05-116217Actual
323831267.942024-10-1062113Actual
272051163.002024-06-106246Actual
15396173.102023-06-1162112Actual
61800.002022-05-116213Budget
10242480.002023-02-096273Budget
38401500.002022-08-116216Budget
93122240.002023-01-096215Actual
292774444.002024-08-106264Actual
22531400.772024-01-0962612Actual
376103058.002025-03-116267Actual
247444146.002024-04-106214Actual
121593090.532023-03-116218Actual
117873037.002023-03-116236Actual
361385963.002025-02-096215Actual
13761600.002022-06-116264Budget
138591546.002023-05-116236Actual
99162300.002023-01-096218Budget
129152300.002023-04-116236Budget
26612245.442024-05-1062112Actual
363122038.002025-02-096246Actual
21172051.122022-06-116228Actual
190884663.002023-10-116267Actual
187062757.002023-10-116264Actual
60881375.002022-10-116216Actual
83311900.002022-12-126216Budget
150097952.002023-06-116217Actual
114653534.002023-03-116264Actual
11360415.002023-03-116273Actual
197945214.002023-11-116215Actual
110335252.692023-02-096218Actual
72101900.002022-11-116216Budget
19862545.002022-06-116267Actual
16851797.002023-08-116226Actual
7211368.002022-05-116266Actual
154868747.002023-07-126213Actual
30462912.002022-07-126217Actual
66051100.002022-10-116228Budget
300141863.562024-08-1062112Actual
126773000.002023-04-116215Budget
379302743.362025-03-1162611Actual
223551018.862024-01-0962211Actual
158471530.002023-07-126236Actual
20497102.892023-11-1162112Actual
221483902.002024-01-096267Actual
95941400.002023-01-096246Budget
158991577.002023-07-126256Actual
118341561.002023-03-116246Actual
315293208.002024-10-106264Actual
171144229.952023-08-116218Actual
291246626.002024-08-106213Actual
23414297.572024-02-0962511Actual
302832403.002024-09-106263Actual
102893200.002023-02-096214Budget
248362559.002024-04-106215Actual
116062100.002023-03-116265Budget
18646927.002023-10-116273Actual
66061528.382022-10-116228Actual
293702540.002024-08-106265Actual
60042828.002022-10-116265Actual
381373313.592025-03-1162213Actual
372886053.002025-03-116215Actual
19524280.552023-10-1162612Actual
26519164.592024-05-1062511Actual
268544248.002024-06-106263Actual
108942500.002023-02-096217Budget
218264414.002024-01-096215Actual
388813742.062025-04-116268Actual
299221199.722024-08-1062411Actual
309661924.202024-09-1062111Actual
109512000.002023-02-096267Budget
7258750.002022-11-116226Budget
185546872.002023-10-116213Actual
28142176.002022-07-126236Actual
46823200.002022-09-116214Budget
81072300.002022-12-126264Budget
152221223.122023-06-1162111Actual
25811900.002022-07-126215Budget
176421027.002023-09-116273Actual
18404996.522023-09-1162611Actual
252793222.352024-04-106268Actual
29457713.002024-08-106226Actual
392023278.482025-04-1162612Actual
116901900.002023-03-116216Budget
318201497.002024-10-106266Actual

Generated 2025-06-10 09:00:08.883 UTC