[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336257880.002024-12-196213Actual
19350719.922023-10-1962411Actual
25596241.192024-04-1862612Actual
382584372.002025-04-196263Actual
218582209.002024-01-176265Actual
44961500.002022-09-196213Budget
274423432.962024-06-186228Actual
219181726.002024-01-176216Actual
17262627.372023-08-1962211Actual
140366074.002023-05-196267Actual
383784278.002025-04-196264Actual
342194276.922024-12-196218Actual
39170803.972025-04-1962212Actual
18291219.912023-09-1962211Actual
128181905.002023-04-196216Actual
93122240.002023-01-176215Actual
73531400.002022-11-196246Budget
15819303.002023-07-206226Actual
85771621.002022-12-206266Actual
27181200.002022-07-206216Budget
290071829.362024-07-1962113Actual
5678850.002022-10-196263Budget
13203600.002022-06-196214Budget
65584664.802022-10-196218Actual
133371922.332023-04-196228Actual
16851797.002023-08-196226Actual
138041959.002023-05-196216Actual
85781100.002022-12-206266Budget
111391000.002023-02-176268Budget
3902293.002022-05-196265Actual
368993163.582025-02-1762612Actual
353993154.172025-01-176228Actual
61979.002022-05-196263Actual
56191500.002022-10-196213Budget
264101543.342024-05-1862111Actual
178552296.002023-09-196216Actual
27643640.132024-06-1862511Actual
168242729.002023-08-196216Actual
130661300.002023-04-196266Budget
5759646.002022-10-196273Actual
198871336.002023-11-196216Actual
343931139.082024-12-1962311Actual
64752940.002022-10-196267Actual
242164742.082024-03-186228Actual
153041097.592023-06-1962411Actual
25367282.682024-04-1862211Actual
383454170.002025-04-196214Actual
37561900.002022-08-196265Actual
38317644.002025-04-196273Actual
46823200.002022-09-196214Budget
320314366.312024-10-186268Actual
4088950.002022-08-196266Budget
20692851.132022-06-196218Actual
93672200.002023-01-176265Budget
73061500.002022-11-196236Budget
1943600.002022-05-196214Budget
65572300.002022-10-196218Budget
30663699.002024-09-186256Actual
112212651.002023-03-196213Actual
58631629.002022-10-196264Actual
15336941.202023-06-1962611Actual
105651900.002023-02-176216Budget
156393481.002023-07-206264Actual
27763253.962024-06-1862212Actual
276751353.982024-06-1862611Actual
286265007.242024-07-196268Actual
59462380.002022-10-196215Actual
30472800.002022-07-206217Budget
20524110.342023-11-1962212Actual
327465909.002024-11-186265Actual
232454560.262024-02-176268Actual
249841488.002024-04-186236Actual
214651086.952023-12-2062611Actual
108942500.002023-02-176217Budget
274148651.242024-06-186218Actual
19862545.002022-06-196267Actual
240964727.002024-03-186217Actual
27231817.002024-06-186256Actual
171422369.312023-08-196228Actual
13008985.002023-04-196256Actual
209981798.002023-12-206246Actual
290651490.752024-07-1962613Actual
228354100.002024-02-176265Actual
75392800.002022-11-196217Budget
2766480.002022-07-206226Budget
70701901.002022-11-196215Actual
15991198.002022-06-196216Actual
352784078.002025-01-176217Actual
78661900.002022-12-206213Budget
224091139.082024-01-1762411Actual
101591300.002023-02-176263Budget
4413950.002022-08-196268Budget
300141863.562024-08-1862112Actual
3887857.002022-08-196226Actual
83321530.002022-12-206216Actual
5209819.002022-09-196266Actual
285063743.002024-07-196267Actual
38612932.002025-04-196246Actual
84751404.002022-12-206246Actual
60042828.002022-10-196265Actual
300742257.182024-08-1862612Actual
340111352.002024-12-196246Actual
27562922.052024-06-1862211Actual
297804731.472024-08-186268Actual
345992555.062024-12-1962612Actual
14599758.002023-06-196273Actual
372285097.002025-03-196264Actual
145405507.002023-06-196263Actual
159301261.002023-07-206266Actual
275343109.332024-06-1862111Actual
151024704.202023-06-196218Actual
179361039.002023-09-196246Actual
26351800.002022-07-206265Budget
6231974.002022-10-196246Actual
7782750.002022-11-196268Budget
146380.002022-05-196273Budget
324101904.802024-10-1862213Actual
269418750.002024-06-186214Actual
44951432.002022-09-196213Actual
339301793.002024-12-196216Actual
128171900.002023-04-196216Budget
233871117.802024-02-1762411Actual
140036442.002023-05-196217Actual
22531400.772024-01-1762612Actual
325332789.002024-11-186263Actual
81082329.002022-12-206264Actual
131492500.002023-04-196217Budget
370758255.002025-03-196213Actual
115493000.002023-03-196215Budget
267312934.642024-05-1862213Actual
27171736.002022-07-206216Actual
331552604.162024-11-186268Actual
355461566.752025-01-1762311Actual
37408883.002025-03-196226Actual
222672208.702024-01-176268Actual
77251100.002022-11-196228Budget
345671055.032024-12-1962212Actual
301612543.402024-08-1862213Actual
29537786.002024-08-186256Actual
54801501.112022-09-196228Actual
291573965.002024-08-186263Actual
223821269.932024-01-1762311Actual
78651782.002022-12-206213Actual
357503816.792025-01-1762612Actual
315896499.002024-10-186215Actual
345392485.912024-12-1962112Actual
5731700.002022-05-196236Budget
21433208.212023-12-2062511Actual
14393196.512023-05-1962112Actual
280631168.002024-07-196273Actual
189961252.002023-10-196266Actual
209171920.002023-12-206216Actual
354912714.642025-01-1762111Actual
95461607.002023-01-176236Actual
122651854.152023-03-196268Actual
179921515.002023-09-196266Actual
132071685.002023-04-196267Actual
60871500.002022-10-196216Budget
141263384.482023-05-196228Actual
381102213.572025-03-1962113Actual
3888650.002022-08-196226Budget
196155021.002023-11-196263Actual
241283280.002024-03-186267Actual
307535203.002024-09-186217Actual
132892400.002023-04-196218Budget
309065561.792024-09-186268Actual
58073200.002022-10-196214Budget
111381431.412023-02-176268Actual
97763424.002023-01-176217Actual
41712100.002022-08-196217Budget
319114757.002024-10-186267Actual
132903669.332023-04-196218Actual
21556175.232023-12-2062612Actual
36201600.002022-08-196264Budget
10613850.002023-02-176226Budget
142201039.082023-05-1962111Actual
252473319.322024-04-186228Actual
9126380.002023-01-176273Budget
275891917.822024-06-1862311Actual
242473414.782024-03-186268Actual
3084610942.192024-09-186218Actual
167643939.002023-08-196265Actual
31168903.972024-09-1862212Actual
244481330.572024-03-1862611Actual
32913925.002024-11-186256Actual
356311247.592025-01-1762611Actual
331233123.872024-11-186228Actual
234451508.232024-02-1762611Actual
147193224.002023-06-196215Actual
2396380.002022-07-206273Budget
2556662.462024-04-1862212Actual
348671009.002025-01-176273Actual
136153816.002023-05-196214Actual
30042426.302024-08-1862212Actual
19994793.002023-11-196256Actual
33297784.822024-11-1862411Actual
310801747.602024-09-1862611Actual
149501342.002023-06-196266Actual
314092255.002024-10-186263Actual
259004140.002024-05-186215Actual
236861038.002024-03-186273Actual
32200601.832024-10-1862511Actual
207652225.002023-12-206264Actual
23360924.182024-02-1762311Actual
103452600.002023-02-176264Budget
176705340.002023-09-196214Actual
332154151.902024-11-1862111Actual
6191168.002022-05-196246Actual
181723514.782023-09-196228Actual
284736675.002024-07-196217Actual
365814820.872025-02-176268Actual
23981979.002024-03-186246Actual
264921009.292024-05-1862411Actual
142751211.422023-05-1962311Actual
219732806.002024-01-176236Actual
239551404.002024-03-186236Actual
325921083.002024-11-186273Actual
99631100.002023-01-176228Budget
314967246.002024-10-186214Actual
49641500.002022-09-196216Budget
152221223.122023-06-1962111Actual
316224595.002024-10-186265Actual
25801472.002022-07-206215Actual
211114810.002023-12-206217Actual
88024201.162022-12-206218Actual
390821766.752025-04-1962611Actual
26612245.442024-05-1862112Actual
6135650.002022-10-196226Budget
123472648.002023-04-196213Actual
16001200.002022-06-196216Budget
25539214.592024-04-1862112Actual
340671235.002024-12-196266Actual
364613718.002025-02-176267Actual
390232184.842025-04-1962411Actual
12865850.002023-04-196226Budget
66061528.382022-10-196228Actual
136473661.002023-05-196264Actual
13831668.002023-05-196226Actual
392023278.482025-04-1962612Actual
16284679.502023-07-2062411Actual
114073200.002023-03-196214Budget
238073114.002024-03-186215Actual
8380750.002022-12-206226Budget
11352002.002022-06-196213Actual
31260994.252024-09-1862113Actual
55371188.982022-09-196268Actual
2909750.002022-07-206256Budget
20944541.002023-12-206226Actual
366413313.592025-02-1762111Actual
288272184.842024-07-1962611Actual
26438499.702024-05-1862211Actual
9482000.002022-05-196218Budget
156062748.002023-07-206214Actual
98321900.002023-01-176267Budget
298951551.852024-08-1862311Actual
6333741.002022-10-196266Actual
82492195.002022-12-206265Actual
24971454.002022-07-206264Actual
369591624.092025-02-1762113Actual
1272380.002022-06-196273Budget
18345999.712023-09-1962411Actual
259334523.002024-05-186265Actual
69323400.002022-11-196214Budget
72101900.002022-11-196216Budget
74561059.002022-11-196266Actual
88012300.002022-12-206218Budget
5536950.002022-09-196268Budget
21525214.592023-12-2062112Actual
33957356.002024-12-196226Actual
268213894.002024-06-186213Actual
130651314.002023-04-196266Actual
5154550.002022-09-196256Budget
25010804.002024-04-186246Actual
19872200.002022-06-196267Budget
170214329.002023-08-196217Actual
161104323.892023-07-206228Actual
40871500.002022-08-196266Actual
8632200.002022-05-196267Budget
22581800.002022-07-206213Budget
32173881.632024-10-1862411Actual
217343752.002024-01-176214Actual
32901557.172022-07-206268Actual
53491411.002022-09-196267Actual
666898.002022-05-196256Actual
358373180.262025-01-1762213Actual
31709602.002024-10-186226Actual
84281654.002022-12-206236Actual
75383420.002022-11-196217Actual
338383241.002024-12-196215Actual
81902636.002022-12-206215Actual
17962835.002023-09-196256Actual
76782300.002022-11-196218Budget
33741500.002022-08-196213Budget
335091625.842024-11-1862113Actual
279123815.362024-06-1862613Actual
101042284.002023-02-176213Actual
37899343.322025-03-1962511Actual
235947854.002024-03-186213Actual
35719903.972025-01-1762212Actual
269734278.002024-06-186264Actual
20437950.782023-11-1962611Actual
31873569.332022-07-206218Actual
94492169.002023-01-176216Actual
59472200.002022-10-196215Budget
263174178.432024-05-186228Actual
101032200.002023-02-176213Budget
127342100.002023-04-196265Budget
163431246.532023-07-2062611Actual
337171673.002024-12-196273Actual
9640382.002023-01-176256Actual
84761400.002022-12-206246Budget
89881432.002023-01-176213Actual
21181000.002022-06-196228Budget
43581100.002022-08-196228Budget
116062100.002023-03-196265Budget
212323831.462023-12-206228Actual
120192500.002023-03-196217Budget
146272924.002023-06-196214Actual
370163643.432025-02-1762613Actual
6201400.002022-05-196246Budget
24716816.002024-04-186273Actual
227104946.002024-02-176214Actual
379901591.212025-03-1962112Actual
22327892.272024-01-1762111Actual
20702000.002022-06-196218Budget
7221400.002022-05-196266Budget
262277223.002024-05-186267Actual
122641000.002023-03-196268Budget
29457713.002024-08-186226Actual
37022520.002022-08-196215Actual
38638925.002025-04-196256Actual
32119839.072024-10-1862211Actual
6663950.002022-10-196268Budget
171144229.952023-08-196218Actual
291246626.002024-08-186213Actual
228032825.002024-02-176215Actual
46813561.002022-09-196214Actual
336583400.002024-12-196263Actual
138591546.002023-05-196236Actual
191488345.182023-10-196218Actual
344792532.722024-12-1962611Actual
30583501.002024-09-186226Actual
15171800.002022-06-196265Budget
299542280.592024-08-1862611Actual
16403146.512023-07-2062112Actual
7400601.002022-11-196256Actual
101601145.002023-02-176263Actual
23505138.002024-02-1762112Actual
95931134.002023-01-176246Actual
43093119.322022-08-196218Actual
10757650.002023-02-176256Budget
375191803.002025-03-196266Actual
151302629.922023-06-196228Actual
288872109.312024-07-1962112Actual
197342731.002023-11-196264Actual
359277880.002025-02-176213Actual
61800.002022-05-196213Budget
61841622.002022-10-196236Actual
17431856.002022-06-196246Actual
8905750.002022-12-206268Budget
137094211.002023-05-196215Actual
15396173.102023-06-1962112Actual
36192038.002022-08-196264Actual
119361875.002023-03-196266Actual
13752184.002022-06-196264Actual
309661924.202024-09-1862111Actual
9641650.002023-01-176256Budget
10501201.102022-05-196268Actual
50601516.002022-09-196236Actual
305561637.002024-09-186216Actual
238402411.002024-03-186265Actual
1933449.002022-05-196214Actual
327134853.002024-11-186215Actual
301913080.262024-08-1862613Actual
39361009.002022-08-196236Actual
160224663.002023-07-206267Actual
221483902.002024-01-176267Actual
248692899.002024-04-186265Actual
180514049.002023-09-196217Actual
260501793.002024-05-186236Actual
86602800.002022-12-206217Budget
294301332.002024-08-186216Actual
171743449.632023-08-196268Actual
202365522.402023-11-196268Actual
287681139.082024-07-1962411Actual
310481614.622024-09-1862411Actual
64162200.002022-10-196217Actual
90431019.002023-01-176263Actual
5155832.002022-09-196256Actual
216155154.002024-01-176213Actual
32911000.002022-07-206268Budget
18886874.002023-10-196226Actual
108111262.002023-02-176266Actual
67461900.002022-11-196213Budget
23414297.572024-02-1762511Actual
54313601.152022-09-196218Actual
24416277.362024-03-1862511Actual
14839938.002023-06-196226Actual
263485389.062024-05-186268Actual
271241531.002024-06-186216Actual
384383578.002025-04-196215Actual
114662600.002023-03-196264Budget
2501600.002022-05-196264Budget
43102300.002022-08-196218Budget
376103058.002025-03-196267Actual
112781300.002023-03-196263Budget
341594906.002024-12-196267Actual
211445154.002023-12-206267Actual
20553357.152023-11-1962612Actual
8379807.002022-12-206226Actual
246573350.002024-04-186263Actual
26644285.872024-05-1862612Actual
11880650.002023-03-196256Budget
34447543.322024-12-1962511Actual
348956006.002025-01-176214Actual
175506479.002023-09-196213Actual
226233994.002024-02-176263Actual
17462110.342023-08-1962212Actual
257164439.002024-05-186263Actual
99162300.002023-01-176218Budget
190884663.002023-10-196267Actual
106632300.002023-02-176236Budget
5677823.002022-10-196263Actual
85231065.002022-12-206256Actual
362312224.002025-02-176216Actual
35600336.942025-01-1762511Actual
197024882.002023-11-196214Actual
265511005.032024-05-1862611Actual
254791201.852024-04-1862611Actual
358101217.062025-01-1762113Actual
76772673.862022-11-196218Actual
194081248.652023-10-1962611Actual
264651090.142024-05-1862311Actual
112771242.002023-03-196263Actual
37167966.002025-03-196273Actual
389961283.762025-04-1962311Actual
48801400.002022-09-196265Actual
192681257.172023-10-1962111Actual
371084938.002025-03-196263Actual
369862517.092025-02-1762213Actual
289472435.912024-07-1962612Actual
38018542.262025-03-1962212Actual
165186958.002023-08-196213Actual
93132100.002023-01-176215Budget
207041038.002023-12-206273Actual
360785467.002025-02-176264Actual
196742282.002023-11-196273Actual
251264948.002024-04-186217Actual
271792726.002024-06-186236Actual
285944125.402024-07-196228Actual
28151700.002022-07-206236Budget
19968965.002023-11-196246Actual
219991782.002024-01-176246Actual
51081264.002022-09-196246Actual
147522231.002023-06-196265Actual
13761600.002022-06-196264Budget
29632040.002022-07-206266Actual
29868570.982024-08-1862211Actual
335662803.062024-11-1862613Actual
2250069.912024-01-1762112Actual
139421294.002023-05-196266Actual
278813825.882024-06-1862213Actual
7211368.002022-05-196266Actual
122071969.302023-03-196228Actual
312871624.092024-09-1862213Actual
332431441.212024-11-1862211Actual
24508235.872024-03-1862112Actual
5011650.002022-09-196226Budget
317371468.002024-10-186236Actual
239002721.002024-03-186216Actual
9473840.552022-05-196218Actual
297482823.862024-08-186228Actual
95941400.002023-01-176246Budget
208573810.002023-12-206265Actual
64741900.002022-10-196267Budget
192082417.792023-10-196268Actual
191764908.752023-10-196228Actual
353717661.832025-01-176218Actual
2395535.002022-07-206273Actual
75942611.002022-11-196267Actual
18464142.252023-09-1962112Actual
3432850.002022-08-196263Budget
72092190.002022-11-196216Actual
10756582.002023-02-176256Actual
195838927.002023-11-196213Actual
229503061.002024-02-176236Actual
104293776.002023-02-176215Actual
372886053.002025-03-196215Actual
102902518.002023-02-176214Actual
166101615.002023-08-196273Actual
3351900.002022-05-196215Budget
33731092.002022-08-196213Actual
10614975.002023-02-176226Actual
36750538.002025-02-1762511Actual
182033905.702023-09-196268Actual
50611300.002022-09-196236Budget
106623037.002023-02-176236Actual
23927384.002024-03-186226Actual
268544248.002024-06-186263Actual
36868461.412025-02-1762212Actual
133941000.002023-04-196268Budget
349884772.002025-01-176215Actual
26102746.002024-05-186256Actual
374621014.002025-03-196246Actual
382253543.002025-04-196213Actual
328611814.002024-11-186236Actual
258382986.002024-05-186264Actual
14893788.002023-06-196246Actual
157921639.002023-07-206216Actual
154868747.002023-07-206213Actual
58082937.002022-10-196214Actual
298402541.232024-08-1862111Actual
366962076.332025-02-1762311Actual
371954332.002025-03-196214Actual
378451711.432025-03-1962311Actual
15161497.002022-06-196265Actual
146592462.002023-06-196264Actual
95471500.002023-01-176236Budget
122081100.002023-03-196228Budget
1790630.002022-06-196256Actual
62321000.002022-10-196246Budget
75951900.002022-11-196267Budget
39050383.742025-04-1962511Actual
73071378.002022-11-196236Actual
110811100.002023-02-176228Budget
11361800.002022-06-196213Budget
333292280.592024-11-1862611Actual
368401293.342025-02-1762112Actual
56202310.002022-10-196213Actual
37032200.002022-08-196215Budget
294851852.002024-08-186236Actual
280915838.002024-07-196214Actual
342474531.472024-12-196228Actual
109512000.002023-02-176267Budget
162021535.892023-07-2062111Actual
169621503.002023-08-196266Actual
200251666.002023-11-196266Actual
313173046.922024-09-1862613Actual
280044415.002024-07-196263Actual
389413561.462025-04-1962111Actual
166712196.002023-08-196264Actual
38401500.002022-08-196216Budget
386691947.002025-04-196266Actual
202961700.792023-11-1962111Actual
177953479.002023-09-196265Actual
150423976.002023-06-196267Actual
328871603.002024-11-186246Actual
87192038.002022-12-206267Actual
279713504.002024-07-196213Actual
283312849.002024-07-196236Actual
376705767.862025-03-196218Actual
66051100.002022-10-196228Budget
11360415.002023-03-196273Actual
8622307.002022-05-196267Actual
48232200.002022-09-196215Budget
21024872.002023-12-206256Actual
323232651.872024-10-1862612Actual
44121485.962022-08-196268Actual
36258498.002025-02-176226Actual
351362889.002025-01-176236Actual
25448448.642024-04-1862511Actual
52921664.002022-09-196217Actual
329441571.002024-11-186266Actual
84291500.002022-12-206236Budget
286862541.232024-07-1962111Actual
175833644.002023-09-196263Actual
189141786.002023-10-196236Actual
114653534.002023-03-196264Actual
8522650.002022-12-206256Budget
347162803.062024-12-1962613Actual
176421027.002023-09-196273Actual
31052200.002022-07-206267Budget
168793309.002023-08-196236Actual
21172051.122022-06-196228Actual
334492924.222024-11-1862612Actual
187062757.002023-10-196264Actual
6884360.002022-11-196273Actual
1442073.102023-05-1962212Actual
92302764.002023-01-176264Actual
284141943.002024-07-196266Actual
98331260.002023-01-176267Actual
240372247.002024-03-186266Actual
355191366.742025-01-1762211Actual

Generated 2025-06-19 02:22:22.366 UTC