[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-196216Actual
345392485.912024-12-2062112Actual
326533845.002024-11-196264Actual
316224595.002024-10-196265Actual
137094211.002023-05-206215Actual
58082937.002022-10-206214Actual
318797943.002024-10-196217Actual
37408883.002025-03-206226Actual
259334523.002024-05-196265Actual
22531400.772024-01-1862612Actual
116901900.002023-03-206216Budget
104283000.002023-02-186215Budget
118341561.002023-03-206246Actual
40871500.002022-08-206266Actual
1743569.912023-08-2062112Actual
344201744.412024-12-2062411Actual
293702540.002024-08-196265Actual
192681257.172023-10-2062111Actual
8003380.002022-12-216273Budget
200844252.002023-11-206217Actual
60881375.002022-10-206216Actual
37022520.002022-08-206215Actual
240372247.002024-03-196266Actual
305561637.002024-09-196216Actual
21181000.002022-06-206228Budget
306111322.002024-09-196236Actual
338704473.002024-12-206265Actual
9641650.002023-01-186256Budget
259951017.002024-05-196216Actual
291573965.002024-08-196263Actual
123472648.002023-04-206213Actual
303421444.002024-09-196273Actual
390821766.752025-04-2062611Actual
221483902.002024-01-186267Actual
84281654.002022-12-216236Actual
275891917.822024-06-1962311Actual
53491411.002022-09-206267Actual
127351823.002023-04-206265Actual
263174178.432024-05-196228Actual
330354970.002024-11-196267Actual
19296163.532023-10-2062211Actual
252473319.322024-04-196228Actual
129611391.002023-04-206246Actual
22922346.002024-02-186226Actual
10614975.002023-02-186226Actual
337454740.002024-12-206214Actual
31260994.252024-09-1962113Actual
3351900.002022-05-206215Budget
209981798.002023-12-216246Actual
4030510.002022-08-206256Actual
353113902.002025-01-186267Actual
112212651.002023-03-206213Actual
389691291.212025-04-2062211Actual
367802326.332025-02-1862611Actual
122071969.302023-03-206228Actual
284736675.002024-07-206217Actual
26644285.872024-05-1962612Actual
358683046.922025-01-1862613Actual
38018542.262025-03-2062212Actual
365494093.582025-02-186228Actual
257771250.002024-05-196273Actual
114653534.002023-03-206264Actual
19302746.002022-06-206217Actual
5722042.002022-05-206236Actual
39170803.972025-04-2062212Actual
379302743.362025-03-2062611Actual
33957356.002024-12-206226Actual
24416277.362024-03-1962511Actual
362312224.002025-02-186216Actual
131483624.002023-04-206217Actual
259004140.002024-05-196215Actual
244481330.572024-03-1962611Actual
314681136.002024-10-196273Actual
141263384.482023-05-206228Actual
235947854.002024-03-196213Actual
28303546.002024-07-206226Actual
298402541.232024-08-1962111Actual
382584372.002025-04-206263Actual
262277223.002024-05-196267Actual
248362559.002024-04-196215Actual
270642546.002024-06-196265Actual
14302961.422023-05-2062411Actual
187994372.002023-10-206265Actual
294301332.002024-08-196216Actual
274423432.962024-06-196228Actual
5012567.002022-09-206226Actual
228032825.002024-02-186215Actual
39841000.002022-08-206246Budget
36258498.002025-02-186226Actual
90431019.002023-01-186263Actual
364613718.002025-02-186267Actual
6279550.002022-10-206256Budget
349285252.002025-01-186264Actual
30994651.842024-09-1962211Actual
251264948.002024-04-196217Actual
138041959.002023-05-206216Actual
296602916.002024-08-196267Actual
345992555.062024-12-2062612Actual
24971454.002022-07-216264Actual
271241531.002024-06-196216Actual
234451508.232024-02-1862611Actual
212642208.702023-12-216268Actual
273543497.002024-06-196267Actual
17491342.252023-08-2062612Actual
17462110.342023-08-2062212Actual
335662803.062024-11-1962613Actual
23360924.182024-02-1862311Actual
23333707.162024-02-1862211Actual
200251666.002023-11-206266Actual
10757650.002023-02-186256Budget
93132100.002023-01-186215Budget
19312800.002022-06-206217Budget
18495384.812023-09-2062612Actual
209722208.002023-12-216236Actual
120772000.002023-03-206267Budget
1272380.002022-06-206273Budget
24981600.002022-07-216264Budget
197024882.002023-11-206214Actual
223821269.932024-01-1862311Actual
16851797.002023-08-206226Actual
24508235.872024-03-1962112Actual
196155021.002023-11-206263Actual
81072300.002022-12-216264Budget
292774444.002024-08-196264Actual
120761618.002023-03-206267Actual
392621829.362025-04-2062113Actual
371084938.002025-03-206263Actual
258055456.002024-05-196214Actual
126773000.002023-04-206215Budget
103462081.002023-02-186264Actual
346861557.422024-12-2062213Actual
97772800.002023-01-186217Budget
140985372.392023-05-206218Actual
299221199.722024-08-1962411Actual
153041097.592023-06-2062411Actual
166712196.002023-08-206264Actual
29457713.002024-08-196226Actual
27643640.132024-06-1962511Actual
370758255.002025-03-206213Actual
9961000.002022-05-206228Budget
6333741.002022-10-206266Actual
186743043.002023-10-206214Actual
300742257.182024-08-1962612Actual
366691426.322025-02-1862211Actual
32361000.002022-07-216228Budget
88012300.002022-12-216218Budget
2765546.002022-07-216226Actual
35600336.942025-01-1862511Actual
6801850.002022-11-206263Budget
108952690.002023-02-186217Actual
6883380.002022-11-206273Budget
43572546.582022-08-206228Actual
11880650.002023-03-206256Budget
33270823.112024-11-1962311Actual
77831323.832022-11-206268Actual
304035246.002024-09-196264Actual
9482000.002022-05-206218Budget
99162300.002023-01-186218Budget
228951770.002024-02-186216Actual
351621248.002025-01-186246Actual
122651854.152023-03-206268Actual
35623200.002022-08-206214Budget
28915351.832024-07-2062212Actual
32146911.412024-10-1962311Actual
227104946.002024-02-186214Actual
77261484.442022-11-206228Actual
159893939.002023-07-216217Actual
8380750.002022-12-216226Budget
22976820.002024-02-186246Actual
93122240.002023-01-186215Actual
248692899.002024-04-196265Actual
14582595.002022-06-206215Actual
35719903.972025-01-1862212Actual
5760550.002022-10-206273Budget
26342054.002022-07-216265Actual
18318729.502023-09-2062311Actual
221154535.002024-01-186217Actual
182631795.472023-09-2062111Actual
1648480.002022-06-206226Budget
82482200.002022-12-216265Budget
261949572.002024-05-196217Actual
179361039.002023-09-206246Actual
11352002.002022-06-206213Actual
110335252.692023-02-186218Actual
17234881.632023-08-2062111Actual
23414297.572024-02-1862511Actual
8004324.002022-12-216273Actual
241283280.002024-03-196267Actual
8905750.002022-12-216268Budget
287412134.842024-07-2062311Actual
272621845.002024-06-196266Actual
312003398.692024-09-1962612Actual
5677823.002022-10-206263Actual
66051100.002022-10-206228Budget
319114757.002024-10-196267Actual
211445154.002023-12-216267Actual
117873037.002023-03-206236Actual
4088950.002022-08-206266Budget
20702000.002022-06-206218Budget
289472435.912024-07-2062612Actual
280631168.002024-07-206273Actual
9498750.002023-01-186226Budget
145405507.002023-06-206263Actual
319718249.722024-10-196218Actual
384383578.002025-04-206215Actual
192082417.792023-10-206268Actual
339851483.002024-12-206236Actual
145331.002022-05-206273Actual
46823200.002022-09-206214Budget
15427216.722023-06-2062612Actual
217343752.002024-01-186214Actual
88491100.002022-12-216228Budget
312871624.092024-09-1962213Actual
334492924.222024-11-1962612Actual
25421665.672024-04-1962411Actual
24443600.002022-07-216214Budget
112771242.002023-03-206263Actual
16931979.002023-08-206256Actual
92292300.002023-01-186264Budget
331552604.162024-11-196268Actual
16284679.502023-07-2162411Actual
54791100.002022-09-206228Budget
77251100.002022-11-206228Budget
7400601.002022-11-206256Actual
12488500.002023-04-206273Actual
287681139.082024-07-2062411Actual
74561059.002022-11-206266Actual
169051328.002023-08-206246Actual
9125371.002023-01-186273Actual
337171673.002024-12-206273Actual
365814820.872025-02-186268Actual
258382986.002024-05-196264Actual
189401419.002023-10-206246Actual
37899343.322025-03-2062511Actual
217061030.002024-01-186273Actual
194081248.652023-10-2062611Actual
14333692.262023-05-2062611Actual
279713504.002024-07-206213Actual
31041979.002022-07-216267Actual
8063337.002022-05-206217Actual
247444146.002024-04-196214Actual
156062748.002023-07-216214Actual
13008985.002023-04-206256Actual
60051900.002022-10-206265Budget
25811900.002022-07-216215Budget
89041188.982022-12-216268Actual
2908728.002022-07-216256Actual
20437950.782023-11-2062611Actual
300141863.562024-08-1962112Actual
269734278.002024-06-196264Actual
133941000.002023-04-206268Budget
6334950.002022-10-206266Budget
382253543.002025-04-206213Actual
18345999.712023-09-2062411Actual
325921083.002024-11-196273Actual
20497102.892023-11-2062112Actual
306941455.002024-09-196266Actual
87192038.002022-12-216267Actual
156393481.002023-07-216264Actual
375191803.002025-03-206266Actual
64752940.002022-10-206267Actual
21379815.672023-12-2162311Actual
333292280.592024-11-1962611Actual
44121485.962022-08-206268Actual
16403146.512023-07-2162112Actual
3342035.002022-05-206215Actual
79221120.002022-12-216263Actual
272051163.002024-06-196246Actual
106632300.002023-02-186236Budget
17289999.712023-08-2062311Actual
115482828.002023-03-206215Actual
11738850.002023-03-206226Budget
2396380.002022-07-216273Budget
21525214.592023-12-2162112Actual
9951249.592022-05-206228Actual
202055120.872023-11-206228Actual
20351617.792023-11-2062311Actual
5731700.002022-05-206236Budget
26022546.002024-05-196226Actual
5155832.002022-09-206256Actual
240964727.002024-03-196217Actual
294851852.002024-08-196236Actual
281233262.002024-07-206264Actual
227432326.002024-02-186264Actual
9694901.002023-01-186266Actual
241888133.052024-03-196218Actual
103452600.002023-02-186264Budget
202365522.402023-11-206268Actual
358101217.062025-01-1862113Actual
30583501.002024-09-196226Actual
85231065.002022-12-216256Actual
210521136.002023-12-216266Actual
342194276.922024-12-206218Actual
61979.002022-05-206263Actual
19872200.002022-06-206267Budget
295111208.002024-08-196246Actual
17441400.002022-06-206246Budget
37818423.112025-03-2062211Actual
392893390.792025-04-2062213Actual
324101904.802024-10-1962213Actual
61800.002022-05-206213Budget
49641500.002022-09-206216Budget
15396173.102023-06-2062112Actual
142751211.422023-05-2062311Actual
14839938.002023-06-206226Actual
95931134.002023-01-186246Actual
58073200.002022-10-206214Budget
189141786.002023-10-206236Actual
99642185.972023-01-186228Actual
159301261.002023-07-216266Actual
42262038.002022-08-206267Actual
19377498.642023-10-2062511Actual
87181900.002022-12-216267Budget
20378679.502023-11-2062411Actual
306371065.002024-09-196246Actual
146272924.002023-06-206214Actual
20324356.082023-11-2062211Actual
356311247.592025-01-1862611Actual
5210950.002022-09-206266Budget
355461566.752025-01-1862311Actual
246573350.002024-04-196263Actual
376984892.082025-03-206228Actual
88024201.162022-12-216218Actual
292447493.002024-08-196214Actual
158991577.002023-07-216256Actual
25448448.642024-04-1962511Actual
16971700.002022-06-206236Budget
246247952.002024-04-196213Actual
360785467.002025-02-186264Actual
201777810.322023-11-206218Actual
304634413.002024-09-196215Actual
225908025.002024-02-186213Actual
13761600.002022-06-206264Budget
261331403.002024-05-196266Actual
180843210.002023-09-206267Actual
48811900.002022-09-206265Budget
298951551.852024-08-1962311Actual
121593090.532023-03-206218Actual
16257490.132023-07-2162311Actual
104823469.002023-02-186265Actual
6231974.002022-10-206246Actual
243071616.752024-03-1962111Actual
18471335.002022-06-206266Actual
250671876.002024-04-196266Actual
44951432.002022-09-206213Actual
9640382.002023-01-186256Actual
10241466.002023-02-186273Actual
323831267.942024-10-1962113Actual
36201600.002022-08-206264Budget
108121300.002023-02-186266Budget
219991782.002024-01-186246Actual
18966484.002023-10-206256Actual
37561900.002022-08-206265Actual
307535203.002024-09-196217Actual
21433208.212023-12-2162511Actual
32911000.002022-07-216268Budget
28151700.002022-07-216236Budget
16001200.002022-06-206216Budget
175833644.002023-09-206263Actual
239002721.002024-03-196216Actual
88501542.022022-12-216228Actual
81902636.002022-12-216215Actual
129152300.002023-04-206236Budget
325007657.002024-11-196213Actual
251594550.002024-04-196267Actual
71272856.002022-11-206265Actual
28383872.002024-07-206256Actual
111381431.412023-02-186268Actual
381662459.192025-03-2062613Actual
299542280.592024-08-1962611Actual
2556662.462024-04-1962212Actual
224401246.532024-01-1862611Actual
226233994.002024-02-186263Actual
342783214.782024-12-206268Actual
33417328.422024-11-1962212Actual
38558785.002025-04-206226Actual
353993154.172025-01-186228Actual
34311008.002022-08-206263Actual
38401500.002022-08-206216Budget
328611814.002024-11-196236Actual
15171800.002022-06-206265Budget
24956284.002024-04-196226Actual
27181200.002022-07-216216Budget
62321000.002022-10-206246Budget
343384034.882024-12-2062111Actual
290071829.362024-07-2062113Actual
105661924.002023-02-186216Actual
101601145.002023-02-186263Actual
10501201.102022-05-206268Actual
217662929.002024-01-186264Actual
124061768.002023-04-206263Actual
11360415.002023-03-206273Actual
260501793.002024-05-196236Actual
343931139.082024-12-2062311Actual
320912682.722024-10-1962111Actual
3514550.002022-08-206273Budget
330035841.002024-11-196217Actual
314967246.002024-10-196214Actual
155194338.002023-07-216263Actual
99631100.002023-01-186228Budget
228354100.002024-02-186265Actual
41702406.002022-08-206217Actual
155781619.002023-07-216273Actual
230331510.002024-02-186266Actual
263485389.062024-05-196268Actual
110821631.412023-02-186228Actual
317631110.002024-10-196246Actual
19350719.922023-10-2062411Actual
393202583.762025-04-2062613Actual
81912100.002022-12-216215Budget
345671055.032024-12-2062212Actual
280915838.002024-07-206214Actual
132892400.002023-04-206218Budget
350811264.002025-01-186216Actual
265511005.032024-05-1962611Actual
275343109.332024-06-1962111Actual
75951900.002022-11-206267Budget
129141675.002023-04-206236Actual
288872109.312024-07-2062112Actual
6278574.002022-10-206256Actual
36868461.412025-02-1862212Actual
286265007.242024-07-206268Actual
233051550.792024-02-1862111Actual
325332789.002024-11-196263Actual
180514049.002023-09-206217Actual
158471530.002023-07-216236Actual
167643939.002023-08-206265Actual
64162200.002022-10-206217Actual
17343159.272023-08-2062511Actual
224091139.082024-01-1862411Actual
31873569.332022-07-216218Actual
83321530.002022-12-216216Actual
108111262.002023-02-186266Actual
136153816.002023-05-206214Actual
91733400.002023-01-186214Budget
32173881.632024-10-1962411Actual
116062100.002023-03-206265Budget
38612932.002025-04-206246Actual
7782750.002022-11-206268Budget
333891005.032024-11-1962112Actual
385312493.002025-04-206216Actual
76772673.862022-11-206218Actual
2453562.462024-03-1962212Actual
114073200.002023-03-206214Budget
274742123.852024-06-196268Actual
308742498.102024-09-196228Actual
33741500.002022-08-206213Budget
376705767.862025-03-206218Actual
384712761.002025-04-206265Actual
166101615.002023-08-206273Actual
377305951.192025-03-206268Actual
2395535.002022-07-216273Actual
216155154.002024-01-186213Actual
369591624.092025-02-1862113Actual
340371070.002024-12-206256Actual
339301793.002024-12-206216Actual
161104323.892023-07-216228Actual
125362928.002023-04-206214Actual
126762650.002023-04-206215Actual
146592462.002023-06-206264Actual
226821369.002024-02-186273Actual
7921850.002022-12-216263Budget
115493000.002023-03-206215Budget
390232184.842025-04-2062411Actual
282762535.002024-07-206216Actual
11359480.002023-03-206273Budget
157921639.002023-07-216216Actual
160827605.772023-07-216218Actual
348956006.002025-01-186214Actual
36338960.002025-02-186256Actual
1791750.002022-06-206256Budget
148121623.002023-06-206216Actual
233871117.802024-02-1862411Actual
338383241.002024-12-206215Actual
15991198.002022-06-206216Actual
97763424.002023-01-186217Actual
6191168.002022-05-206246Actual
342474531.472024-12-206228Actual
4751040.002022-05-206216Actual
21352952.902023-12-2162211Actual
197945214.002023-11-206215Actual
311401753.982024-09-1962112Actual
177023134.002023-09-206264Actual
170543573.002023-08-206267Actual
161423943.582023-07-216268Actual
8622307.002022-05-206267Actual
197342731.002023-11-206264Actual
122081100.002023-03-206228Budget
171743449.632023-08-206268Actual
152221223.122023-06-2062111Actual
89881432.002023-01-186213Actual
13203600.002022-06-206214Budget
18291219.912023-09-2062211Actual
9473840.552022-05-206218Actual
336257880.002024-12-206213Actual
374621014.002025-03-206246Actual
52932100.002022-09-206217Budget
290651490.752024-07-2062613Actual
32913925.002024-11-196256Actual
50611300.002022-09-206236Budget
229503061.002024-02-186236Actual
73061500.002022-11-206236Budget
165514638.002023-08-206263Actual
31882000.002022-07-216218Budget
157322257.002023-07-216265Actual
214651086.952023-12-2162611Actual
365219281.562025-02-186218Actual
17316807.162023-08-2062411Actual
130661300.002023-04-206266Budget
23131098.002022-07-216263Actual
330957289.102024-11-196218Actual
73541765.002022-11-206246Actual
53481900.002022-09-206267Budget
337786230.002024-12-206264Actual
92302764.002023-01-186264Actual
190553928.002023-10-206217Actual
268544248.002024-06-196263Actual
43093119.322022-08-206218Actual
32833690.002024-11-196226Actual
179921515.002023-09-206266Actual
104293776.002023-02-186215Actual
4031550.002022-08-206256Budget
359594349.002025-02-186263Actual
249291461.002024-04-196216Actual
332154151.902024-11-1962111Actual
387284115.002025-04-206217Actual
29868570.982024-08-1962211Actual
133381100.002023-04-206228Budget
146380.002022-05-206273Budget
76782300.002022-11-206218Budget
22581800.002022-07-216213Budget
301913080.262024-08-1962613Actual
13831668.002023-05-206226Actual
114662600.002023-03-206264Budget
188591078.002023-10-206216Actual
16311285.872023-07-2162511Actual
313766939.002024-10-196213Actual
23535227.362024-02-1862612Actual
212323831.462023-12-216228Actual
238402411.002024-03-196265Actual
83311900.002022-12-216216Budget
166382722.002023-08-206214Actual
6135650.002022-10-206226Budget
242473414.782024-03-196268Actual
219732806.002024-01-186236Actual
319992913.262024-10-196228Actual
201172827.002023-11-206267Actual
12865850.002023-04-206226Budget
107091300.002023-02-186246Budget
7221400.002022-05-206266Budget
273215151.002024-06-196217Actual
352191588.002025-01-186266Actual
127342100.002023-04-206265Budget
351362889.002025-01-186236Actual
8379807.002022-12-216226Actual
158731072.002023-07-216246Actual
125942600.002023-04-206264Budget
281834109.002024-07-206215Actual
25036907.002024-04-196256Actual
170214329.002023-08-206217Actual
389413561.462025-04-2062111Actual
23927384.002024-03-196226Actual
85781100.002022-12-216266Budget
372886053.002025-03-206215Actual
47391488.002022-09-206264Actual
310481614.622024-09-1962411Actual
3887857.002022-08-206226Actual
237143877.002024-03-196214Actual
16459173.102023-07-2162612Actual
50601516.002022-09-206236Actual
9497709.002023-01-186226Actual
123482200.002023-04-206213Budget
18886874.002023-10-206226Actual
218264414.002024-01-186215Actual
106623037.002023-02-186236Actual
14599758.002023-06-206273Actual
323232651.872024-10-1962612Actual
27151507.002024-06-196226Actual

Generated 2025-06-19 19:58:43.385 UTC