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

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002023-01-226266Actual
209722208.002023-11-246236Actual
18886874.002023-09-236226Actual
15427216.722023-05-2462612Actual
213241009.292023-11-2462111Actual
192681257.172023-09-2362111Actual
122071969.302023-02-216228Actual
84751404.002022-11-246246Actual
312003398.692024-08-2362612Actual
31041979.002022-06-246267Actual
22572178.002022-06-246213Actual
294851852.002024-07-236236Actual
211114810.002023-11-246217Actual
158731072.002023-06-246246Actual
114662600.002023-02-216264Budget
60051900.002022-09-236265Budget
54801501.112022-08-246228Actual
237472225.002024-02-216264Actual
108952690.002023-01-226217Actual
621100.002022-04-236263Budget
385861831.002025-03-246236Actual
212323831.462023-11-246228Actual
20524110.342023-10-2462212Actual
233051550.792024-01-2262111Actual
33270823.112024-10-2362311Actual
242164742.082024-02-216228Actual
16430139.062023-06-2462212Actual
52921664.002022-08-246217Actual
21379815.672023-11-2462311Actual
10613850.002023-01-226226Budget
199421870.002023-10-246236Actual
69314276.002022-10-246214Actual
336583400.002024-11-236263Actual
270642546.002024-05-236265Actual
316224595.002024-09-226265Actual
317371468.002024-09-226236Actual
377902215.692025-02-2162111Actual
35623200.002022-07-246214Budget
66051100.002022-09-236228Budget
6201400.002022-04-236246Budget
248692899.002024-03-236265Actual
110811100.002023-01-226228Budget
110335252.692023-01-226218Actual
19914700.002023-10-246226Actual
207041038.002023-11-246273Actual
28611560.002022-06-246246Actual
366413313.592025-01-2262111Actual
111391000.002023-01-226268Budget
6136673.002022-09-236226Actual
297208033.052024-07-236218Actual
19872200.002022-05-246267Budget
31709602.002024-09-226226Actual
313766939.002024-09-226213Actual
219732806.002023-12-226236Actual
112781300.002023-02-216263Budget
348671009.002024-12-226273Actual
299221199.722024-07-2362411Actual
37408883.002025-02-216226Actual
104283000.002023-01-226215Budget
333891005.032024-10-2362112Actual
275343109.332024-05-2362111Actual
120772000.002023-02-216267Budget
306371065.002024-08-236246Actual
20351617.792023-10-2462311Actual
355191366.742024-12-2262211Actual
177023134.002023-08-246264Actual
145405507.002023-05-246263Actual
165186958.002023-07-246213Actual
126773000.002023-03-246215Budget
48811900.002022-08-246265Budget
118341561.002023-02-216246Actual
20497102.892023-10-2462112Actual
360785467.002025-01-226264Actual
20944541.002023-11-246226Actual
102902518.002023-01-226214Actual
14582595.002022-05-246215Actual
197945214.002023-10-246215Actual
301612543.402024-07-2362213Actual
6883380.002022-10-246273Budget
275891917.822024-05-2362311Actual
122641000.002023-02-216268Budget
23981979.002024-02-216246Actual
5154550.002022-08-246256Budget
30994651.842024-08-2362211Actual
265511005.032024-04-2262611Actual
66622073.852022-09-236268Actual
15277582.682023-05-2462311Actual
170214329.002023-07-246217Actual
179921515.002023-08-246266Actual
6191168.002022-04-236246Actual
212642208.702023-11-246268Actual
28714558.222024-06-2362211Actual
128181905.002023-03-246216Actual
330354970.002024-10-236267Actual
161423943.582023-06-246268Actual
122081100.002023-02-216228Budget
101601145.002023-01-226263Actual
61979.002022-04-236263Actual
52932100.002022-08-246217Budget
388216183.012025-03-246218Actual
4030510.002022-07-246256Actual
54791100.002022-08-246228Budget
4761200.002022-04-236216Budget
26519164.592024-04-2262511Actual
137423048.002023-04-236265Actual
235947854.002024-02-216213Actual
309065561.792024-08-236268Actual
201777810.322023-10-246218Actual
5677823.002022-09-236263Actual
43572546.582022-07-246228Actual
27643640.132024-05-2362511Actual
280044415.002024-06-236263Actual
88012300.002022-11-246218Budget
257164439.002024-04-226263Actual
310481614.622024-08-2362411Actual
357503816.792024-12-2262612Actual
250671876.002024-03-236266Actual
279123815.362024-05-2362613Actual
24335501.832024-02-2162211Actual
388813742.062025-03-246268Actual
358683046.922024-12-2262613Actual
224091139.082023-12-2262411Actual
75392800.002022-10-246217Budget
2766480.002022-06-246226Budget
322312419.952024-09-2262611Actual
279713504.002024-06-236213Actual
131492500.002023-03-246217Budget
31789967.002024-09-226256Actual
351621248.002024-12-226246Actual
256836185.002024-04-226213Actual
374621014.002025-02-216246Actual
14839938.002023-05-246226Actual
24565147.572024-02-2162612Actual
140366074.002023-04-236267Actual
58082937.002022-09-236214Actual
392621829.362025-03-2462113Actual
34311008.002022-07-246263Actual
333292280.592024-10-2362611Actual
8905750.002022-11-246268Budget
140985372.392023-04-236218Actual
19350719.922023-09-2362411Actual
327465909.002024-10-236265Actual
74551100.002022-10-246266Budget
35108776.002024-12-226226Actual
9044850.002022-12-226263Budget
18481400.002022-05-246266Budget
54313601.152022-08-246218Actual
3513583.002022-07-246273Actual
28383872.002024-06-236256Actual
116892405.002023-02-216216Actual
11880650.002023-02-216256Budget
28915351.832024-06-2362212Actual
35719903.972024-12-2262212Actual
221483902.002023-12-226267Actual
16961217.002022-05-246236Actual
72092190.002022-10-246216Actual
19377498.642023-09-2362511Actual
39361009.002022-07-246236Actual
340371070.002024-11-236256Actual
189141786.002023-09-236236Actual
175506479.002023-08-246213Actual
65572300.002022-09-236218Budget
323831267.942024-09-2262113Actual
48222284.002022-08-246215Actual
182631795.472023-08-2462111Actual
17316807.162023-07-2462411Actual
24443600.002022-06-246214Budget
298951551.852024-07-2362311Actual
180843210.002023-08-246267Actual
24956284.002024-03-236226Actual
239551404.002024-02-216236Actual
306111322.002024-08-236236Actual
21556175.232023-11-2462612Actual
139421294.002023-04-236266Actual
60042828.002022-09-236265Actual
300141863.562024-07-2362112Actual
355461566.752024-12-2262311Actual
296277301.002024-07-236217Actual
240071017.002024-02-216256Actual
148121623.002023-05-246216Actual
195838927.002023-10-246213Actual
28795334.812024-06-2362511Actual
18464142.252023-08-2462112Actual
251264948.002024-03-236217Actual
166101615.002023-07-246273Actual
31882000.002022-06-246218Budget
219991782.002023-12-226246Actual
25539214.592024-03-2362112Actual
264651090.142024-04-2262311Actual
54322300.002022-08-246218Budget
11361800.002022-05-246213Budget
2908728.002022-06-246256Actual
9497709.002022-12-226226Actual
98321900.002022-12-226267Budget
39050383.742025-03-2462511Actual
31052200.002022-06-246267Budget
342194276.922024-11-236218Actual
247444146.002024-03-236214Actual
387284115.002025-03-246217Actual
376705767.862025-02-216218Actual
666898.002022-04-236256Actual
149191404.002023-05-246256Actual
5678850.002022-09-236263Budget
25596241.192024-03-2362612Actual
18372275.232023-08-2462511Actual
383784278.002025-03-246264Actual
342474531.472024-11-236228Actual
127351823.002023-03-246265Actual
99642185.972022-12-226228Actual
220562273.002023-12-226266Actual
341268024.002024-11-236217Actual
307535203.002024-08-236217Actual
325332789.002024-10-236263Actual
116071699.002023-02-216265Actual
304634413.002024-08-236215Actual
17462110.342023-07-2462212Actual
33741500.002022-07-246213Budget
23131098.002022-06-246263Actual
9482000.002022-04-236218Budget
383454170.002025-03-246214Actual
352784078.002024-12-226217Actual
82492195.002022-11-246265Actual
344201744.412024-11-2362411Actual
389961283.762025-03-2462311Actual
18404996.522023-08-2462611Actual
19312800.002022-05-246217Budget
3084610942.192024-08-236218Actual
132062000.002023-03-246267Budget
374881089.002025-02-216256Actual
129621300.002023-03-246246Budget
254791201.852024-03-2362611Actual
32146911.412024-09-2262311Actual
177953479.002023-08-246265Actual
11891504.002022-05-246263Actual
214061258.232023-11-2462411Actual
4088950.002022-07-246266Budget
176705340.002023-08-246214Actual
365494093.582025-01-226228Actual
105661924.002023-01-226216Actual
2453562.462024-02-2162212Actual
206454462.002023-11-246263Actual
6884360.002022-10-246273Actual
47391488.002022-08-246264Actual
234451508.232024-01-2262611Actual
27151507.002024-05-236226Actual
168793309.002023-07-246236Actual
375784531.002025-02-216217Actual
21751000.002022-05-246268Budget
21352952.902023-11-2462211Actual
238402411.002024-02-216265Actual
127342100.002023-03-246265Budget
58631629.002022-09-236264Actual
335362713.582024-10-2362213Actual
117873037.002023-02-216236Actual
19302746.002022-05-246217Actual
297804731.472024-07-236268Actual
290344471.512024-06-2362213Actual
391421775.262025-03-2462112Actual
26612245.442024-04-2262112Actual
38612932.002025-03-246246Actual
32119839.072024-09-2262211Actual
13831668.002023-04-236226Actual
12866657.002023-03-246226Actual
208254307.002023-11-246215Actual
38018542.262025-02-2162212Actual
61800.002022-04-236213Budget
34447543.322024-11-2362511Actual
387612803.002025-03-246267Actual
72571134.002022-10-246226Actual
328611814.002024-10-236236Actual
241283280.002024-02-216267Actual
12865850.002023-03-246226Budget
226821369.002024-01-226273Actual
5536950.002022-08-246268Budget
231255056.002024-01-226267Actual
392893390.792025-03-2462213Actual
78651782.002022-11-246213Actual
15336941.202023-05-2462611Actual
108942500.002023-01-226217Budget
35600336.942024-12-2262511Actual
38391797.002022-07-246216Actual
281233262.002024-06-236264Actual
364613718.002025-01-226267Actual
271792726.002024-05-236236Actual
282164213.002024-06-236265Actual
296602916.002024-07-236267Actual
327134853.002024-10-236215Actual
370758255.002025-02-216213Actual
346592132.872024-11-2362113Actual
83321530.002022-11-246216Actual
282762535.002024-06-236216Actual
92302764.002022-12-226264Actual
116901900.002023-02-216216Budget
17343159.272023-07-2462511Actual
142201039.082023-04-2362111Actual
8380750.002022-11-246226Budget
344792532.722024-11-2362611Actual
15396173.102023-05-2462112Actual
309661924.202024-08-2362111Actual
104823469.002023-01-226265Actual
366691426.322025-01-2262211Actual
62321000.002022-09-236246Budget
667750.002022-04-236256Budget
15250215.662023-05-2462211Actual
347755342.002024-12-226213Actual
159893939.002023-06-246217Actual
14591900.002022-05-246215Budget
21433208.212023-11-2462511Actual
166382722.002023-07-246214Actual
151623905.702023-05-246268Actual
32361000.002022-06-246228Budget
152221223.122023-05-2462111Actual
351362889.002024-12-226236Actual
353113902.002024-12-226267Actual
328062022.002024-10-236216Actual
267041188.992024-04-2262113Actual
240372247.002024-02-216266Actual
145331.002022-04-236273Actual
132903669.332023-03-246218Actual
392023278.482025-03-2462612Actual
93672200.002022-12-226265Budget
232454560.262024-01-226268Actual
342783214.782024-11-236268Actual
32200601.832024-09-2262511Actual
285944125.402024-06-236228Actual
371954332.002025-02-216214Actual
38558785.002025-03-246226Actual
264101543.342024-04-2262111Actual
320912682.722024-09-2262111Actual
7782750.002022-10-246268Budget
332431441.212024-10-2362211Actual
381373313.592025-02-2162213Actual
217061030.002023-12-226273Actual
4634550.002022-08-246273Budget
73531400.002022-10-246246Budget
194081248.652023-09-2362611Actual
308742498.102024-08-236228Actual
352191588.002024-12-226266Actual
8522650.002022-11-246256Budget
24416277.362024-02-2162511Actual
232133381.452024-01-226228Actual
33731092.002022-07-246213Actual
18495384.812023-08-2462612Actual
76772673.862022-10-246218Actual
286862541.232024-06-2362111Actual
16403146.512023-06-2462112Actual
313173046.922024-08-2362613Actual
106632300.002023-01-226236Budget
99631100.002022-12-226228Budget
8004324.002022-11-246273Actual
262897575.462024-04-226218Actual
3888650.002022-07-246226Budget
230331510.002024-01-226266Actual
124051300.002023-03-246263Budget
28303546.002024-06-236226Actual
17491342.252023-07-2462612Actual
3887857.002022-07-246226Actual
35613264.002022-07-246214Actual
3514550.002022-07-246273Budget
86612441.002022-11-246217Actual
228951770.002024-01-226216Actual
314092255.002024-09-226263Actual
191764908.752023-09-236228Actual
66061528.382022-09-236228Actual
65584664.802022-09-236218Actual
239002721.002024-02-216216Actual
290651490.752024-06-2362613Actual
224401246.532023-12-2262611Actual
11352002.002022-05-246213Actual
345671055.032024-11-2362212Actual
217343752.002023-12-226214Actual
84291500.002022-11-246236Budget
155781619.002023-06-246273Actual
155194338.002023-06-246263Actual
9640382.002022-12-226256Actual
307863398.002024-08-236267Actual
243071616.752024-02-2162111Actual
212048836.092023-11-246218Actual
229503061.002024-01-226236Actual
318201497.002024-09-226266Actual
271241531.002024-05-236216Actual
119361875.002023-02-216266Actual
340111352.002024-11-236246Actual
36258498.002025-01-226226Actual
157921639.002023-06-246216Actual
211445154.002023-11-246267Actual
125942600.002023-03-246264Budget
167314328.002023-07-246215Actual
7400601.002022-10-246256Actual
285063743.002024-06-236267Actual
64162200.002022-09-236217Actual
122651854.152023-02-216268Actual
361385963.002025-01-226215Actual
129611391.002023-03-246246Actual
14449289.062023-04-2362612Actual
22025668.002023-12-226256Actual
207652225.002023-11-246264Actual
6663950.002022-09-236268Budget
3432850.002022-07-246263Budget
346861557.422024-11-2362213Actual
369591624.092025-01-2262113Actual
28621400.002022-06-246246Budget
17882662.002023-08-246226Actual
37022520.002022-07-246215Actual
373811557.002025-02-216216Actual
36201600.002022-07-246264Budget
171144229.952023-07-246218Actual
36868461.412025-01-2262212Actual
87192038.002022-11-246267Actual
367231661.432025-01-2262411Actual
367802326.332025-01-2262611Actual
22976820.002024-01-226246Actual
88024201.162022-11-246218Actual
50611300.002022-08-246236Budget
44961500.002022-08-246213Budget
37167966.002025-02-216273Actual
115482828.002023-02-216215Actual
355731473.132024-12-2262411Actual
20405588.002023-10-2462511Actual
8632200.002022-04-236267Budget
253391199.722024-03-2362111Actual
238073114.002024-02-216215Actual
5012567.002022-08-246226Actual
119351300.002023-02-216266Budget
20702000.002022-05-246218Budget
162021535.892023-06-2462111Actual
287412134.842024-06-2362311Actual
101591300.002023-01-226263Budget
25448448.642024-03-2362511Actual
85781100.002022-11-246266Budget
74561059.002022-10-246266Actual
379302743.362025-02-2162611Actual
372285097.002025-02-216264Actual
298402541.232024-07-2362111Actual
37032200.002022-07-246215Budget
47401600.002022-08-246264Budget
5722042.002022-04-236236Actual
337786230.002024-11-236264Actual
154868747.002023-06-246213Actual
208573810.002023-11-246265Actual
363122038.002025-01-226246Actual
26351800.002022-06-246265Budget
70712100.002022-10-246215Budget
86602800.002022-11-246217Budget
319114757.002024-09-226267Actual
20692851.132022-05-246218Actual
242473414.782024-02-216268Actual
22581800.002022-06-246213Budget
258382986.002024-04-226264Actual
218582209.002023-12-226265Actual
50601516.002022-08-246236Actual
95461607.002022-12-226236Actual
218264414.002023-12-226215Actual
123482200.002023-03-246213Budget
156062748.002023-06-246214Actual
100201546.562022-12-226268Actual
259334523.002024-04-226265Actual
75383420.002022-10-246217Actual
135264913.002023-04-236263Actual
69882828.002022-10-246264Actual
197024882.002023-10-246214Actual
165514638.002023-07-246263Actual
93661920.002022-12-226265Actual
375191803.002025-02-216266Actual
19524280.552023-09-2362612Actual
331552604.162024-10-236268Actual
107091300.002023-01-226246Budget
18646927.002023-09-236273Actual
69323400.002022-10-246214Budget
190884663.002023-09-236267Actual
142751211.422023-04-2362311Actual
335091625.842024-10-2362113Actual
202365522.402023-10-246268Actual
13009650.002023-03-246256Budget
289472435.912024-06-2362612Actual
95931134.002022-12-226246Actual
147522231.002023-05-246265Actual
21172051.122022-05-246228Actual
110342400.002023-01-226218Budget
341594906.002024-11-236267Actual
17289999.712023-07-2462311Actual
11360415.002023-02-216273Actual
70701901.002022-10-246215Actual
101042284.002023-01-226213Actual
37571900.002022-07-246265Budget
39170803.972025-03-2462212Actual
9641650.002022-12-226256Budget
180514049.002023-08-246217Actual
24362594.392024-02-2162311Actual
10756582.002023-01-226256Actual
272051163.002024-05-236246Actual
83311900.002022-11-246216Budget
2491562.002022-04-236264Actual
120192500.002023-02-216217Budget
276161939.092024-05-2362411Actual
6802784.002022-10-246263Actual
338704473.002024-11-236265Actual
359594349.002025-01-226263Actual
290071829.362024-06-2362113Actual
64172100.002022-09-236217Budget
198272342.002023-10-246265Actual
312871624.092024-08-2362213Actual
21742160.212022-05-246268Actual
133381100.002023-03-246228Budget
390821766.752025-03-2462611Actual
30462912.002022-06-246217Actual
32833690.002024-10-236226Actual
187994372.002023-09-236265Actual
16284679.502023-06-2462411Actual
345992555.062024-11-2362612Actual
343384034.882024-11-2362111Actual
32911000.002022-06-246268Budget
306941455.002024-08-236266Actual
8379807.002022-11-246226Actual
330035841.002024-10-236217Actual
89871900.002022-12-226213Budget
35188720.002024-12-226256Actual
146272924.002023-05-246214Actual
4031550.002022-07-246256Budget
12488500.002023-03-246273Actual
156993914.002023-06-246215Actual
189401419.002023-09-236246Actual
181723514.782023-08-246228Actual
230021287.002024-01-226256Actual
59472200.002022-09-236215Budget
39371300.002022-07-246236Budget
103452600.002023-01-226264Budget
15161497.002022-05-246265Actual
331233123.872024-10-236228Actual
196742282.002023-10-246273Actual
15819303.002023-06-246226Actual
150423976.002023-05-246267Actual
295111208.002024-07-236246Actual
4751040.002022-04-236216Actual
10501201.102022-04-236268Actual
10511000.002022-04-236268Budget
246573350.002024-03-236263Actual
1791750.002022-05-246256Budget
17962835.002023-08-246256Actual
37818423.112025-02-2162211Actual
29457713.002024-07-236226Actual
270334424.002024-05-236215Actual
191488345.182023-09-236218Actual
354312775.382024-12-226268Actual
179361039.002023-08-246246Actual
6801850.002022-10-246263Budget
116062100.002023-02-216265Budget
32913925.002024-10-236256Actual
21945640.002023-12-226226Actual
46813561.002022-08-246214Actual
30042426.302024-07-2362212Actual
43581100.002022-07-246228Budget
28142176.002022-06-246236Actual
75951900.002022-10-246267Budget
19296163.532023-09-2362211Actual
114653534.002023-02-216264Actual
123472648.002023-03-246213Actual
201172827.002023-10-246267Actual
44121485.962022-07-246268Actual
187663512.002023-09-236215Actual
386691947.002025-03-246266Actual
17441400.002022-05-246246Budget
99153601.152022-12-226218Actual
284736675.002024-06-236217Actual
347162803.062024-11-2362613Actual
67461900.002022-10-246213Budget
38317644.002025-03-246273Actual
393202583.762025-03-2462613Actual
61851300.002022-09-236236Budget
17431856.002022-05-246246Actual
10021750.002022-12-226268Budget
77261484.442022-10-246228Actual
6278574.002022-09-236256Actual
349884772.002024-12-226215Actual
319992913.262024-09-226228Actual
233871117.802024-01-2262411Actual
8072800.002022-04-236217Budget
284141943.002024-06-236266Actual

Generated 2025-05-23 05:46:47.377 UTC