[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 960  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-146213Budget
323831267.942024-10-1262113Actual
523780.002022-05-136226Actual
35623200.002022-08-136214Budget
256836185.002024-05-126213Actual
241888133.052024-03-126218Actual
2453562.462024-03-1262212Actual
48811900.002022-09-136265Budget
20944541.002023-12-146226Actual
16961217.002022-06-136236Actual
314681136.002024-10-126273Actual
92302764.002023-01-116264Actual
18318729.502023-09-1362311Actual
291573965.002024-08-126263Actual
22025668.002024-01-116256Actual
231255056.002024-02-116267Actual
297208033.052024-08-126218Actual
94492169.002023-01-116216Actual
34311008.002022-08-136263Actual
17316807.162023-08-1362411Actual
9482000.002022-05-136218Budget
284141943.002024-07-136266Actual
85781100.002022-12-146266Budget
32200601.832024-10-1262511Actual
123482200.002023-04-136213Budget
222086025.442024-01-116218Actual
104283000.002023-02-116215Budget
4031550.002022-08-136256Budget
18886874.002023-10-136226Actual
233871117.802024-02-1162411Actual
305561637.002024-09-126216Actual
52932100.002022-09-136217Budget
129152300.002023-04-136236Budget
27171736.002022-07-146216Actual
326533845.002024-11-126264Actual
260761516.002024-05-126246Actual
20324356.082023-11-1362211Actual
56191500.002022-10-136213Budget
26342054.002022-07-146265Actual
64752940.002022-10-136267Actual
365219281.562025-02-116218Actual
276161939.092024-06-1262411Actual
339301793.002024-12-136216Actual
192681257.172023-10-1362111Actual
37167966.002025-03-136273Actual
26022546.002024-05-126226Actual
182631795.472023-09-1362111Actual
8380750.002022-12-146226Budget
369862517.092025-02-1162213Actual
274423432.962024-06-126228Actual
147193224.002023-06-136215Actual
293373943.002024-08-126215Actual
24389807.162024-03-1262411Actual
31260994.252024-09-1262113Actual
238402411.002024-03-126265Actual
270334424.002024-06-126215Actual
269418750.002024-06-126214Actual
268213894.002024-06-126213Actual
8632200.002022-05-136267Budget
391421775.262025-04-1362112Actual
330035841.002024-11-126217Actual
27763253.962024-06-1262212Actual
10614975.002023-02-116226Actual
190884663.002023-10-136267Actual
65572300.002022-10-136218Budget
263485389.062024-05-126268Actual
166101615.002023-08-136273Actual
31882000.002022-07-146218Budget
337786230.002024-12-136264Actual
17462110.342023-08-1362212Actual
368993163.582025-02-1162612Actual
107091300.002023-02-116246Budget
138591546.002023-05-136236Actual
165186958.002023-08-136213Actual
6278574.002022-10-136256Actual
118331300.002023-03-136246Budget
58082937.002022-10-136214Actual
177023134.002023-09-136264Actual
292447493.002024-08-126214Actual
326205111.002024-11-126214Actual
141584310.252023-05-136268Actual
13009650.002023-04-136256Budget
230925743.002024-02-116217Actual
358373180.262025-01-1162213Actual
2766480.002022-07-146226Budget
302832403.002024-09-126263Actual
163431246.532023-07-1462611Actual
11360415.002023-03-136273Actual
73541765.002022-11-136246Actual
181723514.782023-09-136228Actual
20405588.002023-11-1362511Actual
18471335.002022-06-136266Actual
120761618.002023-03-136267Actual
253391199.722024-04-1262111Actual
6231974.002022-10-136246Actual
145085515.002023-06-136213Actual
81902636.002022-12-146215Actual
11352002.002022-06-136213Actual
285665042.082024-07-136218Actual
280044415.002024-07-136263Actual
189401419.002023-10-136246Actual
376705767.862025-03-136218Actual
316822798.002024-10-126216Actual
287681139.082024-07-1362411Actual
115493000.002023-03-136215Budget
330354970.002024-11-126267Actual
199421870.002023-11-136236Actual
277352627.402024-06-1262112Actual
171422369.312023-08-136228Actual
110335252.692023-02-116218Actual
156993914.002023-07-146215Actual
29457713.002024-08-126226Actual
42262038.002022-08-136267Actual
36750538.002025-02-1162511Actual
244481330.572024-03-1262611Actual
30472800.002022-07-146217Budget
106632300.002023-02-116236Budget
7782750.002022-11-136268Budget
233051550.792024-02-1162111Actual
185546872.002023-10-136213Actual
10241466.002023-02-116273Actual
128181905.002023-04-136216Actual
33957356.002024-12-136226Actual
69323400.002022-11-136214Budget
386691947.002025-04-136266Actual
61800.002022-05-136213Budget
322911180.572024-10-1262112Actual
176705340.002023-09-136214Actual
207041038.002023-12-146273Actual
15336941.202023-06-1362611Actual
53481900.002022-09-136267Budget
95941400.002023-01-116246Budget
197342731.002023-11-136264Actual
319992913.262024-10-126228Actual
149191404.002023-06-136256Actual
278541657.422024-06-1262113Actual
1272380.002022-06-136273Budget
31789967.002024-10-126256Actual
178552296.002023-09-136216Actual
43572546.582022-08-136228Actual
285944125.402024-07-136228Actual
13752184.002022-06-136264Actual
310211645.472024-09-1262311Actual
116071699.002023-03-136265Actual
54322300.002022-09-136218Budget
86602800.002022-12-146217Budget
38018542.262025-03-1362212Actual
338383241.002024-12-136215Actual
154868747.002023-07-146213Actual
350213009.002025-01-116265Actual
1442073.102023-05-1362212Actual
242473414.782024-03-126268Actual
5677823.002022-10-136263Actual
191488345.182023-10-136218Actual
3887857.002022-08-136226Actual
350811264.002025-01-116216Actual
6884360.002022-11-136273Actual
39050383.742025-04-1362511Actual
170214329.002023-08-136217Actual
313766939.002024-10-126213Actual
202365522.402023-11-136268Actual
319114757.002024-10-126267Actual
4551781.002022-09-136263Actual
133952102.642023-04-136268Actual
67461900.002022-11-136213Budget
101601145.002023-02-116263Actual
138851371.002023-05-136246Actual
93132100.002023-01-116215Budget
156393481.002023-07-146264Actual
23131098.002022-07-146263Actual
6136673.002022-10-136226Actual
224401246.532024-01-1162611Actual
30583501.002024-09-126226Actual
8003380.002022-12-146273Budget
349884772.002025-01-116215Actual
17882662.002023-09-136226Actual
15161497.002022-06-136265Actual
343384034.882024-12-1362111Actual
159893939.002023-07-146217Actual
177622638.002023-09-136215Actual
667750.002022-05-136256Budget
93661920.002023-01-116265Actual
22572178.002022-07-146213Actual
301612543.402024-08-1262213Actual
279713504.002024-07-136213Actual
341268024.002024-12-136217Actual
21024872.002023-12-146256Actual
364613718.002025-02-116267Actual
108111262.002023-02-116266Actual
14449289.062023-05-1362612Actual
224091139.082024-01-1162411Actual
32351542.022022-07-146228Actual
24956284.002024-04-126226Actual
122641000.002023-03-136268Budget
179102251.002023-09-136236Actual
31052200.002022-07-146267Budget
22976820.002024-02-116246Actual
31168903.972024-09-1262212Actual
51081264.002022-09-136246Actual
70712100.002022-11-136215Budget
325921083.002024-11-126273Actual
318201497.002024-10-126266Actual
191764908.752023-10-136228Actual
51546.002022-05-136213Actual
218264414.002024-01-116215Actual
38391797.002022-08-136216Actual
365814820.872025-02-116268Actual
158731072.002023-07-146246Actual
21525214.592023-12-1462112Actual
16931979.002023-08-136256Actual
11901100.002022-06-136263Budget
351362889.002025-01-116236Actual
105651900.002023-02-116216Budget
122651854.152023-03-136268Actual
104823469.002023-02-116265Actual
214061258.232023-12-1462411Actual
122081100.002023-03-136228Budget
238073114.002024-03-126215Actual
18481400.002022-06-136266Budget
293702540.002024-08-126265Actual
11881492.002023-03-136256Actual
189961252.002023-10-136266Actual
226233994.002024-02-116263Actual
37032200.002022-08-136215Budget
99153601.152023-01-116218Actual
39170803.972025-04-1362212Actual
136153816.002023-05-136214Actual
38558785.002025-04-136226Actual
38401500.002022-08-136216Budget
11891504.002022-06-136263Actual
21181000.002022-06-136228Budget
145331.002022-05-136273Actual
39371300.002022-08-136236Budget
364287293.002025-02-116217Actual
114662600.002023-03-136264Budget
217343752.002024-01-116214Actual
167314328.002023-08-136215Actual
17491342.252023-08-1362612Actual
35613264.002022-08-136214Actual
165514638.002023-08-136263Actual
132062000.002023-04-136267Budget
21945640.002024-01-116226Actual
44951432.002022-09-136213Actual
271241531.002024-06-126216Actual
21433208.212023-12-1462511Actual
262897575.462024-05-126218Actual
1933449.002022-05-136214Actual
282164213.002024-07-136265Actual
21556175.232023-12-1462612Actual
18404996.522023-09-1362611Actual
246247952.002024-04-126213Actual
263174178.432024-05-126228Actual
146592462.002023-06-136264Actual
23927384.002024-03-126226Actual
367802326.332025-02-1162611Actual
290344471.512024-07-1362213Actual
220562273.002024-01-116266Actual
132892400.002023-04-136218Budget
283312849.002024-07-136236Actual
19296163.532023-10-1362211Actual
219991782.002024-01-116246Actual
27231817.002024-06-126256Actual
115482828.002023-03-136215Actual
169051328.002023-08-136246Actual
60042828.002022-10-136265Actual
378451711.432025-03-1362311Actual
24716816.002024-04-126273Actual
176421027.002023-09-136273Actual
104832100.002023-02-116265Budget
313173046.922024-09-1262613Actual
239551404.002024-03-126236Actual
35719903.972025-01-1162212Actual
331552604.162024-11-126268Actual
315896499.002024-10-126215Actual
207323986.002023-12-146214Actual
99642185.972023-01-116228Actual
130651314.002023-04-136266Actual
340111352.002024-12-136246Actual
58631629.002022-10-136264Actual
377305951.192025-03-136268Actual
169621503.002023-08-136266Actual
49641500.002022-09-136216Budget
58641600.002022-10-136264Budget
387612803.002025-04-136267Actual
24981600.002022-07-146264Budget
356311247.592025-01-1162611Actual
341594906.002024-12-136267Actual
312871624.092024-09-1262213Actual
269131734.002024-06-126273Actual
222672208.702024-01-116268Actual
228951770.002024-02-116216Actual
93672200.002023-01-116265Budget
28915351.832024-07-1362212Actual
3351900.002022-05-136215Budget
20378679.502023-11-1362411Actual
392893390.792025-04-1362213Actual
99162300.002023-01-116218Budget
25394776.312024-04-1262311Actual
43093119.322022-08-136218Actual
201777810.322023-11-136218Actual
206454462.002023-12-146263Actual
21742160.212022-06-136268Actual
324412411.822024-10-1262613Actual
381373313.592025-03-1362213Actual
102902518.002023-02-116214Actual
212048836.092023-12-146218Actual
84281654.002022-12-146236Actual
384712761.002025-04-136265Actual
95461607.002023-01-116236Actual
275343109.332024-06-1262111Actual
33731092.002022-08-136213Actual
13761600.002022-06-136264Budget
236274970.002024-03-126263Actual
323232651.872024-10-1262612Actual
345992555.062024-12-1362612Actual
330957289.102024-11-126218Actual
308742498.102024-09-126228Actual
32911000.002022-07-146268Budget
232454560.262024-02-116268Actual
71272856.002022-11-136265Actual
19914700.002023-11-136226Actual
160224663.002023-07-146267Actual
28611560.002022-07-146246Actual
121593090.532023-03-136218Actual
214651086.952023-12-1462611Actual
23360924.182024-02-1162311Actual
168793309.002023-08-136236Actual
2396380.002022-07-146273Budget
306111322.002024-09-126236Actual
60881375.002022-10-136216Actual
265511005.032024-05-1262611Actual
77261484.442022-11-136228Actual
18372275.232023-09-1362511Actual
346592132.872024-12-1362113Actual
384383578.002025-04-136215Actual
236861038.002024-03-126273Actual
259004140.002024-05-126215Actual
377902215.692025-03-1362111Actual
6883380.002022-11-136273Budget
248362559.002024-04-126215Actual
295111208.002024-08-126246Actual
61851300.002022-10-136236Budget
333891005.032024-11-1262112Actual
325007657.002024-11-126213Actual
304035246.002024-09-126264Actual
32901557.172022-07-146268Actual
7211368.002022-05-136266Actual
216155154.002024-01-116213Actual
58073200.002022-10-136214Budget
75392800.002022-11-136217Budget
389961283.762025-04-1362311Actual
340371070.002024-12-136256Actual
151024704.202023-06-136218Actual
39841000.002022-08-136246Budget
319718249.722024-10-126218Actual
223821269.932024-01-1162311Actual
249841488.002024-04-126236Actual
5012567.002022-09-136226Actual
5155832.002022-09-136256Actual
84291500.002022-12-146236Budget
201172827.002023-11-136267Actual
346861557.422024-12-1362213Actual
8522650.002022-12-146256Budget
28151700.002022-07-146236Budget
126773000.002023-04-136215Budget
1743569.912023-08-1362112Actual
14599758.002023-06-136273Actual
185875367.002023-10-136263Actual
22531400.772024-01-1162612Actual
8379807.002022-12-146226Actual
119361875.002023-03-136266Actual
309065561.792024-09-126268Actual
141263384.482023-05-136228Actual
44961500.002022-09-136213Budget
112771242.002023-03-136263Actual
84751404.002022-12-146246Actual
382584372.002025-04-136263Actual
26644285.872024-05-1262612Actual
6663950.002022-10-136268Budget
3432850.002022-08-136263Budget
331233123.872024-11-126228Actual
106623037.002023-02-116236Actual
125933141.002023-04-136264Actual
36338960.002025-02-116256Actual
362862397.002025-02-116236Actual
292774444.002024-08-126264Actual
358683046.922025-01-1162613Actual
28621400.002022-07-146246Budget
387284115.002025-04-136217Actual
2908728.002022-07-146256Actual
219181726.002024-01-116216Actual
83321530.002022-12-146216Actual
6802784.002022-11-136263Actual
379901591.212025-03-1362112Actual
175506479.002023-09-136213Actual
158471530.002023-07-146236Actual
361385963.002025-02-116215Actual
3513583.002022-08-136273Actual
268544248.002024-06-126263Actual
21751000.002022-06-136268Budget
167643939.002023-08-136265Actual
17262627.372023-08-1362211Actual
356911416.742025-01-1162112Actual
35600336.942025-01-1162511Actual
243071616.752024-03-1262111Actual
116901900.002023-03-136216Budget
393202583.762025-04-1362613Actual
6191168.002022-05-136246Actual
124061768.002023-04-136263Actual
299542280.592024-08-1262611Actual
209722208.002023-12-146236Actual
338704473.002024-12-136265Actual
153041097.592023-06-1362411Actual
37408883.002025-03-136226Actual
179361039.002023-09-136246Actual
212642208.702023-12-146268Actual
31709602.002024-10-126226Actual
24443600.002022-07-146214Budget
237472225.002024-03-126264Actual
87192038.002022-12-146267Actual
307535203.002024-09-126217Actual
133941000.002023-04-136268Budget
353113902.002025-01-116267Actual
369591624.092025-02-1162113Actual
281834109.002024-07-136215Actual
74561059.002022-11-136266Actual
217662929.002024-01-116264Actual
109512000.002023-02-116267Budget
89881432.002023-01-116213Actual
202055120.872023-11-136228Actual
3342035.002022-05-136215Actual
72101900.002022-11-136216Budget
194081248.652023-10-1362611Actual
34366517.792024-12-1362211Actual
363122038.002025-02-116246Actual
14302961.422023-05-1362411Actual
87181900.002022-12-146267Budget
116892405.002023-03-136216Actual
296277301.002024-08-126217Actual
80514449.002022-12-146214Actual
6801850.002022-11-136263Budget
221483902.002024-01-116267Actual
329441571.002024-11-126266Actual
666898.002022-05-136256Actual
98331260.002023-01-116267Actual
50611300.002022-09-136236Budget
88012300.002022-12-146218Budget
2909750.002022-07-146256Budget
20497102.892023-11-1362112Actual
77251100.002022-11-136228Budget
325332789.002024-11-126263Actual
294851852.002024-08-126236Actual
267041188.992024-05-1262113Actual
25539214.592024-04-1262112Actual
8004324.002022-12-146273Actual
335362713.582024-11-1262213Actual
14393196.512023-05-1362112Actual
247444146.002024-04-126214Actual
38612932.002025-04-136246Actual
343931139.082024-12-1362311Actual
257771250.002024-05-126273Actual
142201039.082023-05-1362111Actual
76772673.862022-11-136218Actual
200251666.002023-11-136266Actual
306371065.002024-09-126246Actual
47401600.002022-09-136264Budget
188591078.002023-10-136216Actual
285063743.002024-07-136267Actual
259951017.002024-05-126216Actual
23333707.162024-02-1162211Actual
373811557.002025-03-136216Actual
140366074.002023-05-136267Actual
13194444.002022-06-136214Actual
107101074.002023-02-116246Actual
55371188.982022-09-136268Actual
20351617.792023-11-1362311Actual
332431441.212024-11-1262211Actual
303704394.002024-09-126214Actual
353717661.832025-01-116218Actual
46823200.002022-09-136214Budget
180843210.002023-09-136267Actual
373214020.002025-03-136265Actual
335091625.842024-11-1262113Actual
37561900.002022-08-136265Actual
197945214.002023-11-136215Actual
158991577.002023-07-146256Actual
30994651.842024-09-1262211Actual
92292300.002023-01-116264Budget
294301332.002024-08-126216Actual
140036442.002023-05-136217Actual
218582209.002024-01-116265Actual
10613850.002023-02-116226Budget
149501342.002023-06-136266Actual
524480.002022-05-136226Budget
83311900.002022-12-146216Budget
14333692.262023-05-1362611Actual
335662803.062024-11-1262613Actual
88024201.162022-12-146218Actual
18291219.912023-09-1362211Actual
302505778.002024-09-126213Actual
388216183.012025-04-136218Actual
27181200.002022-07-146216Budget
157921639.002023-07-146216Actual
18646927.002023-10-136273Actual
91742156.002023-01-116214Actual
267312934.642024-05-1262213Actual
359277880.002025-02-116213Actual
300141863.562024-08-1262112Actual
88501542.022022-12-146228Actual
242164742.082024-03-126228Actual
119351300.002023-03-136266Budget
361713056.002025-02-116265Actual
59472200.002022-10-136215Budget
131483624.002023-04-136217Actual
389413561.462025-04-1362111Actual
22327892.272024-01-1162111Actual
110342400.002023-02-116218Budget
1943600.002022-05-136214Budget
368401293.342025-02-1162112Actual
181444434.502023-09-136218Actual
64162200.002022-10-136217Actual
336583400.002024-12-136263Actual
273215151.002024-06-126217Actual
198272342.002023-11-136265Actual
2395535.002022-07-146273Actual
99631100.002023-01-116228Budget
336257880.002024-12-136213Actual
20553357.152023-11-1362612Actual
231854819.352024-02-116218Actual
145405507.002023-06-136263Actual
340671235.002024-12-136266Actual
56202310.002022-10-136213Actual
9126380.002023-01-116273Budget
297482823.862024-08-126228Actual
252194960.262024-04-126218Actual
146272924.002023-06-136214Actual
213241009.292023-12-1462111Actual
375191803.002025-03-136266Actual
20692851.132022-06-136218Actual
39361009.002022-08-136236Actual
54801501.112022-09-136228Actual
16230269.912023-07-1462211Actual
3902293.002022-05-136265Actual
177953479.002023-09-136265Actual
376103058.002025-03-136267Actual
311401753.982024-09-1262112Actual
35108776.002025-01-116226Actual
211445154.002023-12-146267Actual
342474531.472024-12-136228Actual
84761400.002022-12-146246Budget
337171673.002024-12-136273Actual
2556662.462024-04-1262212Actual
102893200.002023-02-116214Budget
187994372.002023-10-136265Actual
390821766.752025-04-1362611Actual
264101543.342024-05-1262111Actual
1791750.002022-06-136256Budget
352784078.002025-01-116217Actual
134938283.002023-05-136213Actual
225908025.002024-02-116213Actual
46813561.002022-09-136214Actual
5678850.002022-10-136263Budget
125353200.002023-04-136214Budget
22581800.002022-07-146213Budget
19495109.272023-10-1362212Actual
15819303.002023-07-146226Actual
15427216.722023-06-1362612Actual
139421294.002023-05-136266Actual
370163643.432025-02-1162613Actual
262277223.002024-05-126267Actual
1648480.002022-06-136226Budget
270642546.002024-06-126265Actual
38317644.002025-04-136273Actual
161423943.582023-07-146268Actual
258055456.002024-05-126214Actual
116062100.002023-03-136265Budget
21172051.122022-06-136228Actual

Generated 2025-06-12 08:24:41.105 UTC