[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 1000   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-05-146265Budget
239551404.002024-03-136236Actual
66622073.852022-10-146268Actual
19302746.002022-06-146217Actual
12865850.002023-04-146226Budget
250671876.002024-04-136266Actual
278813825.882024-06-1362213Actual
18471335.002022-06-146266Actual
289472435.912024-07-1462612Actual
36868461.412025-02-1262212Actual
37408883.002025-03-146226Actual
240071017.002024-03-136256Actual
334492924.222024-11-1362612Actual
41712100.002022-08-146217Budget
5760550.002022-10-146273Budget
1933449.002022-05-146214Actual
373214020.002025-03-146265Actual
88012300.002022-12-156218Budget
380503374.232025-03-1462612Actual
117873037.002023-03-146236Actual
142201039.082023-05-1462111Actual
344792532.722024-12-1462611Actual
18345999.712023-09-1462411Actual
331233123.872024-11-136228Actual
262897575.462024-05-136218Actual
342783214.782024-12-146268Actual
381102213.572025-03-1462113Actual
185875367.002023-10-146263Actual
19994793.002023-11-146256Actual
129621300.002023-04-146246Budget
202365522.402023-11-146268Actual
91742156.002023-01-126214Actual
217662929.002024-01-126264Actual
319718249.722024-10-136218Actual
4030510.002022-08-146256Actual
376103058.002025-03-146267Actual
23414297.572024-02-1262511Actual
48801400.002022-09-146265Actual
138041959.002023-05-146216Actual
243071616.752024-03-1362111Actual
56202310.002022-10-146213Actual
117371126.002023-03-146226Actual
170543573.002023-08-146267Actual
99642185.972023-01-126228Actual
314967246.002024-10-136214Actual
268544248.002024-06-136263Actual
52932100.002022-09-146217Budget
17262627.372023-08-1462211Actual
13752184.002022-06-146264Actual
16430139.062023-07-1562212Actual
23981979.002024-03-136246Actual
24565147.572024-03-1362612Actual
38018542.262025-03-1462212Actual
16284679.502023-07-1562411Actual
230331510.002024-02-126266Actual
383784278.002025-04-146264Actual
374621014.002025-03-146246Actual
378721245.462025-03-1462411Actual
77831323.832022-11-146268Actual
72092190.002022-11-146216Actual
132071685.002023-04-146267Actual
131483624.002023-04-146217Actual
286862541.232024-07-1462111Actual
6663950.002022-10-146268Budget
23360924.182024-02-1262311Actual
133952102.642023-04-146268Actual
31789967.002024-10-136256Actual
44951432.002022-09-146213Actual
6801850.002022-11-146263Budget
48232200.002022-09-146215Budget
306111322.002024-09-136236Actual
74561059.002022-11-146266Actual
290344471.512024-07-1462213Actual
246573350.002024-04-136263Actual
314092255.002024-10-136263Actual
220562273.002024-01-126266Actual
319114757.002024-10-136267Actual
147522231.002023-06-146265Actual
18291219.912023-09-1462211Actual
25596241.192024-04-1362612Actual
287412134.842024-07-1462311Actual
130661300.002023-04-146266Budget
122651854.152023-03-146268Actual
239002721.002024-03-136216Actual
378451711.432025-03-1462311Actual
301612543.402024-08-1362213Actual
26644285.872024-05-1362612Actual
5759646.002022-10-146273Actual
17316807.162023-08-1462411Actual
298951551.852024-08-1362311Actual
249291461.002024-04-136216Actual
242164742.082024-03-136228Actual
341268024.002024-12-146217Actual
121602400.002023-03-146218Budget
19524280.552023-10-1462612Actual
20405588.002023-11-1462511Actual
178552296.002023-09-146216Actual
160827605.772023-07-156218Actual
69882828.002022-11-146264Actual
96931100.002023-01-126266Budget
15396173.102023-06-1462112Actual
177953479.002023-09-146265Actual
198272342.002023-11-146265Actual
212048836.092023-12-156218Actual
137094211.002023-05-146215Actual
73061500.002022-11-146236Budget
15991198.002022-06-146216Actual
14333692.262023-05-1462611Actual
31709602.002024-10-136226Actual
88491100.002022-12-156228Budget
345671055.032024-12-1462212Actual
69323400.002022-11-146214Budget
273215151.002024-06-136217Actual
95471500.002023-01-126236Budget
326205111.002024-11-136214Actual
355191366.742025-01-1262211Actual
352191588.002025-01-126266Actual
371084938.002025-03-146263Actual
192681257.172023-10-1462111Actual
327465909.002024-11-136265Actual
171743449.632023-08-146268Actual
73531400.002022-11-146246Budget
354312775.382025-01-126268Actual
238402411.002024-03-136265Actual
320912682.722024-10-1362111Actual
230021287.002024-02-126256Actual
363122038.002025-02-126246Actual
38401500.002022-08-146216Budget
263174178.432024-05-136228Actual
106632300.002023-02-126236Budget
17882662.002023-09-146226Actual
292447493.002024-08-136214Actual
14839938.002023-06-146226Actual
337786230.002024-12-146264Actual
146272924.002023-06-146214Actual
7221400.002022-05-146266Budget
22531400.772024-01-1262612Actual
218582209.002024-01-126265Actual
15336941.202023-06-1462611Actual
20702000.002022-06-146218Budget
27151507.002024-06-136226Actual
110342400.002023-02-126218Budget
232133381.452024-02-126228Actual
291246626.002024-08-136213Actual
9126380.002023-01-126273Budget
358101217.062025-01-1262113Actual
122081100.002023-03-146228Budget
29632040.002022-07-156266Actual
259951017.002024-05-136216Actual
621100.002022-05-146263Budget
134938283.002023-05-146213Actual
25394776.312024-04-1362311Actual
28151700.002022-07-156236Budget
26438499.702024-05-1362211Actual
166382722.002023-08-146214Actual
258382986.002024-05-136264Actual
319992913.262024-10-136228Actual
117862300.002023-03-146236Budget
49641500.002022-09-146216Budget
83321530.002022-12-156216Actual
19377498.642023-10-1462511Actual
32911000.002022-07-156268Budget
17234881.632023-08-1462111Actual
18318729.502023-09-1462311Actual
388492823.862025-04-146228Actual
66061528.382022-10-146228Actual
39050383.742025-04-1462511Actual
129152300.002023-04-146236Budget
11359480.002023-03-146273Budget
114653534.002023-03-146264Actual
59472200.002022-10-146215Budget
219181726.002024-01-126216Actual
188591078.002023-10-146216Actual
393202583.762025-04-1462613Actual
175833644.002023-09-146263Actual
109503296.002023-02-126267Actual
4552850.002022-09-146263Budget
206127620.002023-12-156213Actual
163431246.532023-07-1562611Actual
311401753.982024-09-1362112Actual
362862397.002025-02-126236Actual
292161083.002024-08-136273Actual
180514049.002023-09-146217Actual
372886053.002025-03-146215Actual
4751040.002022-05-146216Actual
32351542.022022-07-156228Actual
324101904.802024-10-1362213Actual
93132100.002023-01-126215Budget
160224663.002023-07-156267Actual
309065561.792024-09-136268Actual
385312493.002025-04-146216Actual
209722208.002023-12-156236Actual
9640382.002023-01-126256Actual
24716816.002024-04-136273Actual
225908025.002024-02-126213Actual
340371070.002024-12-146256Actual
43581100.002022-08-146228Budget
23535227.362024-02-1262612Actual
16459173.102023-07-1562612Actual
98331260.002023-01-126267Actual
132903669.332023-04-146218Actual
312003398.692024-09-1362612Actual
167643939.002023-08-146265Actual
116901900.002023-03-146216Budget
167314328.002023-08-146215Actual
114073200.002023-03-146214Budget
140036442.002023-05-146217Actual
333292280.592024-11-1362611Actual
262277223.002024-05-136267Actual
11352002.002022-06-146213Actual
111381431.412023-02-126268Actual
7921850.002022-12-156263Budget
207323986.002023-12-156214Actual
5722042.002022-05-146236Actual
32833690.002024-11-136226Actual
237143877.002024-03-136214Actual
300141863.562024-08-1362112Actual
169051328.002023-08-146246Actual
71272856.002022-11-146265Actual
145405507.002023-06-146263Actual
92292300.002023-01-126264Budget
323232651.872024-10-1362612Actual
210521136.002023-12-156266Actual
8522650.002022-12-156256Budget
3513583.002022-08-146273Actual
249841488.002024-04-136236Actual
148672806.002023-06-146236Actual
302505778.002024-09-136213Actual
16257490.132023-07-1562311Actual
146380.002022-05-146273Budget
130651314.002023-04-146266Actual
138851371.002023-05-146246Actual
168242729.002023-08-146216Actual
14599758.002023-06-146273Actual
119351300.002023-03-146266Budget
282164213.002024-07-146265Actual
41702406.002022-08-146217Actual
25448448.642024-04-1362511Actual
18966484.002023-10-146256Actual
1647371.002022-06-146226Actual
381662459.192025-03-1462613Actual
31882000.002022-07-156218Budget
285944125.402024-07-146228Actual
34366517.792024-12-1462211Actual
60881375.002022-10-146216Actual
358683046.922025-01-1262613Actual
61851300.002022-10-146236Budget
5012567.002022-09-146226Actual
135871649.002023-05-146273Actual
366962076.332025-02-1262311Actual
25801472.002022-07-156215Actual
23141100.002022-07-156263Budget
1791750.002022-06-146256Budget
6191168.002022-05-146246Actual
230925743.002024-02-126217Actual
216155154.002024-01-126213Actual
100201546.562023-01-126268Actual
25036907.002024-04-136256Actual
67461900.002022-11-146213Budget
257164439.002024-05-136263Actual
2396380.002022-07-156273Budget
161423943.582023-07-156268Actual
283312849.002024-07-146236Actual
72571134.002022-11-146226Actual
54313601.152022-09-146218Actual
91733400.002023-01-126214Budget
6135650.002022-10-146226Budget
318797943.002024-10-136217Actual
15250215.662023-06-1462211Actual
209171920.002023-12-156216Actual
310211645.472024-09-1362311Actual
335362713.582024-11-1362213Actual
24335501.832024-03-1362211Actual
1442073.102023-05-1462212Actual
1648480.002022-06-146226Budget
75951900.002022-11-146267Budget
374362937.002025-03-146236Actual
33731092.002022-08-146213Actual
165186958.002023-08-146213Actual
214061258.232023-12-1562411Actual
28303546.002024-07-146226Actual
95941400.002023-01-126246Budget
251264948.002024-04-136217Actual
125362928.002023-04-146214Actual
20324356.082023-11-1462211Actual
59462380.002022-10-146215Actual
4413950.002022-08-146268Budget
112212651.002023-03-146213Actual
20524110.342023-11-1462212Actual
155781619.002023-07-156273Actual
335091625.842024-11-1362113Actual
127342100.002023-04-146265Budget
523780.002022-05-146226Actual
291573965.002024-08-136263Actual
392023278.482025-04-1462612Actual
20553357.152023-11-1462612Actual
72101900.002022-11-146216Budget
154868747.002023-07-156213Actual
124061768.002023-04-146263Actual
108952690.002023-02-126217Actual
65572300.002022-10-146218Budget
388813742.062025-04-146268Actual
37561900.002022-08-146265Actual
237472225.002024-03-136264Actual
17343159.272023-08-1462511Actual
58073200.002022-10-146214Budget
301341557.422024-08-1362113Actual
55371188.982022-09-146268Actual
340111352.002024-12-146246Actual
211114810.002023-12-156217Actual
200844252.002023-11-146217Actual
389691291.212025-04-1462211Actual
16311285.872023-07-1562511Actual
49631572.002022-09-146216Actual
332431441.212024-11-1362211Actual
128181905.002023-04-146216Actual
19968965.002023-11-146246Actual
40871500.002022-08-146266Actual
298402541.232024-08-1362111Actual
350213009.002025-01-126265Actual
256836185.002024-05-136213Actual
2556662.462024-04-1362212Actual
9473840.552022-05-146218Actual
6231974.002022-10-146246Actual
21945640.002024-01-126226Actual
38317644.002025-04-146273Actual
386691947.002025-04-146266Actual
19914700.002023-11-146226Actual
278541657.422024-06-1362113Actual
16403146.512023-07-1562112Actual
4088950.002022-08-146266Budget
19872200.002022-06-146267Budget
32173881.632024-10-1362411Actual
146592462.002023-06-146264Actual
377902215.692025-03-1462111Actual
7211368.002022-05-146266Actual
236861038.002024-03-136273Actual
5209819.002022-09-146266Actual
28795334.812024-07-1462511Actual
196742282.002023-11-146273Actual
274423432.962024-06-136228Actual
99162300.002023-01-126218Budget
50611300.002022-09-146236Budget
112222200.002023-03-146213Budget
158731072.002023-07-156246Actual
236274970.002024-03-136263Actual
389413561.462025-04-1462111Actual
151623905.702023-06-146268Actual
85231065.002022-12-156256Actual
131492500.002023-04-146217Budget
102893200.002023-02-126214Budget
258055456.002024-05-136214Actual
233871117.802024-02-1262411Actual
7782750.002022-11-146268Budget
24981600.002022-07-156264Budget
54322300.002022-09-146218Budget
388216183.012025-04-146218Actual
103462081.002023-02-126264Actual
11360415.002023-03-146273Actual
328062022.002024-11-136216Actual
158991577.002023-07-156256Actual
14893788.002023-06-146246Actual
30663699.002024-09-136256Actual
159893939.002023-07-156217Actual
270334424.002024-06-136215Actual
18495384.812023-09-1462612Actual
125353200.002023-04-146214Budget
7258750.002022-11-146226Budget
5536950.002022-09-146268Budget
347162803.062024-12-1462613Actual
102902518.002023-02-126214Actual
312871624.092024-09-1362213Actual
353993154.172025-01-126228Actual
6279550.002022-10-146256Budget
218264414.002024-01-126215Actual
261331403.002024-05-136266Actual
238073114.002024-03-136215Actual
60042828.002022-10-146265Actual
35188720.002025-01-126256Actual
54801501.112022-09-146228Actual
39831004.002022-08-146246Actual
1272380.002022-06-146273Budget
277352627.402024-06-1362112Actual
212323831.462023-12-156228Actual
231255056.002024-02-126267Actual
84761400.002022-12-156246Budget
8380750.002022-12-156226Budget
26612245.442024-05-1362112Actual
196155021.002023-11-146263Actual
355461566.752025-01-1262311Actual
370163643.432025-02-1262613Actual
359277880.002025-02-126213Actual
322911180.572024-10-1362112Actual
234451508.232024-02-1262611Actual
385861831.002025-04-146236Actual
279123815.362024-06-1362613Actual
2908728.002022-07-156256Actual
132062000.002023-04-146267Budget
6333741.002022-10-146266Actual
46823200.002022-09-146214Budget
60871500.002022-10-146216Budget
35613264.002022-08-146214Actual
233051550.792024-02-1262111Actual
337454740.002024-12-146214Actual
24508235.872024-03-1362112Actual
103452600.002023-02-126264Budget
269418750.002024-06-136214Actual
145085515.002023-06-146213Actual
269131734.002024-06-136273Actual
33270823.112024-11-1362311Actual
246247952.002024-04-136213Actual
296602916.002024-08-136267Actual
9694901.002023-01-126266Actual
145331.002022-05-146273Actual
667750.002022-05-146256Budget
23131098.002022-07-156263Actual
43093119.322022-08-146218Actual
290651490.752024-07-1462613Actual
252194960.262024-04-136218Actual
280631168.002024-07-146273Actual
136153816.002023-05-146214Actual
3342035.002022-05-146215Actual
232454560.262024-02-126268Actual
92302764.002023-01-126264Actual
360785467.002025-02-126264Actual
1743569.912023-08-1462112Actual
71262200.002022-11-146265Budget
368993163.582025-02-1262612Actual
26342054.002022-07-156265Actual
241888133.052024-03-136218Actual
279713504.002024-07-146213Actual
99153601.152023-01-126218Actual
18404996.522023-09-1462611Actual
187062757.002023-10-146264Actual
70701901.002022-11-146215Actual
133371922.332023-04-146228Actual
296277301.002024-08-136217Actual
129141675.002023-04-146236Actual
182033905.702023-09-146268Actual
51071000.002022-09-146246Budget
224401246.532024-01-1262611Actual
359594349.002025-02-126263Actual
15161497.002022-06-146265Actual
375784531.002025-03-146217Actual
317631110.002024-10-136246Actual
20378679.502023-11-1462411Actual
352784078.002025-01-126217Actual
293373943.002024-08-136215Actual
207041038.002023-12-156273Actual
23333707.162024-02-1262211Actual
80514449.002022-12-156214Actual
120761618.002023-03-146267Actual
21556175.232023-12-1562612Actual
35719903.972025-01-1262212Actual
4551781.002022-09-146263Actual
366413313.592025-02-1262111Actual
20497102.892023-11-1462112Actual
132892400.002023-04-146218Budget
343931139.082024-12-1462311Actual
108111262.002023-02-126266Actual
46813561.002022-09-146214Actual
60051900.002022-10-146265Budget
177622638.002023-09-146215Actual
104832100.002023-02-126265Budget
336257880.002024-12-146213Actual
84751404.002022-12-156246Actual
67452470.002022-11-146213Actual
73541765.002022-11-146246Actual
166712196.002023-08-146264Actual
253391199.722024-04-1362111Actual
138591546.002023-05-146236Actual
9044850.002023-01-126263Budget
149501342.002023-06-146266Actual
374881089.002025-03-146256Actual
115482828.002023-03-146215Actual
140366074.002023-05-146267Actual
2766480.002022-07-156226Budget
44121485.962022-08-146268Actual
61979.002022-05-146263Actual
240372247.002024-03-136266Actual
38558785.002025-04-146226Actual
228354100.002024-02-126265Actual
1943600.002022-05-146214Budget
16931979.002023-08-146256Actual
369591624.092025-02-1262113Actual
95461607.002023-01-126236Actual
27171736.002022-07-156216Actual
376984892.082025-03-146228Actual
293702540.002024-08-136265Actual
302832403.002024-09-136263Actual
344201744.412024-12-1462411Actual
65584664.802022-10-146218Actual
25539214.592024-04-1362112Actual
294301332.002024-08-136216Actual
114084766.002023-03-146214Actual
114662600.002023-03-146264Budget
47391488.002022-09-146264Actual
25421665.672024-04-1362411Actual
330035841.002024-11-136217Actual
116892405.002023-03-146216Actual
231854819.352024-02-126218Actual
107091300.002023-02-126246Budget
177023134.002023-09-146264Actual
252473319.322024-04-136228Actual
327134853.002024-11-136215Actual
78651782.002022-12-156213Actual
226821369.002024-02-126273Actual
272051163.002024-06-136246Actual
223551018.862024-01-1262211Actual
148121623.002023-06-146216Actual
381373313.592025-03-1462213Actual
43102300.002022-08-146218Budget
54791100.002022-09-146228Budget
364613718.002025-02-126267Actual
122641000.002023-03-146268Budget
21525214.592023-12-1562112Actual
6334950.002022-10-146266Budget
221483902.002024-01-126267Actual
341594906.002024-12-146267Actual
37167966.002025-03-146273Actual
151302629.922023-06-146228Actual
79221120.002022-12-156263Actual
35600336.942025-01-1262511Actual
280044415.002024-07-146263Actual
316224595.002024-10-136265Actual
275891917.822024-06-1362311Actual
384712761.002025-04-146265Actual
30472800.002022-07-156217Budget
107101074.002023-02-126246Actual
19296163.532023-10-1462211Actual
141263384.482023-05-146228Actual
28142176.002022-07-156236Actual
229503061.002024-02-126236Actual
346592132.872024-12-1462113Actual
75392800.002022-11-146217Budget
351362889.002025-01-126236Actual
42271900.002022-08-146267Budget
50601516.002022-09-146236Actual
162021535.892023-07-1562111Actual
290071829.362024-07-1462113Actual
18481400.002022-06-146266Budget
179921515.002023-09-146266Actual
367802326.332025-02-1262611Actual
261949572.002024-05-136217Actual
24956284.002024-04-136226Actual
19312800.002022-06-146217Budget
77261484.442022-11-146228Actual
268213894.002024-06-136213Actual
317371468.002024-10-136236Actual
104283000.002023-02-126215Budget
26519164.592024-05-1362511Actual
116071699.002023-03-146265Actual
11891504.002022-06-146263Actual
125933141.002023-04-146264Actual
9641650.002023-01-126256Budget
304634413.002024-09-136215Actual
34311008.002022-08-146263Actual
64172100.002022-10-146217Budget
76782300.002022-11-146218Budget
365219281.562025-02-126218Actual
354912714.642025-01-1262111Actual
32901557.172022-07-156268Actual
197945214.002023-11-146215Actual
156062748.002023-07-156214Actual
259334523.002024-05-136265Actual
8905750.002022-12-156268Budget
216473571.002024-01-126263Actual
73071378.002022-11-146236Actual
3351900.002022-05-146215Budget
111391000.002023-02-126268Budget
33957356.002024-12-146226Actual
8632200.002022-05-146267Budget
227104946.002024-02-126214Actual
6883380.002022-11-146273Budget
56191500.002022-10-146213Budget

Generated 2025-06-13 14:18:22.749 UTC