[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 768  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114662600.002023-03-126264Budget
21172051.122022-06-126228Actual
64172100.002022-10-126217Budget
365219281.562025-02-106218Actual
224401246.532024-01-1062611Actual
38638925.002025-04-126256Actual
154868747.002023-07-136213Actual
322312419.952024-10-1162611Actual
159301261.002023-07-136266Actual
274423432.962024-06-116228Actual
14893788.002023-06-126246Actual
123472648.002023-04-126213Actual
32833690.002024-11-116226Actual
237472225.002024-03-116264Actual
370163643.432025-02-1062613Actual
1272380.002022-06-126273Budget
8522650.002022-12-136256Budget
67452470.002022-11-126213Actual
210521136.002023-12-136266Actual
67461900.002022-11-126213Budget
278813825.882024-06-1162213Actual
206127620.002023-12-136213Actual
177622638.002023-09-126215Actual
280631168.002024-07-126273Actual
355731473.132025-01-1062411Actual
197024882.002023-11-126214Actual
27763253.962024-06-1162212Actual
348956006.002025-01-106214Actual
28383872.002024-07-126256Actual
33741500.002022-08-126213Budget
349884772.002025-01-106215Actual
274148651.242024-06-116218Actual
108121300.002023-02-106266Budget
31260994.252024-09-1162113Actual
19872200.002022-06-126267Budget
9498750.002023-01-106226Budget
8003380.002022-12-136273Budget
10501201.102022-05-126268Actual
3887857.002022-08-126226Actual
114073200.002023-03-126214Budget
216473571.002024-01-106263Actual
242164742.082024-03-116228Actual
23360924.182024-02-1062311Actual
30583501.002024-09-116226Actual
19495109.272023-10-1262212Actual
345992555.062024-12-1262612Actual
5011650.002022-09-126226Budget
9640382.002023-01-106256Actual
287681139.082024-07-1262411Actual
358101217.062025-01-1062113Actual
8004324.002022-12-136273Actual
14591900.002022-06-126215Budget
27562922.052024-06-1162211Actual
322911180.572024-10-1162112Actual
175506479.002023-09-126213Actual
270642546.002024-06-116265Actual
2501600.002022-05-126264Budget
15336941.202023-06-1262611Actual
27171736.002022-07-136216Actual
147193224.002023-06-126215Actual
392893390.792025-04-1262213Actual
233051550.792024-02-1062111Actual
108111262.002023-02-106266Actual
24508235.872024-03-1162112Actual
109512000.002023-02-106267Budget
372886053.002025-03-126215Actual
192681257.172023-10-1262111Actual
288872109.312024-07-1262112Actual
316224595.002024-10-116265Actual
211114810.002023-12-136217Actual
114084766.002023-03-126214Actual
122071969.302023-03-126228Actual
17343159.272023-08-1262511Actual
241283280.002024-03-116267Actual
6334950.002022-10-126266Budget
271241531.002024-06-116216Actual
160224663.002023-07-136267Actual
279123815.362024-06-1162613Actual
82482200.002022-12-136265Budget
2395535.002022-07-136273Actual
14302961.422023-05-1262411Actual
523780.002022-05-126226Actual
231255056.002024-02-106267Actual
32200601.832024-10-1162511Actual
335662803.062024-11-1162613Actual
39170803.972025-04-1262212Actual
264921009.292024-05-1162411Actual
17491342.252023-08-1262612Actual
31041979.002022-07-136267Actual
25448448.642024-04-1162511Actual
229503061.002024-02-106236Actual
25036907.002024-04-116256Actual
31789967.002024-10-116256Actual
304634413.002024-09-116215Actual
11881492.002023-03-126256Actual
25367282.682024-04-1162211Actual
262897575.462024-05-116218Actual
71262200.002022-11-126265Budget
37571900.002022-08-126265Budget
185875367.002023-10-126263Actual
120181793.002023-03-126217Actual
166382722.002023-08-126214Actual
337786230.002024-12-126264Actual
28795334.812024-07-1262511Actual
18345999.712023-09-1262411Actual
370758255.002025-03-126213Actual
29537786.002024-08-116256Actual
239002721.002024-03-116216Actual
368401293.342025-02-1062112Actual
3513583.002022-08-126273Actual
315896499.002024-10-116215Actual
379901591.212025-03-1262112Actual
381102213.572025-03-1262113Actual
393202583.762025-04-1262613Actual
290071829.362024-07-1262113Actual
269734278.002024-06-116264Actual
194081248.652023-10-1262611Actual
145405507.002023-06-126263Actual
392621829.362025-04-1262113Actual
23131098.002022-07-136263Actual
303704394.002024-09-116214Actual
4633691.002022-09-126273Actual
320314366.312024-10-116268Actual
209171920.002023-12-136216Actual
11359480.002023-03-126273Budget
53491411.002022-09-126267Actual
81072300.002022-12-136264Budget
138041959.002023-05-126216Actual
28611560.002022-07-136246Actual
82492195.002022-12-136265Actual
54801501.112022-09-126228Actual
4413950.002022-08-126268Budget
1933449.002022-05-126214Actual
23927384.002024-03-116226Actual
145331.002022-05-126273Actual
79221120.002022-12-136263Actual
159893939.002023-07-136217Actual
221483902.002024-01-106267Actual
70712100.002022-11-126215Budget
208573810.002023-12-136265Actual
292447493.002024-08-116214Actual
33731092.002022-08-126213Actual
301612543.402024-08-1162213Actual
26612245.442024-05-1162112Actual
7211368.002022-05-126266Actual
93132100.002023-01-106215Budget
341268024.002024-12-126217Actual
265511005.032024-05-1162611Actual
17262627.372023-08-1262211Actual
14393196.512023-05-1262112Actual
135264913.002023-05-126263Actual
15991198.002022-06-126216Actual
17431856.002022-06-126246Actual
294301332.002024-08-116216Actual
19524280.552023-10-1262612Actual
18464142.252023-09-1262112Actual
225908025.002024-02-106213Actual
20497102.892023-11-1262112Actual
87181900.002022-12-136267Budget
150097952.002023-06-126217Actual
5677823.002022-10-126263Actual
216155154.002024-01-106213Actual
161104323.892023-07-136228Actual
325921083.002024-11-116273Actual
296277301.002024-08-116217Actual
69323400.002022-11-126214Budget
22327892.272024-01-1062111Actual
256836185.002024-05-116213Actual
153041097.592023-06-1262411Actual
111381431.412023-02-106268Actual
314092255.002024-10-116263Actual
298951551.852024-08-1162311Actual
197342731.002023-11-126264Actual
374362937.002025-03-126236Actual
125942600.002023-04-126264Budget
15171800.002022-06-126265Budget
346861557.422024-12-1262213Actual
372285097.002025-03-126264Actual
240964727.002024-03-116217Actual
61851300.002022-10-126236Budget
29457713.002024-08-116226Actual
28714558.222024-07-1262211Actual
89041188.982022-12-136268Actual
236274970.002024-03-116263Actual
21181000.002022-06-126228Budget
25421665.672024-04-1162411Actual
119351300.002023-03-126266Budget
157921639.002023-07-136216Actual
4761200.002022-05-126216Budget
9126380.002023-01-106273Budget
111391000.002023-02-106268Budget
36258498.002025-02-106226Actual
129621300.002023-04-126246Budget
274742123.852024-06-116268Actual
5536950.002022-09-126268Budget
230925743.002024-02-106217Actual
32913925.002024-11-116256Actual
306371065.002024-09-116246Actual
14333692.262023-05-1262611Actual
2453562.462024-03-1162212Actual
52932100.002022-09-126217Budget
165186958.002023-08-126213Actual
198272342.002023-11-126265Actual
360181099.002025-02-106273Actual
19377498.642023-10-1262511Actual
41712100.002022-08-126217Budget
384712761.002025-04-126265Actual
34366517.792024-12-1262211Actual
43572546.582022-08-126228Actual
161423943.582023-07-136268Actual
54313601.152022-09-126218Actual
27181200.002022-07-136216Budget
201777810.322023-11-126218Actual
389961283.762025-04-1262311Actual
284141943.002024-07-126266Actual
362862397.002025-02-106236Actual
138591546.002023-05-126236Actual
35188720.002025-01-106256Actual
200251666.002023-11-126266Actual
377305951.192025-03-126268Actual
51081264.002022-09-126246Actual
23414297.572024-02-1062511Actual
131483624.002023-04-126217Actual
176705340.002023-09-126214Actual
303421444.002024-09-116273Actual
15250215.662023-06-1262211Actual
16001200.002022-06-126216Budget
257164439.002024-05-116263Actual
11361800.002022-06-126213Budget
217061030.002024-01-106273Actual
98321900.002023-01-106267Budget
86612441.002022-12-136217Actual
349285252.002025-01-106264Actual
4031550.002022-08-126256Budget
6191168.002022-05-126246Actual
158471530.002023-07-136236Actual
17462110.342023-08-1262212Actual
30042426.302024-08-1162212Actual
2396380.002022-07-136273Budget
355191366.742025-01-1062211Actual
276161939.092024-06-1162411Actual
252793222.352024-04-116268Actual
269418750.002024-06-116214Actual
384383578.002025-04-126215Actual
162021535.892023-07-1362111Actual
80523400.002022-12-136214Budget
56191500.002022-10-126213Budget
23141100.002022-07-136263Budget
155781619.002023-07-136273Actual
389413561.462025-04-1262111Actual
42271900.002022-08-126267Budget
285944125.402024-07-126228Actual
262277223.002024-05-116267Actual
346592132.872024-12-1262113Actual
3911800.002022-05-126265Budget
344792532.722024-12-1262611Actual
21379815.672023-12-1362311Actual
60051900.002022-10-126265Budget
132892400.002023-04-126218Budget
10756582.002023-02-106256Actual
217343752.002024-01-106214Actual
328611814.002024-11-116236Actual
61800.002022-05-126213Budget
289472435.912024-07-1262612Actual
222086025.442024-01-106218Actual
49641500.002022-09-126216Budget
299221199.722024-08-1162411Actual
170214329.002023-08-126217Actual
47391488.002022-09-126264Actual
331552604.162024-11-116268Actual
314681136.002024-10-116273Actual
142201039.082023-05-1262111Actual
6135650.002022-10-126226Budget
95931134.002023-01-106246Actual
11901100.002022-06-126263Budget
132071685.002023-04-126267Actual
6663950.002022-10-126268Budget
282762535.002024-07-126216Actual
392023278.482025-04-1262612Actual
295681777.002024-08-116266Actual
338704473.002024-12-126265Actual
325007657.002024-11-116213Actual
318201497.002024-10-116266Actual
1791750.002022-06-126256Budget
300742257.182024-08-1162612Actual
31052200.002022-07-136267Budget
310801747.602024-09-1162611Actual
9694901.002023-01-106266Actual
259334523.002024-05-116265Actual
60871500.002022-10-126216Budget
58641600.002022-10-126264Budget
38391797.002022-08-126216Actual
148672806.002023-06-126236Actual
1743569.912023-08-1262112Actual
313766939.002024-10-116213Actual
18404996.522023-09-1262611Actual
58073200.002022-10-126214Budget
191764908.752023-10-126228Actual
110335252.692023-02-106218Actual
122081100.002023-03-126228Budget
294851852.002024-08-116236Actual
102893200.002023-02-106214Budget
21751000.002022-06-126268Budget
107091300.002023-02-106246Budget
381373313.592025-03-1262213Actual
16284679.502023-07-1362411Actual
19312800.002022-06-126217Budget
367802326.332025-02-1062611Actual
6802784.002022-11-126263Actual
14582595.002022-06-126215Actual
2766480.002022-07-136226Budget
76772673.862022-11-126218Actual
13831668.002023-05-126226Actual
116892405.002023-03-126216Actual
85771621.002022-12-136266Actual
356311247.592025-01-1062611Actual
179361039.002023-09-126246Actual
197945214.002023-11-126215Actual
12865850.002023-04-126226Budget
77251100.002022-11-126228Budget
117873037.002023-03-126236Actual
6883380.002022-11-126273Budget
88024201.162022-12-136218Actual
156393481.002023-07-136264Actual
388813742.062025-04-126268Actual
288272184.842024-07-1262611Actual
344201744.412024-12-1262411Actual
169051328.002023-08-126246Actual
340371070.002024-12-126256Actual
272621845.002024-06-116266Actual
58082937.002022-10-126214Actual
275891917.822024-06-1162311Actual
17289999.712023-08-1262311Actual
26438499.702024-05-1162211Actual
98331260.002023-01-106267Actual
251264948.002024-04-116217Actual
36192038.002022-08-126264Actual
355461566.752025-01-1062311Actual
287412134.842024-07-1262311Actual
208254307.002023-12-136215Actual
136153816.002023-05-126214Actual
129611391.002023-04-126246Actual
1648480.002022-06-126226Budget
222672208.702024-01-106268Actual
7221400.002022-05-126266Budget
383784278.002025-04-126264Actual
5209819.002022-09-126266Actual
16403146.512023-07-1362112Actual
116062100.002023-03-126265Budget
75392800.002022-11-126217Budget
342194276.922024-12-126218Actual
325332789.002024-11-116263Actual
292161083.002024-08-116273Actual
21525214.592023-12-1362112Actual
101042284.002023-02-106213Actual
359277880.002025-02-106213Actual
37899343.322025-03-1262511Actual
50611300.002022-09-126236Budget
226821369.002024-02-106273Actual
358683046.922025-01-1062613Actual
5155832.002022-09-126256Actual
345392485.912024-12-1262112Actual
22531400.772024-01-1062612Actual
366962076.332025-02-1062311Actual
33297784.822024-11-1162411Actual
364613718.002025-02-106267Actual
11891504.002022-06-126263Actual
267624031.152024-05-1162613Actual
202055120.872023-11-126228Actual
38558785.002025-04-126226Actual
348671009.002025-01-106273Actual
367231661.432025-02-1062411Actual
9641650.002023-01-106256Budget
19914700.002023-11-126226Actual
62321000.002022-10-126246Budget
73541765.002022-11-126246Actual
105661924.002023-02-106216Actual
124061768.002023-04-126263Actual
249291461.002024-04-116216Actual
314967246.002024-10-116214Actual
350213009.002025-01-106265Actual
95471500.002023-01-106236Budget
307535203.002024-09-116217Actual
348084559.002025-01-106263Actual
1271320.002022-06-126273Actual
258382986.002024-05-116264Actual
332154151.902024-11-1162111Actual
337171673.002024-12-126273Actual
88501542.022022-12-136228Actual
374881089.002025-03-126256Actual
347162803.062024-12-1262613Actual
354312775.382025-01-106268Actual
198871336.002023-11-126216Actual
313173046.922024-09-1162613Actual
10614975.002023-02-106226Actual
81912100.002022-12-136215Budget
338383241.002024-12-126215Actual
310211645.472024-09-1162311Actual
30472800.002022-07-136217Budget
233871117.802024-02-1062411Actual
120772000.002023-03-126267Budget
130661300.002023-04-126266Budget
1647371.002022-06-126226Actual
91742156.002023-01-106214Actual
7782750.002022-11-126268Budget
74551100.002022-11-126266Budget
22922346.002024-02-106226Actual
14599758.002023-06-126273Actual
64741900.002022-10-126267Budget
20405588.002023-11-1262511Actual
279713504.002024-07-126213Actual
10021750.002023-01-106268Budget
1790630.002022-06-126256Actual
117862300.002023-03-126236Budget
157322257.002023-07-136265Actual
123482200.002023-04-126213Budget
301913080.262024-08-1162613Actual
187994372.002023-10-126265Actual
4634550.002022-09-126273Budget
268544248.002024-06-116263Actual
333891005.032024-11-1162112Actual
13008985.002023-04-126256Actual
231854819.352024-02-106218Actual
18966484.002023-10-126256Actual
38018542.262025-03-1262212Actual
110821631.412023-02-106228Actual
389691291.212025-04-1262211Actual
26342054.002022-07-136265Actual
18291219.912023-09-1262211Actual
106632300.002023-02-106236Budget
326533845.002024-11-116264Actual
269131734.002024-06-116273Actual
206454462.002023-12-136263Actual
99153601.152023-01-106218Actual
148121623.002023-06-126216Actual
323831267.942024-10-1162113Actual
81082329.002022-12-136264Actual
382253543.002025-04-126213Actual
38612932.002025-04-126246Actual
179921515.002023-09-126266Actual
59472200.002022-10-126215Budget
230021287.002024-02-106256Actual
175833644.002023-09-126263Actual
146380.002022-05-126273Budget
247444146.002024-04-116214Actual
300141863.562024-08-1162112Actual
124051300.002023-04-126263Budget
281834109.002024-07-126215Actual
75951900.002022-11-126267Budget
2491562.002022-05-126264Actual
390232184.842025-04-1262411Actual
2908728.002022-07-136256Actual
149501342.002023-06-126266Actual
171422369.312023-08-126228Actual
66061528.382022-10-126228Actual
1442073.102023-05-1262212Actual
31168903.972024-09-1162212Actual
6231974.002022-10-126246Actual
7400601.002022-11-126256Actual
15396173.102023-06-1262112Actual
35613264.002022-08-126214Actual
109503296.002023-02-106267Actual
48801400.002022-09-126265Actual
6884360.002022-11-126273Actual
337454740.002024-12-126214Actual
127342100.002023-04-126265Budget
83321530.002022-12-136216Actual
16257490.132023-07-1362311Actual
16311285.872023-07-1362511Actual
261949572.002024-05-116217Actual
254791201.852024-04-1162611Actual
28151700.002022-07-136236Budget
297482823.862024-08-116228Actual
141263384.482023-05-126228Actual
99631100.002023-01-106228Budget
48222284.002022-09-126215Actual
271792726.002024-06-116236Actual
21945640.002024-01-106226Actual
302832403.002024-09-116263Actual
27643640.132024-06-1162511Actual
36868461.412025-02-1062212Actual
373811557.002025-03-126216Actual
35719903.972025-01-1062212Actual
104283000.002023-02-106215Budget
329441571.002024-11-116266Actual
84751404.002022-12-136246Actual
366413313.592025-02-1062111Actual
15161497.002022-06-126265Actual
291246626.002024-08-116213Actual
37561900.002022-08-126265Actual
182631795.472023-09-1262111Actual
37167966.002025-03-126273Actual
147522231.002023-06-126265Actual
55371188.982022-09-126268Actual
227432326.002024-02-106264Actual
26519164.592024-05-1162511Actual
25010804.002024-04-116246Actual
103462081.002023-02-106264Actual
160827605.772023-07-136218Actual
307863398.002024-09-116267Actual
140985372.392023-05-126218Actual
137423048.002023-05-126265Actual
228032825.002024-02-106215Actual
13203600.002022-06-126214Budget
163431246.532023-07-1362611Actual
13009650.002023-04-126256Budget
212642208.702023-12-136268Actual
4552850.002022-09-126263Budget
228354100.002024-02-106265Actual
9497709.002023-01-106226Actual
227104946.002024-02-106214Actual
217662929.002024-01-106264Actual
280915838.002024-07-126214Actual
168242729.002023-08-126216Actual
75942611.002022-11-126267Actual
195838927.002023-11-126213Actual
207041038.002023-12-136273Actual
333292280.592024-11-1162611Actual
252473319.322024-04-116228Actual
112771242.002023-03-126263Actual
39050383.742025-04-1262511Actual
27231817.002024-06-116256Actual
24565147.572024-03-1162612Actual
371084938.002025-03-126263Actual
273215151.002024-06-116217Actual
373214020.002025-03-126265Actual
31873569.332022-07-136218Actual
19994793.002023-11-126256Actual
32146911.412024-10-1162311Actual
308742498.102024-09-116228Actual
8622307.002022-05-126267Actual
10511000.002022-05-126268Budget
301341557.422024-08-1162113Actual
223551018.862024-01-1062211Actual
88012300.002022-12-136218Budget
129152300.002023-04-126236Budget
232133381.452024-02-106228Actual
112781300.002023-03-126263Budget
222363766.302024-01-106228Actual
134938283.002023-05-126213Actual
345671055.032024-12-1262212Actual
385312493.002025-04-126216Actual
92302764.002023-01-106264Actual
248362559.002024-04-116215Actual
158991577.002023-07-136256Actual
189401419.002023-10-126246Actual
350811264.002025-01-106216Actual
5759646.002022-10-126273Actual
379302743.362025-03-1262611Actual
151623905.702023-06-126268Actual
89871900.002023-01-106213Budget
19296163.532023-10-1262211Actual
32119839.072024-10-1162211Actual
99642185.972023-01-106228Actual
6136673.002022-10-126226Actual
107101074.002023-02-106246Actual
12488500.002023-04-126273Actual
351362889.002025-01-106236Actual
24434268.002022-07-136214Actual
18646927.002023-10-126273Actual
180843210.002023-09-126267Actual
20351617.792023-11-1262311Actual
166101615.002023-08-126273Actual
223821269.932024-01-1062311Actual
115482828.002023-03-126215Actual
122641000.002023-03-126268Budget
155194338.002023-07-136263Actual
91733400.002023-01-106214Budget
218264414.002024-01-106215Actual

Generated 2025-06-11 12:10:49.219 UTC