[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1562511Actual
383784278.002025-04-156264Actual
71262200.002022-11-156265Budget
60871500.002022-10-156216Budget
368401293.342025-02-1362112Actual
392893390.792025-04-1562213Actual
23535227.362024-02-1362612Actual
132892400.002023-04-156218Budget
131492500.002023-04-156217Budget
58073200.002022-10-156214Budget
291246626.002024-08-146213Actual
19312800.002022-06-156217Budget
56202310.002022-10-156213Actual
202055120.872023-11-156228Actual
341268024.002024-12-156217Actual
62321000.002022-10-156246Budget
177953479.002023-09-156265Actual
328871603.002024-11-146246Actual
11891504.002022-06-156263Actual
110342400.002023-02-136218Budget
110811100.002023-02-136228Budget
2765546.002022-07-166226Actual
16284679.502023-07-1662411Actual
234451508.232024-02-1362611Actual
278541657.422024-06-1462113Actual
212323831.462023-12-166228Actual
18464142.252023-09-1562112Actual
208254307.002023-12-166215Actual
36868461.412025-02-1362212Actual
340111352.002024-12-156246Actual
278813825.882024-06-1462213Actual
329441571.002024-11-146266Actual
8905750.002022-12-166268Budget
24508235.872024-03-1462112Actual
242164742.082024-03-146228Actual
30583501.002024-09-146226Actual
384383578.002025-04-156215Actual
1647371.002022-06-156226Actual
14302961.422023-05-1562411Actual
358373180.262025-01-1362213Actual
19914700.002023-11-156226Actual
292447493.002024-08-146214Actual
95471500.002023-01-136236Budget
258055456.002024-05-146214Actual
291573965.002024-08-146263Actual
232133381.452024-02-136228Actual
30042426.302024-08-1462212Actual
140366074.002023-05-156267Actual
27763253.962024-06-1462212Actual
61851300.002022-10-156236Budget
159301261.002023-07-166266Actual
14839938.002023-06-156226Actual
7221400.002022-05-156266Budget
3513583.002022-08-156273Actual
142201039.082023-05-1562111Actual
14393196.512023-05-1562112Actual
236274970.002024-03-146263Actual
54322300.002022-09-156218Budget
8003380.002022-12-166273Budget
181723514.782023-09-156228Actual
85781100.002022-12-166266Budget
166712196.002023-08-156264Actual
365494093.582025-02-136228Actual
46823200.002022-09-156214Budget
109512000.002023-02-136267Budget
252473319.322024-04-146228Actual
218264414.002024-01-136215Actual
26438499.702024-05-1462211Actual
120181793.002023-03-156217Actual
35623200.002022-08-156214Budget
157322257.002023-07-166265Actual
33417328.422024-11-1462212Actual
24971454.002022-07-166264Actual
359594349.002025-02-136263Actual
35600336.942025-01-1362511Actual
70701901.002022-11-156215Actual
136473661.002023-05-156264Actual
80523400.002022-12-166214Budget
20405588.002023-11-1562511Actual
158731072.002023-07-166246Actual
36258498.002025-02-136226Actual
85771621.002022-12-166266Actual
38018542.262025-03-1562212Actual
1933449.002022-05-156214Actual
260761516.002024-05-146246Actual
83311900.002022-12-166216Budget
129152300.002023-04-156236Budget
166101615.002023-08-156273Actual
17882662.002023-09-156226Actual
81902636.002022-12-166215Actual
28142176.002022-07-166236Actual
319114757.002024-10-146267Actual
110821631.412023-02-136228Actual
24362594.392024-03-1462311Actual
31168903.972024-09-1462212Actual
27562922.052024-06-1462211Actual
2909750.002022-07-166256Budget
122651854.152023-03-156268Actual
239551404.002024-03-146236Actual
301341557.422024-08-1462113Actual
4088950.002022-08-156266Budget
298402541.232024-08-1462111Actual
7211368.002022-05-156266Actual
3351900.002022-05-156215Budget
88012300.002022-12-166218Budget
142751211.422023-05-1562311Actual
67461900.002022-11-156213Budget
42271900.002022-08-156267Budget
26644285.872024-05-1462612Actual
155781619.002023-07-166273Actual
362312224.002025-02-136216Actual
389413561.462025-04-1562111Actual
349285252.002025-01-136264Actual
252194960.262024-04-146218Actual
2908728.002022-07-166256Actual
22025668.002024-01-136256Actual
230925743.002024-02-136217Actual
227432326.002024-02-136264Actual
132071685.002023-04-156267Actual
323232651.872024-10-1462612Actual
276751353.982024-06-1462611Actual
19323614.602023-10-1562311Actual
5011650.002022-09-156226Budget
112781300.002023-03-156263Budget
3888650.002022-08-156226Budget
145405507.002023-06-156263Actual
247762757.002024-04-146264Actual
8063337.002022-05-156217Actual
35188720.002025-01-136256Actual
254791201.852024-04-1462611Actual
9482000.002022-05-156218Budget
9961000.002022-05-156228Budget
10511000.002022-05-156268Budget
168242729.002023-08-156216Actual
372886053.002025-03-156215Actual
344201744.412024-12-1562411Actual
64741900.002022-10-156267Budget
310801747.602024-09-1462611Actual
36750538.002025-02-1362511Actual
84761400.002022-12-166246Budget
133952102.642023-04-156268Actual
19524280.552023-10-1562612Actual
7258750.002022-11-156226Budget
124061768.002023-04-156263Actual
17343159.272023-08-1562511Actual
44121485.962022-08-156268Actual
120772000.002023-03-156267Budget
214061258.232023-12-1662411Actual
224091139.082024-01-1362411Actual
11361800.002022-06-156213Budget
201172827.002023-11-156267Actual
66061528.382022-10-156228Actual
31260994.252024-09-1462113Actual
337454740.002024-12-156214Actual
207323986.002023-12-166214Actual
109503296.002023-02-136267Actual
104823469.002023-02-136265Actual
64752940.002022-10-156267Actual
307863398.002024-09-146267Actual
295681777.002024-08-146266Actual
2396380.002022-07-166273Budget
15171800.002022-06-156265Budget
20524110.342023-11-1562212Actual
138591546.002023-05-156236Actual
9126380.002023-01-136273Budget
49641500.002022-09-156216Budget
197024882.002023-11-156214Actual
231255056.002024-02-136267Actual
27181200.002022-07-166216Budget
27171736.002022-07-166216Actual
380503374.232025-03-1562612Actual
314967246.002024-10-146214Actual
371084938.002025-03-156263Actual
228032825.002024-02-136215Actual
14248303.962023-05-1562211Actual
38391797.002022-08-156216Actual
162021535.892023-07-1662111Actual
356911416.742025-01-1362112Actual
28151700.002022-07-166236Budget
4761200.002022-05-156216Budget
23981979.002024-03-146246Actual
268213894.002024-06-146213Actual
16311285.872023-07-1662511Actual
372285097.002025-03-156264Actual
17962835.002023-09-156256Actual
274423432.962024-06-146228Actual
116901900.002023-03-156216Budget
1648480.002022-06-156226Budget
9640382.002023-01-136256Actual
21172051.122022-06-156228Actual
4413950.002022-08-156268Budget
141584310.252023-05-156268Actual
385861831.002025-04-156236Actual
69872300.002022-11-156264Budget
273543497.002024-06-146267Actual
279713504.002024-07-156213Actual
16403146.512023-07-1662112Actual
198272342.002023-11-156265Actual
125933141.002023-04-156264Actual
22976820.002024-02-136246Actual
237472225.002024-03-146264Actual
318201497.002024-10-146266Actual
340371070.002024-12-156256Actual
86612441.002022-12-166217Actual
222086025.442024-01-136218Actual
332154151.902024-11-1462111Actual
181444434.502023-09-156218Actual
4031550.002022-08-156256Budget
126773000.002023-04-156215Budget
390232184.842025-04-1562411Actual
10757650.002023-02-136256Budget
98331260.002023-01-136267Actual
355461566.752025-01-1362311Actual
323831267.942024-10-1462113Actual
283312849.002024-07-156236Actual
196742282.002023-11-156273Actual
228354100.002024-02-136265Actual
290071829.362024-07-1562113Actual
261949572.002024-05-146217Actual
249841488.002024-04-146236Actual
43093119.322022-08-156218Actual
241283280.002024-03-146267Actual
7400601.002022-11-156256Actual
275343109.332024-06-1462111Actual
16931979.002023-08-156256Actual
376984892.082025-03-156228Actual
286265007.242024-07-156268Actual
222672208.702024-01-136268Actual
387284115.002025-04-156217Actual
1442073.102023-05-1562212Actual
235947854.002024-03-146213Actual
90431019.002023-01-136263Actual
322312419.952024-10-1462611Actual
31052200.002022-07-166267Budget
5678850.002022-10-156263Budget
272051163.002024-06-146246Actual
313173046.922024-09-1462613Actual
5759646.002022-10-156273Actual
375784531.002025-03-156217Actual
107091300.002023-02-136246Budget
48222284.002022-09-156215Actual
393202583.762025-04-1562613Actual
18291219.912023-09-1562211Actual
182631795.472023-09-1562111Actual
77831323.832022-11-156268Actual
191764908.752023-10-156228Actual
317631110.002024-10-146246Actual
6136673.002022-10-156226Actual
32901557.172022-07-166268Actual
328611814.002024-11-146236Actual
324412411.822024-10-1462613Actual
127351823.002023-04-156265Actual
219991782.002024-01-136246Actual
126762650.002023-04-156215Actual
116892405.002023-03-156216Actual
23131098.002022-07-166263Actual
43102300.002022-08-156218Budget
156993914.002023-07-166215Actual
84291500.002022-12-166236Budget
47391488.002022-09-156264Actual
44961500.002022-09-156213Budget
5209819.002022-09-156266Actual
145085515.002023-06-156213Actual
54801501.112022-09-156228Actual
88501542.022022-12-166228Actual
281233262.002024-07-156264Actual
151623905.702023-06-156268Actual
132062000.002023-04-156267Budget
52932100.002022-09-156217Budget
374621014.002025-03-156246Actual
316822798.002024-10-146216Actual
17431856.002022-06-156246Actual
131483624.002023-04-156217Actual
256836185.002024-05-146213Actual
264921009.292024-05-1462411Actual
284736675.002024-07-156217Actual
236861038.002024-03-146273Actual
81082329.002022-12-166264Actual
240964727.002024-03-146217Actual
30663699.002024-09-146256Actual
39371300.002022-08-156236Budget
319718249.722024-10-146218Actual
30462912.002022-07-166217Actual
37818423.112025-03-1562211Actual
180514049.002023-09-156217Actual
6334950.002022-10-156266Budget
17262627.372023-08-1562211Actual
262277223.002024-05-146267Actual
122071969.302023-03-156228Actual
38638925.002025-04-156256Actual
335362713.582024-11-1462213Actual
16430139.062023-07-1662212Actual
72571134.002022-11-156226Actual
288872109.312024-07-1562112Actual
147193224.002023-06-156215Actual
226821369.002024-02-136273Actual
229503061.002024-02-136236Actual
217061030.002024-01-136273Actual
327134853.002024-11-146215Actual
202365522.402023-11-156268Actual
192681257.172023-10-1562111Actual
19468114.592023-10-1562112Actual
37571900.002022-08-156265Budget
112222200.002023-03-156213Budget
1791750.002022-06-156256Budget
32200601.832024-10-1462511Actual
125353200.002023-04-156214Budget
383454170.002025-04-156214Actual
201777810.322023-11-156218Actual
268544248.002024-06-146263Actual
37899343.322025-03-1562511Actual
280915838.002024-07-156214Actual
12487480.002023-04-156273Budget
121593090.532023-03-156218Actual
190553928.002023-10-156217Actual
263174178.432024-05-146228Actual
277942048.672024-06-1462612Actual
54791100.002022-09-156228Budget
359277880.002025-02-136213Actual
75951900.002022-11-156267Budget
89881432.002023-01-136213Actual
187062757.002023-10-156264Actual
6231974.002022-10-156246Actual
69314276.002022-11-156214Actual
5722042.002022-05-156236Actual
379901591.212025-03-1562112Actual
286862541.232024-07-1562111Actual
56191500.002022-10-156213Budget
293702540.002024-08-146265Actual
387612803.002025-04-156267Actual
23333707.162024-02-1362211Actual
238073114.002024-03-146215Actual
67452470.002022-11-156213Actual
360468340.002025-02-136214Actual
60042828.002022-10-156265Actual
9951249.592022-05-156228Actual
373811557.002025-03-156216Actual
226233994.002024-02-136263Actual
35108776.002025-01-136226Actual
327465909.002024-11-146265Actual
133381100.002023-04-156228Budget
65572300.002022-10-156218Budget
19872200.002022-06-156267Budget
391421775.262025-04-1562112Actual
24389807.162024-03-1462411Actual
9694901.002023-01-136266Actual
101032200.002023-02-136213Budget
360181099.002025-02-136273Actual
24716816.002024-04-146273Actual
358101217.062025-01-1362113Actual
5536950.002022-09-156268Budget
159893939.002023-07-166217Actual
163431246.532023-07-1662611Actual
103462081.002023-02-136264Actual
39170803.972025-04-1562212Actual
97763424.002023-01-136217Actual
11738850.002023-03-156226Budget
40871500.002022-08-156266Actual
29457713.002024-08-146226Actual
129141675.002023-04-156236Actual
28915351.832024-07-1562212Actual
360785467.002025-02-136264Actual
223551018.862024-01-1362211Actual
337786230.002024-12-156264Actual
216473571.002024-01-136263Actual
267312934.642024-05-1462213Actual
155194338.002023-07-166263Actual
304035246.002024-09-146264Actual
81072300.002022-12-166264Budget
149191404.002023-06-156256Actual
24434268.002022-07-166214Actual
269131734.002024-06-146273Actual
219732806.002024-01-136236Actual
17491342.252023-08-1562612Actual
2766480.002022-07-166226Budget
19350719.922023-10-1562411Actual
16459173.102023-07-1662612Actual
210521136.002023-12-166266Actual
2453562.462024-03-1462212Actual
117862300.002023-03-156236Budget
43581100.002022-08-156228Budget
217343752.002024-01-136214Actual
318797943.002024-10-146217Actual
244481330.572024-03-1462611Actual
316224595.002024-10-146265Actual
23141100.002022-07-166263Budget
50601516.002022-09-156236Actual
243071616.752024-03-1462111Actual
357503816.792025-01-1362612Actual
51071000.002022-09-156246Budget
177023134.002023-09-156264Actual
197945214.002023-11-156215Actual
73061500.002022-11-156236Budget
13194444.002022-06-156214Actual
80514449.002022-12-166214Actual
24956284.002024-04-146226Actual
276161939.092024-06-1462411Actual
285665042.082024-07-156218Actual
6201400.002022-05-156246Budget
152221223.122023-06-1562111Actual
52921664.002022-09-156217Actual
161104323.892023-07-166228Actual
1743569.912023-08-1562112Actual
104832100.002023-02-136265Budget
165186958.002023-08-156213Actual
2491562.002022-05-156264Actual
61841622.002022-10-156236Actual
330035841.002024-11-146217Actual
241888133.052024-03-146218Actual
338383241.002024-12-156215Actual
279123815.362024-06-1462613Actual
32119839.072024-10-1462211Actual
324101904.802024-10-1462213Actual
157921639.002023-07-166216Actual
7401650.002022-11-156256Budget
27231817.002024-06-146256Actual
20324356.082023-11-1562211Actual
24981600.002022-07-166264Budget
28621400.002022-07-166246Budget
182033905.702023-09-156268Actual
116062100.002023-03-156265Budget
28303546.002024-07-156226Actual
11880650.002023-03-156256Budget
246573350.002024-04-146263Actual
299221199.722024-08-1462411Actual
10501201.102022-05-156268Actual
127342100.002023-04-156265Budget
287681139.082024-07-1562411Actual
352191588.002025-01-136266Actual
257771250.002024-05-146273Actual
20944541.002023-12-166226Actual
102902518.002023-02-136214Actual
353993154.172025-01-136228Actual
97772800.002023-01-136217Budget
58641600.002022-10-156264Budget
13203600.002022-06-156214Budget
32361000.002022-07-166228Budget
8632200.002022-05-156267Budget
179102251.002023-09-156236Actual
129621300.002023-04-156246Budget
106623037.002023-02-136236Actual
31789967.002024-10-146256Actual
263485389.062024-05-146268Actual
367802326.332025-02-1362611Actual
361385963.002025-02-136215Actual
29641400.002022-07-166266Budget
9641650.002023-01-136256Budget
301612543.402024-08-1462213Actual
346592132.872024-12-1562113Actual
259951017.002024-05-146216Actual
17234881.632023-08-1562111Actual
358683046.922025-01-1362613Actual
120761618.002023-03-156267Actual
388492823.862025-04-156228Actual
191488345.182023-10-156218Actual
310211645.472024-09-1462311Actual
64162200.002022-10-156217Actual
24443600.002022-07-166214Budget
128171900.002023-04-156216Budget
4751040.002022-05-156216Actual
124051300.002023-04-156263Budget
6191168.002022-05-156246Actual
300141863.562024-08-1462112Actual
125942600.002023-04-156264Budget
93132100.002023-01-136215Budget
28611560.002022-07-166246Actual
180843210.002023-09-156267Actual
246247952.002024-04-146213Actual
134938283.002023-05-156213Actual
31882000.002022-07-166218Budget
50611300.002022-09-156236Budget
146272924.002023-06-156214Actual
122641000.002023-03-156268Budget
79221120.002022-12-166263Actual
137423048.002023-05-156265Actual
13008985.002023-04-156256Actual
306111322.002024-09-146236Actual
167643939.002023-08-156265Actual
271241531.002024-06-146216Actual
10242480.002023-02-136273Budget
220562273.002024-01-136266Actual
249291461.002024-04-146216Actual
130661300.002023-04-156266Budget
66622073.852022-10-156268Actual
339851483.002024-12-156236Actual
277352627.402024-06-1462112Actual
25010804.002024-04-146246Actual
37408883.002025-03-156226Actual
5677823.002022-10-156263Actual
230331510.002024-02-136266Actual
186743043.002023-10-156214Actual
16971700.002022-06-156236Budget
347755342.002025-01-136213Actual
351621248.002025-01-136246Actual
74551100.002022-11-156266Budget
292161083.002024-08-146273Actual

Generated 2025-06-14 09:26:22.505 UTC