[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253391199.722024-04-1362111Actual
25010804.002024-04-136246Actual
363691099.002025-02-126266Actual
325332789.002024-11-136263Actual
31882000.002022-07-156218Budget
320912682.722024-10-1362111Actual
376984892.082025-03-146228Actual
28714558.222024-07-1462211Actual
258382986.002024-05-136264Actual
34366517.792024-12-1462211Actual
35108776.002025-01-126226Actual
18318729.502023-09-1462311Actual
59472200.002022-10-146215Budget
139421294.002023-05-146266Actual
10757650.002023-02-126256Budget
187062757.002023-10-146264Actual
287412134.842024-07-1462311Actual
42271900.002022-08-146267Budget
101032200.002023-02-126213Budget
38018542.262025-03-1462212Actual
24362594.392024-03-1362311Actual
236861038.002024-03-136273Actual
10241466.002023-02-126273Actual
38317644.002025-04-146273Actual
16851797.002023-08-146226Actual
267041188.992024-05-1362113Actual
251594550.002024-04-136267Actual
319992913.262024-10-136228Actual
388813742.062025-04-146268Actual
31789967.002024-10-136256Actual
106632300.002023-02-126236Budget
20553357.152023-11-1462612Actual
114653534.002023-03-146264Actual
18495384.812023-09-1462612Actual
291246626.002024-08-136213Actual
180514049.002023-09-146217Actual
240071017.002024-03-136256Actual
262277223.002024-05-136267Actual
332431441.212024-11-1362211Actual
27231817.002024-06-136256Actual
9482000.002022-05-146218Budget
11360415.002023-03-146273Actual
360468340.002025-02-126214Actual
392621829.362025-04-1462113Actual
325921083.002024-11-136273Actual
99631100.002023-01-126228Budget
26351800.002022-07-156265Budget
236274970.002024-03-136263Actual
22025668.002024-01-126256Actual
352191588.002025-01-126266Actual
21525214.592023-12-1562112Actual
18404996.522023-09-1462611Actual
234451508.232024-02-1262611Actual
241888133.052024-03-136218Actual
153041097.592023-06-1462411Actual
148121623.002023-06-146216Actual
219181726.002024-01-126216Actual
196742282.002023-11-146273Actual
130661300.002023-04-146266Budget
9126380.002023-01-126273Budget
1933449.002022-05-146214Actual
388492823.862025-04-146228Actual
293702540.002024-08-136265Actual
385312493.002025-04-146216Actual
58073200.002022-10-146214Budget
337171673.002024-12-146273Actual
18966484.002023-10-146256Actual
300742257.182024-08-1362612Actual
235947854.002024-03-136213Actual
20351617.792023-11-1462311Actual
171422369.312023-08-146228Actual
25539214.592024-04-1362112Actual
108121300.002023-02-126266Budget
83311900.002022-12-156216Budget
36258498.002025-02-126226Actual
211445154.002023-12-156267Actual
122081100.002023-03-146228Budget
108111262.002023-02-126266Actual
217343752.002024-01-126214Actual
109503296.002023-02-126267Actual
13203600.002022-06-146214Budget
11359480.002023-03-146273Budget
37818423.112025-03-1462211Actual
271241531.002024-06-136216Actual
210521136.002023-12-156266Actual
323232651.872024-10-1362612Actual
103462081.002023-02-126264Actual
5722042.002022-05-146236Actual
81072300.002022-12-156264Budget
381662459.192025-03-1462613Actual
47401600.002022-09-146264Budget
240964727.002024-03-136217Actual
119351300.002023-03-146266Budget
134938283.002023-05-146213Actual
1790630.002022-06-146256Actual
133952102.642023-04-146268Actual
4751040.002022-05-146216Actual
319718249.722024-10-136218Actual
48222284.002022-09-146215Actual
389961283.762025-04-1462311Actual
222672208.702024-01-126268Actual
88491100.002022-12-156228Budget
170214329.002023-08-146217Actual
146592462.002023-06-146264Actual
316224595.002024-10-136265Actual
35623200.002022-08-146214Budget
28915351.832024-07-1462212Actual
288872109.312024-07-1462112Actual
161423943.582023-07-156268Actual
15161497.002022-06-146265Actual
173751248.652023-08-1462611Actual
122651854.152023-03-146268Actual
37571900.002022-08-146265Budget
292447493.002024-08-136214Actual
18464142.252023-09-1462112Actual
15277582.682023-06-1462311Actual
35613264.002022-08-146214Actual
24443600.002022-07-156214Budget
9497709.002023-01-126226Actual
295681777.002024-08-136266Actual
171743449.632023-08-146268Actual
381373313.592025-03-1462213Actual
1442073.102023-05-1462212Actual
248362559.002024-04-136215Actual
12487480.002023-04-146273Budget
297482823.862024-08-136228Actual
23535227.362024-02-1262612Actual
383454170.002025-04-146214Actual
36868461.412025-02-1262212Actual
376103058.002025-03-146267Actual
14599758.002023-06-146273Actual
340111352.002024-12-146246Actual
337786230.002024-12-146264Actual
137423048.002023-05-146265Actual
73061500.002022-11-146236Budget
19524280.552023-10-1462612Actual
52921664.002022-09-146217Actual
314681136.002024-10-136273Actual
55371188.982022-09-146268Actual
171144229.952023-08-146218Actual
21945640.002024-01-126226Actual
389691291.212025-04-1462211Actual
290071829.362024-07-1462113Actual
259951017.002024-05-136216Actual
23141100.002022-07-156263Budget
44961500.002022-09-146213Budget
227104946.002024-02-126214Actual
88012300.002022-12-156218Budget
46813561.002022-09-146214Actual
189141786.002023-10-146236Actual
225908025.002024-02-126213Actual
179102251.002023-09-146236Actual
374881089.002025-03-146256Actual
387612803.002025-04-146267Actual
275891917.822024-06-1362311Actual
282762535.002024-07-146216Actual
4761200.002022-05-146216Budget
376705767.862025-03-146218Actual
25801472.002022-07-156215Actual
270334424.002024-06-136215Actual
313766939.002024-10-136213Actual
334492924.222024-11-1362612Actual
201172827.002023-11-146267Actual
26022546.002024-05-136226Actual
286265007.242024-07-146268Actual
276751353.982024-06-1362611Actual
10501201.102022-05-146268Actual
247444146.002024-04-136214Actual
315293208.002024-10-136264Actual
239551404.002024-03-136236Actual
29457713.002024-08-136226Actual
76772673.862022-11-146218Actual
181723514.782023-09-146228Actual
9641650.002023-01-126256Budget
300141863.562024-08-1362112Actual
106623037.002023-02-126236Actual
22531400.772024-01-1262612Actual
32833690.002024-11-136226Actual
274148651.242024-06-136218Actual
339851483.002024-12-146236Actual
372886053.002025-03-146215Actual
335362713.582024-11-1362213Actual
104293776.002023-02-126215Actual
25394776.312024-04-1362311Actual
280915838.002024-07-146214Actual
54791100.002022-09-146228Budget
120761618.002023-03-146267Actual
389413561.462025-04-1462111Actual
140366074.002023-05-146267Actual
116892405.002023-03-146216Actual
20497102.892023-11-1462112Actual
269131734.002024-06-136273Actual
86612441.002022-12-156217Actual
132071685.002023-04-146267Actual
82482200.002022-12-156265Budget
310211645.472024-09-1362311Actual
124061768.002023-04-146263Actual
123472648.002023-04-146213Actual
139111082.002023-05-146256Actual
379901591.212025-03-1462112Actual
377902215.692025-03-1462111Actual
362862397.002025-02-126236Actual
5209819.002022-09-146266Actual
50601516.002022-09-146236Actual
28795334.812024-07-1462511Actual
356911416.742025-01-1262112Actual
175506479.002023-09-146213Actual
112212651.002023-03-146213Actual
3432850.002022-08-146263Budget
265511005.032024-05-1362611Actual
4633691.002022-09-146273Actual
8063337.002022-05-146217Actual
21751000.002022-06-146268Budget
39831004.002022-08-146246Actual
21742160.212022-06-146268Actual
27763253.962024-06-1362212Actual
186743043.002023-10-146214Actual
145331.002022-05-146273Actual
213241009.292023-12-1562111Actual
230331510.002024-02-126266Actual
26342054.002022-07-156265Actual
142751211.422023-05-1462311Actual
13752184.002022-06-146264Actual
375784531.002025-03-146217Actual
86602800.002022-12-156217Budget
21556175.232023-12-1562612Actual
202365522.402023-11-146268Actual
27562922.052024-06-1362211Actual
292161083.002024-08-136273Actual
158471530.002023-07-156236Actual
15991198.002022-06-146216Actual
35188720.002025-01-126256Actual
290651490.752024-07-1462613Actual
233051550.792024-02-1262111Actual
64752940.002022-10-146267Actual
306941455.002024-09-136266Actual
212323831.462023-12-156228Actual
276161939.092024-06-1362411Actual
200251666.002023-11-146266Actual
354312775.382025-01-126268Actual
24434268.002022-07-156214Actual
6201400.002022-05-146246Budget
340671235.002024-12-146266Actual
365814820.872025-02-126268Actual
26438499.702024-05-1362211Actual
91733400.002023-01-126214Budget
15171800.002022-06-146265Budget
75951900.002022-11-146267Budget
8072800.002022-05-146217Budget
95931134.002023-01-126246Actual
81912100.002022-12-156215Budget
19862545.002022-06-146267Actual
53481900.002022-09-146267Budget
20524110.342023-11-1462212Actual
30994651.842024-09-1362211Actual
150423976.002023-06-146267Actual
49641500.002022-09-146216Budget
11881492.002023-03-146256Actual
180843210.002023-09-146267Actual
366691426.322025-02-1262211Actual
367231661.432025-02-1262411Actual
39841000.002022-08-146246Budget
359277880.002025-02-126213Actual
98331260.002023-01-126267Actual
18471335.002022-06-146266Actual
88501542.022022-12-156228Actual
167643939.002023-08-146265Actual
140036442.002023-05-146217Actual
75942611.002022-11-146267Actual
77251100.002022-11-146228Budget
323831267.942024-10-1362113Actual
26612245.442024-05-1362112Actual
24565147.572024-03-1362612Actual
257771250.002024-05-136273Actual
4088950.002022-08-146266Budget
131483624.002023-04-146217Actual
370163643.432025-02-1262613Actual
279123815.362024-06-1362613Actual
346861557.422024-12-1462213Actual
2765546.002022-07-156226Actual
25367282.682024-04-1362211Actual
310481614.622024-09-1362411Actual
338704473.002024-12-146265Actual
10021750.002023-01-126268Budget
17289999.712023-08-1462311Actual
33270823.112024-11-1362311Actual
286862541.232024-07-1462111Actual
294301332.002024-08-136216Actual
32361000.002022-07-156228Budget
207041038.002023-12-156273Actual
357503816.792025-01-1262612Actual
6231974.002022-10-146246Actual
147193224.002023-06-146215Actual
21024872.002023-12-156256Actual
224401246.532024-01-1262611Actual
3888650.002022-08-146226Budget
267312934.642024-05-1362213Actual
14449289.062023-05-1462612Actual
117371126.002023-03-146226Actual
304035246.002024-09-136264Actual
332154151.902024-11-1362111Actual
209171920.002023-12-156216Actual
329441571.002024-11-136266Actual
226821369.002024-02-126273Actual
107101074.002023-02-126246Actual
25421665.672024-04-1362411Actual
306371065.002024-09-136246Actual
116071699.002023-03-146265Actual
36201600.002022-08-146264Budget
375191803.002025-03-146266Actual
94501900.002023-01-126216Budget
84291500.002022-12-156236Budget
176705340.002023-09-146214Actual
233871117.802024-02-1262411Actual
50611300.002022-09-146236Budget
10614975.002023-02-126226Actual
175833644.002023-09-146263Actual
89871900.002023-01-126213Budget
19296163.532023-10-1462211Actual
54322300.002022-09-146218Budget
341594906.002024-12-146267Actual
114073200.002023-03-146214Budget
2766480.002022-07-156226Budget
355191366.742025-01-1262211Actual
41712100.002022-08-146217Budget
208254307.002023-12-156215Actual
101591300.002023-02-126263Budget
31709602.002024-10-136226Actual
230021287.002024-02-126256Actual
353717661.832025-01-126218Actual
15336941.202023-06-1462611Actual
290344471.512024-07-1462213Actual
6191168.002022-05-146246Actual
102893200.002023-02-126214Budget
54801501.112022-09-146228Actual
390821766.752025-04-1462611Actual
260761516.002024-05-136246Actual
21181000.002022-06-146228Budget
138851371.002023-05-146246Actual
2395535.002022-07-156273Actual
145405507.002023-06-146263Actual
7221400.002022-05-146266Budget
132062000.002023-04-146267Budget
159301261.002023-07-156266Actual
324101904.802024-10-1362213Actual
326205111.002024-11-136214Actual
259004140.002024-05-136215Actual
190884663.002023-10-146267Actual
10511000.002022-05-146268Budget
179921515.002023-09-146266Actual
140985372.392023-05-146218Actual
237472225.002024-03-136264Actual
368401293.342025-02-1262112Actual
116062100.002023-03-146265Budget
194081248.652023-10-1462611Actual
19468114.592023-10-1462112Actual
285944125.402024-07-146228Actual
33731092.002022-08-146213Actual
1647371.002022-06-146226Actual
362312224.002025-02-126216Actual
9640382.002023-01-126256Actual
24971454.002022-07-156264Actual
36192038.002022-08-146264Actual
130651314.002023-04-146266Actual
371084938.002025-03-146263Actual
5678850.002022-10-146263Budget
14248303.962023-05-1462211Actual
99642185.972023-01-126228Actual
136473661.002023-05-146264Actual
264921009.292024-05-1362411Actual
24508235.872024-03-1362112Actual
231255056.002024-02-126267Actual
51546.002022-05-146213Actual
16459173.102023-07-1562612Actual
105651900.002023-02-126216Budget
30462912.002022-07-156217Actual
267624031.152024-05-1362613Actual
49631572.002022-09-146216Actual
344201744.412024-12-1462411Actual
351362889.002025-01-126236Actual
6883380.002022-11-146273Budget
24389807.162024-03-1362411Actual
166101615.002023-08-146273Actual
19302746.002022-06-146217Actual
366962076.332025-02-1262311Actual
71262200.002022-11-146265Budget
16961217.002022-06-146236Actual
200844252.002023-11-146217Actual
24416277.362024-03-1362511Actual
298951551.852024-08-1362311Actual
60871500.002022-10-146216Budget
220562273.002024-01-126266Actual
301341557.422024-08-1362113Actual
352784078.002025-01-126217Actual
54313601.152022-09-146218Actual
359594349.002025-02-126263Actual
247762757.002024-04-136264Actual
115493000.002023-03-146215Budget
43102300.002022-08-146218Budget
19914700.002023-11-146226Actual
353113902.002025-01-126267Actual
348671009.002025-01-126273Actual
2501600.002022-05-146264Budget
81902636.002022-12-156215Actual
218264414.002024-01-126215Actual
379302743.362025-03-1462611Actual
198272342.002023-11-146265Actual
273543497.002024-06-136267Actual
365494093.582025-02-126228Actual
72571134.002022-11-146226Actual
13831668.002023-05-146226Actual
136153816.002023-05-146214Actual
28383872.002024-07-146256Actual
129611391.002023-04-146246Actual
24335501.832024-03-1362211Actual
33957356.002024-12-146226Actual
350811264.002025-01-126216Actual
100201546.562023-01-126268Actual
135871649.002023-05-146273Actual
190553928.002023-10-146217Actual
58641600.002022-10-146264Budget
31873569.332022-07-156218Actual
33741500.002022-08-146213Budget
66051100.002022-10-146228Budget
126762650.002023-04-146215Actual
25036907.002024-04-136256Actual
23981979.002024-03-136246Actual
25811900.002022-07-156215Budget
1943600.002022-05-146214Budget
8380750.002022-12-156226Budget
185875367.002023-10-146263Actual
30583501.002024-09-136226Actual
16001200.002022-06-146216Budget
132903669.332023-04-146218Actual
56202310.002022-10-146213Actual
302505778.002024-09-136213Actual
191488345.182023-10-146218Actual
122641000.002023-03-146268Budget
368993163.582025-02-1262612Actual
166712196.002023-08-146264Actual
187994372.002023-10-146265Actual
163431246.532023-07-1562611Actual
370758255.002025-03-146213Actual
238073114.002024-03-136215Actual
216155154.002024-01-126213Actual
372285097.002025-03-146264Actual
146272924.002023-06-146214Actual
112222200.002023-03-146213Budget
78661900.002022-12-156213Budget
347162803.062024-12-1462613Actual
31052200.002022-07-156267Budget
270642546.002024-06-136265Actual
219732806.002024-01-126236Actual
6333741.002022-10-146266Actual
4413950.002022-08-146268Budget
326533845.002024-11-136264Actual
5731700.002022-05-146236Budget
80523400.002022-12-156214Budget
26644285.872024-05-1362612Actual
79221120.002022-12-156263Actual
297208033.052024-08-136218Actual
62321000.002022-10-146246Budget
387284115.002025-04-146217Actual
1272380.002022-06-146273Budget
384712761.002025-04-146265Actual
21433208.212023-12-1562511Actual
161104323.892023-07-156228Actual
344792532.722024-12-1462611Actual
11901100.002022-06-146263Budget
30042426.302024-08-1362212Actual
155194338.002023-07-156263Actual
64162200.002022-10-146217Actual
23131098.002022-07-156263Actual
237143877.002024-03-136214Actual
138591546.002023-05-146236Actual
23414297.572024-02-1262511Actual
20437950.782023-11-1462611Actual
5536950.002022-09-146268Budget
13008985.002023-04-146256Actual
125942600.002023-04-146264Budget
23360924.182024-02-1262311Actual
107091300.002023-02-126246Budget
272051163.002024-06-136246Actual
25596241.192024-04-1362612Actual
157322257.002023-07-156265Actual
11880650.002023-03-146256Budget
127342100.002023-04-146265Budget
18886874.002023-10-146226Actual
202055120.872023-11-146228Actual
250671876.002024-04-136266Actual
9694901.002023-01-126266Actual
257164439.002024-05-136263Actual
366413313.592025-02-1262111Actual
37167966.002025-03-146273Actual
303421444.002024-09-136273Actual
319114757.002024-10-136267Actual
28142176.002022-07-156236Actual
258055456.002024-05-136214Actual
21379815.672023-12-1562311Actual
350213009.002025-01-126265Actual
2909750.002022-07-156256Budget
318201497.002024-10-136266Actual
307535203.002024-09-136217Actual
27643640.132024-06-1362511Actual
369591624.092025-02-1262113Actual
32351542.022022-07-156228Actual
202961700.792023-11-1462111Actual
110811100.002023-02-126228Budget
14893788.002023-06-146246Actual
217662929.002024-01-126264Actual
58082937.002022-10-146214Actual
13761600.002022-06-146264Budget
126773000.002023-04-146215Budget
149501342.002023-06-146266Actual
93132100.002023-01-126215Budget
206454462.002023-12-156263Actual
59462380.002022-10-146215Actual
192082417.792023-10-146268Actual
151623905.702023-06-146268Actual
12866657.002023-04-146226Actual
390232184.842025-04-1462411Actual
104283000.002023-02-126215Budget
89881432.002023-01-126213Actual
228354100.002024-02-126265Actual
131492500.002023-04-146217Budget
43093119.322022-08-146218Actual
241283280.002024-03-136267Actual
34311008.002022-08-146263Actual
189401419.002023-10-146246Actual
118331300.002023-03-146246Budget
9951249.592022-05-146228Actual
148672806.002023-06-146236Actual
275343109.332024-06-1362111Actual
228032825.002024-02-126215Actual
169051328.002023-08-146246Actual
8522650.002022-12-156256Budget
382584372.002025-04-146263Actual
287681139.082024-07-1462411Actual
151024704.202023-06-146218Actual

Generated 2025-06-13 12:04:54.604 UTC