[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 960  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-146236Budget
389413561.462025-04-1462111Actual
148672806.002023-06-146236Actual
287412134.842024-07-1462311Actual
309661924.202024-09-1362111Actual
12865850.002023-04-146226Budget
384383578.002025-04-146215Actual
99162300.002023-01-126218Budget
358683046.922025-01-1262613Actual
24362594.392024-03-1362311Actual
31789967.002024-10-136256Actual
119351300.002023-03-146266Budget
121602400.002023-03-146218Budget
109503296.002023-02-126267Actual
7921850.002022-12-156263Budget
253391199.722024-04-1362111Actual
261949572.002024-05-136217Actual
23141100.002022-07-156263Budget
17343159.272023-08-1462511Actual
116892405.002023-03-146216Actual
30994651.842024-09-1362211Actual
302505778.002024-09-136213Actual
269734278.002024-06-136264Actual
239551404.002024-03-136236Actual
327134853.002024-11-136215Actual
21751000.002022-06-146268Budget
258382986.002024-05-136264Actual
122071969.302023-03-146228Actual
27151507.002024-06-136226Actual
335662803.062024-11-1362613Actual
166101615.002023-08-146273Actual
78651782.002022-12-156213Actual
69872300.002022-11-146264Budget
114653534.002023-03-146264Actual
17234881.632023-08-1462111Actual
5154550.002022-09-146256Budget
234451508.232024-02-1262611Actual
375784531.002025-03-146217Actual
368401293.342025-02-1262112Actual
252793222.352024-04-136268Actual
195838927.002023-11-146213Actual
99153601.152023-01-126218Actual
355191366.742025-01-1262211Actual
1790630.002022-06-146256Actual
115493000.002023-03-146215Budget
269131734.002024-06-136273Actual
19468114.592023-10-1462112Actual
4761200.002022-05-146216Budget
4030510.002022-08-146256Actual
142751211.422023-05-1462311Actual
192082417.792023-10-146268Actual
107101074.002023-02-126246Actual
29457713.002024-08-136226Actual
76782300.002022-11-146218Budget
259004140.002024-05-136215Actual
21525214.592023-12-1562112Actual
363122038.002025-02-126246Actual
339301793.002024-12-146216Actual
337171673.002024-12-146273Actual
159893939.002023-07-156217Actual
92292300.002023-01-126264Budget
117371126.002023-03-146226Actual
387284115.002025-04-146217Actual
279713504.002024-07-146213Actual
14582595.002022-06-146215Actual
149191404.002023-06-146256Actual
120761618.002023-03-146267Actual
19914700.002023-11-146226Actual
18464142.252023-09-1462112Actual
176421027.002023-09-146273Actual
360181099.002025-02-126273Actual
137094211.002023-05-146215Actual
19377498.642023-10-1462511Actual
11891504.002022-06-146263Actual
19312800.002022-06-146217Budget
37571900.002022-08-146265Budget
323831267.942024-10-1362113Actual
371084938.002025-03-146263Actual
105651900.002023-02-126216Budget
136473661.002023-05-146264Actual
25801472.002022-07-156215Actual
25596241.192024-04-1362612Actual
272621845.002024-06-136266Actual
242164742.082024-03-136228Actual
219991782.002024-01-126246Actual
38317644.002025-04-146273Actual
238402411.002024-03-136265Actual
338704473.002024-12-146265Actual
32200601.832024-10-1362511Actual
2491562.002022-05-146264Actual
10756582.002023-02-126256Actual
306371065.002024-09-136246Actual
287681139.082024-07-1462411Actual
111391000.002023-02-126268Budget
146380.002022-05-146273Budget
273215151.002024-06-136217Actual
161104323.892023-07-156228Actual
5722042.002022-05-146236Actual
17316807.162023-08-1462411Actual
126773000.002023-04-146215Budget
217343752.002024-01-126214Actual
86612441.002022-12-156217Actual
88491100.002022-12-156228Budget
180514049.002023-09-146217Actual
291246626.002024-08-136213Actual
267624031.152024-05-1362613Actual
297804731.472024-08-136268Actual
104832100.002023-02-126265Budget
273543497.002024-06-136267Actual
363691099.002025-02-126266Actual
9951249.592022-05-146228Actual
295111208.002024-08-136246Actual
196742282.002023-11-146273Actual
307535203.002024-09-136217Actual
158471530.002023-07-156236Actual
13194444.002022-06-146214Actual
14599758.002023-06-146273Actual
73531400.002022-11-146246Budget
62321000.002022-10-146246Budget
6136673.002022-10-146226Actual
288272184.842024-07-1462611Actual
44121485.962022-08-146268Actual
83311900.002022-12-156216Budget
361713056.002025-02-126265Actual
90431019.002023-01-126263Actual
22581800.002022-07-156213Budget
35719903.972025-01-1262212Actual
81902636.002022-12-156215Actual
1442073.102023-05-1462212Actual
161423943.582023-07-156268Actual
333891005.032024-11-1362112Actual
104823469.002023-02-126265Actual
293702540.002024-08-136265Actual
376103058.002025-03-146267Actual
7400601.002022-11-146256Actual
294851852.002024-08-136236Actual
3084610942.192024-09-136218Actual
225908025.002024-02-126213Actual
24508235.872024-03-1362112Actual
290071829.362024-07-1462113Actual
314681136.002024-10-136273Actual
379302743.362025-03-1462611Actual
15277582.682023-06-1462311Actual
350811264.002025-01-126216Actual
132062000.002023-04-146267Budget
170543573.002023-08-146267Actual
331233123.872024-11-136228Actual
5731700.002022-05-146236Budget
108952690.002023-02-126217Actual
127342100.002023-04-146265Budget
226233994.002024-02-126263Actual
181723514.782023-09-146228Actual
30472800.002022-07-156217Budget
23414297.572024-02-1262511Actual
114073200.002023-03-146214Budget
26438499.702024-05-1362211Actual
257771250.002024-05-136273Actual
274148651.242024-06-136218Actual
214651086.952023-12-1562611Actual
69314276.002022-11-146214Actual
6201400.002022-05-146246Budget
240372247.002024-03-136266Actual
325921083.002024-11-136273Actual
37408883.002025-03-146226Actual
229503061.002024-02-126236Actual
3887857.002022-08-146226Actual
19323614.602023-10-1462311Actual
18404996.522023-09-1462611Actual
18481400.002022-06-146266Budget
381662459.192025-03-1462613Actual
218264414.002024-01-126215Actual
248692899.002024-04-136265Actual
168242729.002023-08-146216Actual
372886053.002025-03-146215Actual
67461900.002022-11-146213Budget
87192038.002022-12-156267Actual
8004324.002022-12-156273Actual
21945640.002024-01-126226Actual
64741900.002022-10-146267Budget
9961000.002022-05-146228Budget
298951551.852024-08-1362311Actual
32119839.072024-10-1362211Actual
51081264.002022-09-146246Actual
73541765.002022-11-146246Actual
304634413.002024-09-136215Actual
352191588.002025-01-126266Actual
330354970.002024-11-136267Actual
211114810.002023-12-156217Actual
301341557.422024-08-1362113Actual
23333707.162024-02-1262211Actual
6663950.002022-10-146268Budget
264101543.342024-05-1362111Actual
112781300.002023-03-146263Budget
17491342.252023-08-1462612Actual
223551018.862024-01-1262211Actual
298402541.232024-08-1362111Actual
50601516.002022-09-146236Actual
118331300.002023-03-146246Budget
124061768.002023-04-146263Actual
159301261.002023-07-156266Actual
156062748.002023-07-156214Actual
2908728.002022-07-156256Actual
2909750.002022-07-156256Budget
58073200.002022-10-146214Budget
133371922.332023-04-146228Actual
306111322.002024-09-136236Actual
199421870.002023-11-146236Actual
233051550.792024-02-1262111Actual
260501793.002024-05-136236Actual
375191803.002025-03-146266Actual
29537786.002024-08-136256Actual
314967246.002024-10-136214Actual
145085515.002023-06-146213Actual
277352627.402024-06-1362112Actual
5759646.002022-10-146273Actual
26102746.002024-05-136256Actual
329441571.002024-11-136266Actual
23927384.002024-03-136226Actual
244481330.572024-03-1362611Actual
129621300.002023-04-146246Budget
232133381.452024-02-126228Actual
24956284.002024-04-136226Actual
109512000.002023-02-126267Budget
389691291.212025-04-1462211Actual
289472435.912024-07-1462612Actual
301913080.262024-08-1362613Actual
262277223.002024-05-136267Actual
124051300.002023-04-146263Budget
358101217.062025-01-1262113Actual
293373943.002024-08-136215Actual
160827605.772023-07-156218Actual
70712100.002022-11-146215Budget
15171800.002022-06-146265Budget
86602800.002022-12-156217Budget
263174178.432024-05-136228Actual
315293208.002024-10-136264Actual
290344471.512024-07-1462213Actual
118341561.002023-03-146246Actual
230331510.002024-02-126266Actual
139421294.002023-05-146266Actual
65584664.802022-10-146218Actual
60871500.002022-10-146216Budget
26022546.002024-05-136226Actual
23505138.002024-02-1262112Actual
84291500.002022-12-156236Budget
317371468.002024-10-136236Actual
25367282.682024-04-1362211Actual
222086025.442024-01-126218Actual
259334523.002024-05-136265Actual
101591300.002023-02-126263Budget
19968965.002023-11-146246Actual
14333692.262023-05-1462611Actual
361385963.002025-02-126215Actual
338383241.002024-12-146215Actual
9044850.002023-01-126263Budget
16001200.002022-06-146216Budget
150097952.002023-06-146217Actual
359277880.002025-02-126213Actual
190553928.002023-10-146217Actual
189401419.002023-10-146246Actual
228951770.002024-02-126216Actual
281834109.002024-07-146215Actual
180843210.002023-09-146267Actual
264921009.292024-05-1362411Actual
81082329.002022-12-156264Actual
13761600.002022-06-146264Budget
5677823.002022-10-146263Actual
224401246.532024-01-1262611Actual
228354100.002024-02-126265Actual
8522650.002022-12-156256Budget
20351617.792023-11-1462311Actual
114084766.002023-03-146214Actual
1648480.002022-06-146226Budget
89881432.002023-01-126213Actual
19296163.532023-10-1462211Actual
300141863.562024-08-1362112Actual
43581100.002022-08-146228Budget
316224595.002024-10-136265Actual
32351542.022022-07-156228Actual
257164439.002024-05-136263Actual
48801400.002022-09-146265Actual
250671876.002024-04-136266Actual
16961217.002022-06-146236Actual
38638925.002025-04-146256Actual
2250069.912024-01-1262112Actual
345392485.912024-12-1462112Actual
75392800.002022-11-146217Budget
44951432.002022-09-146213Actual
59472200.002022-10-146215Budget
123482200.002023-04-146213Budget
340371070.002024-12-146256Actual
9640382.002023-01-126256Actual
388492823.862025-04-146228Actual
31052200.002022-07-156267Budget
355731473.132025-01-1262411Actual
302832403.002024-09-136263Actual
260761516.002024-05-136246Actual
2453562.462024-03-1362212Actual
217662929.002024-01-126264Actual
292774444.002024-08-136264Actual
330035841.002024-11-136217Actual
162021535.892023-07-1562111Actual
14591900.002022-06-146215Budget
249291461.002024-04-136216Actual
207652225.002023-12-156264Actual
202055120.872023-11-146228Actual
49631572.002022-09-146216Actual
222672208.702024-01-126268Actual
16430139.062023-07-1562212Actual
104293776.002023-02-126215Actual
313173046.922024-09-1362613Actual
16284679.502023-07-1562411Actual
8063337.002022-05-146217Actual
3514550.002022-08-146273Budget
369862517.092025-02-1262213Actual
335362713.582024-11-1362213Actual
348084559.002025-01-126263Actual
66622073.852022-10-146268Actual
8072800.002022-05-146217Budget
27231817.002024-06-136256Actual
15427216.722023-06-1462612Actual
117873037.002023-03-146236Actual
28621400.002022-07-156246Budget
295681777.002024-08-136266Actual
24443600.002022-07-156214Budget
106632300.002023-02-126236Budget
9482000.002022-05-146218Budget
292447493.002024-08-136214Actual
64162200.002022-10-146217Actual
38558785.002025-04-146226Actual
377902215.692025-03-1462111Actual
202365522.402023-11-146268Actual
25811900.002022-07-156215Budget
247762757.002024-04-136264Actual
72571134.002022-11-146226Actual
200844252.002023-11-146217Actual
206127620.002023-12-156213Actual
160224663.002023-07-156267Actual
152221223.122023-06-1462111Actual
270642546.002024-06-136265Actual
360468340.002025-02-126214Actual
84761400.002022-12-156246Budget
140036442.002023-05-146217Actual
133941000.002023-04-146268Budget
240964727.002024-03-136217Actual
60042828.002022-10-146265Actual
224091139.082024-01-1262411Actual
297482823.862024-08-136228Actual
197024882.002023-11-146214Actual
131492500.002023-04-146217Budget
18372275.232023-09-1462511Actual
31873569.332022-07-156218Actual
320314366.312024-10-136268Actual
5011650.002022-09-146226Budget
158991577.002023-07-156256Actual
19994793.002023-11-146256Actual
9126380.002023-01-126273Budget
163431246.532023-07-1562611Actual
214061258.232023-12-1562411Actual
54322300.002022-09-146218Budget
210521136.002023-12-156266Actual
340671235.002024-12-146266Actual
87181900.002022-12-156267Budget
188591078.002023-10-146216Actual
34366517.792024-12-1462211Actual
19350719.922023-10-1462411Actual
366413313.592025-02-1262111Actual
270334424.002024-06-136215Actual
349884772.002025-01-126215Actual
1271320.002022-06-146273Actual
91742156.002023-01-126214Actual
313766939.002024-10-136213Actual
364287293.002025-02-126217Actual
49641500.002022-09-146216Budget
84281654.002022-12-156236Actual
8380750.002022-12-156226Budget
381373313.592025-03-1462213Actual
157322257.002023-07-156265Actual
94501900.002023-01-126216Budget
28795334.812024-07-1462511Actual
202961700.792023-11-1462111Actual
155194338.002023-07-156263Actual
261331403.002024-05-136266Actual
116071699.002023-03-146265Actual
3432850.002022-08-146263Budget
1791750.002022-06-146256Budget
348671009.002025-01-126273Actual
18471335.002022-06-146266Actual
37899343.322025-03-1462511Actual
20378679.502023-11-1462411Actual
15161497.002022-06-146265Actual
66051100.002022-10-146228Budget
392023278.482025-04-1462612Actual
24971454.002022-07-156264Actual
16931979.002023-08-146256Actual
51071000.002022-09-146246Budget
3342035.002022-05-146215Actual
61800.002022-05-146213Budget
81912100.002022-12-156215Budget
39050383.742025-04-1462511Actual
179921515.002023-09-146266Actual
32146911.412024-10-1362311Actual
32833690.002024-11-136226Actual
308742498.102024-09-136228Actual
110811100.002023-02-126228Budget
24716816.002024-04-136273Actual
6191168.002022-05-146246Actual
91733400.002023-01-126214Budget
171144229.952023-08-146218Actual
343384034.882024-12-1462111Actual
141263384.482023-05-146228Actual
95461607.002023-01-126236Actual
33731092.002022-08-146213Actual
39371300.002022-08-146236Budget
128181905.002023-04-146216Actual
265511005.032024-05-1362611Actual
280631168.002024-07-146273Actual
268213894.002024-06-136213Actual
148121623.002023-06-146216Actual
275343109.332024-06-1362111Actual
108121300.002023-02-126266Budget
259951017.002024-05-136216Actual
9498750.002023-01-126226Budget
1743569.912023-08-1462112Actual
14449289.062023-05-1462612Actual
219732806.002024-01-126236Actual
171743449.632023-08-146268Actual
64172100.002022-10-146217Budget
73071378.002022-11-146236Actual
366962076.332025-02-1262311Actual
386691947.002025-04-146266Actual
166712196.002023-08-146264Actual
5155832.002022-09-146256Actual
54313601.152022-09-146218Actual
17462110.342023-08-1462212Actual
6801850.002022-11-146263Budget
176705340.002023-09-146214Actual
272051163.002024-06-136246Actual
20437950.782023-11-1462611Actual
165186958.002023-08-146213Actual
240071017.002024-03-136256Actual
88012300.002022-12-156218Budget
200251666.002023-11-146266Actual
10501201.102022-05-146268Actual
304035246.002024-09-136264Actual
32901557.172022-07-156268Actual
373811557.002025-03-146216Actual
33741500.002022-08-146213Budget
4551781.002022-09-146263Actual
16971700.002022-06-146236Budget
274742123.852024-06-136268Actual
292161083.002024-08-136273Actual
17262627.372023-08-1462211Actual
149501342.002023-06-146266Actual
69882828.002022-11-146264Actual
15819303.002023-07-156226Actual
92302764.002023-01-126264Actual
238073114.002024-03-136215Actual
28915351.832024-07-1462212Actual
383454170.002025-04-146214Actual
135871649.002023-05-146273Actual
30583501.002024-09-136226Actual
27763253.962024-06-1362212Actual
223821269.932024-01-1262311Actual
5536950.002022-09-146268Budget
125362928.002023-04-146214Actual
312871624.092024-09-1362213Actual
26644285.872024-05-1362612Actual
103452600.002023-02-126264Budget
37561900.002022-08-146265Actual
166382722.002023-08-146214Actual
319992913.262024-10-136228Actual
24416277.362024-03-1362511Actual
237472225.002024-03-136264Actual
115482828.002023-03-146215Actual
31709602.002024-10-136226Actual
21433208.212023-12-1562511Actual
29632040.002022-07-156266Actual
5012567.002022-09-146226Actual
282164213.002024-07-146265Actual
221154535.002024-01-126217Actual
281233262.002024-07-146264Actual
354912714.642025-01-1262111Actual
11881492.002023-03-146256Actual
20524110.342023-11-1462212Actual
271792726.002024-06-136236Actual
198871336.002023-11-146216Actual
75383420.002022-11-146217Actual
56202310.002022-10-146213Actual
285665042.082024-07-146218Actual
388216183.012025-04-146218Actual
218582209.002024-01-126265Actual
382253543.002025-04-146213Actual
36338960.002025-02-126256Actual
342783214.782024-12-146268Actual
21352952.902023-12-1562211Actual
54791100.002022-09-146228Budget
19524280.552023-10-1462612Actual
25010804.002024-04-136246Actual
254791201.852024-04-1362611Actual
365219281.562025-02-126218Actual
126762650.002023-04-146215Actual
11352002.002022-06-146213Actual
22531400.772024-01-1262612Actual
312003398.692024-09-1362612Actual
221483902.002024-01-126267Actual
315896499.002024-10-136215Actual
212048836.092023-12-156218Actual
105661924.002023-02-126216Actual
59462380.002022-10-146215Actual
284141943.002024-07-146266Actual
1647371.002022-06-146226Actual
246247952.002024-04-136213Actual
93672200.002023-01-126265Budget
120772000.002023-03-146267Budget
16311285.872023-07-1562511Actual
133952102.642023-04-146268Actual
197342731.002023-11-146264Actual
77251100.002022-11-146228Budget
222363766.302024-01-126228Actual
11901100.002022-06-146263Budget
52932100.002022-09-146217Budget
9473840.552022-05-146218Actual
182033905.702023-09-146268Actual
212642208.702023-12-156268Actual
249841488.002024-04-136236Actual
29868570.982024-08-1362211Actual
383784278.002025-04-146264Actual
72092190.002022-11-146216Actual
128171900.002023-04-146216Budget
5209819.002022-09-146266Actual
372285097.002025-03-146264Actual
341594906.002024-12-146267Actual
377305951.192025-03-146268Actual
33417328.422024-11-1362212Actual

Generated 2025-06-13 21:25:42.340 UTC