[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 896  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14591900.002022-06-126215Budget
93122240.002023-01-106215Actual
237472225.002024-03-116264Actual
348956006.002025-01-106214Actual
51081264.002022-09-126246Actual
49641500.002022-09-126216Budget
334492924.222024-11-1162612Actual
85781100.002022-12-136266Budget
37032200.002022-08-126215Budget
348671009.002025-01-106273Actual
280044415.002024-07-126263Actual
29868570.982024-08-1162211Actual
58641600.002022-10-126264Budget
1647371.002022-06-126226Actual
14449289.062023-05-1262612Actual
376705767.862025-03-126218Actual
138041959.002023-05-126216Actual
122651854.152023-03-126268Actual
88012300.002022-12-136218Budget
1743569.912023-08-1262112Actual
119351300.002023-03-126266Budget
319992913.262024-10-116228Actual
366691426.322025-02-1062211Actual
216155154.002024-01-106213Actual
16459173.102023-07-1362612Actual
306111322.002024-09-116236Actual
267624031.152024-05-1162613Actual
9126380.002023-01-106273Budget
287681139.082024-07-1262411Actual
274742123.852024-06-116268Actual
10614975.002023-02-106226Actual
32833690.002024-11-116226Actual
310211645.472024-09-1162311Actual
154868747.002023-07-136213Actual
117873037.002023-03-126236Actual
26022546.002024-05-116226Actual
41712100.002022-08-126217Budget
29457713.002024-08-116226Actual
90431019.002023-01-106263Actual
355191366.742025-01-1062211Actual
116062100.002023-03-126265Budget
22531400.772024-01-1062612Actual
9473840.552022-05-126218Actual
112212651.002023-03-126213Actual
238402411.002024-03-116265Actual
89881432.002023-01-106213Actual
30462912.002022-07-136217Actual
370163643.432025-02-1062613Actual
23333707.162024-02-1062211Actual
5209819.002022-09-126266Actual
18966484.002023-10-126256Actual
333292280.592024-11-1162611Actual
360468340.002025-02-106214Actual
11738850.002023-03-126226Budget
8380750.002022-12-136226Budget
3514550.002022-08-126273Budget
161423943.582023-07-136268Actual
297804731.472024-08-116268Actual
18318729.502023-09-1262311Actual
344201744.412024-12-1262411Actual
58631629.002022-10-126264Actual
13203600.002022-06-126214Budget
301612543.402024-08-1162213Actual
77831323.832022-11-126268Actual
284141943.002024-07-126266Actual
209981798.002023-12-136246Actual
377305951.192025-03-126268Actual
379302743.362025-03-1262611Actual
30663699.002024-09-116256Actual
35719903.972025-01-1062212Actual
139421294.002023-05-126266Actual
36750538.002025-02-1062511Actual
151623905.702023-06-126268Actual
197945214.002023-11-126215Actual
238073114.002024-03-116215Actual
389691291.212025-04-1262211Actual
43572546.582022-08-126228Actual
316822798.002024-10-116216Actual
338704473.002024-12-126265Actual
11361800.002022-06-126213Budget
286265007.242024-07-126268Actual
228032825.002024-02-106215Actual
303704394.002024-09-116214Actual
328062022.002024-11-116216Actual
5155832.002022-09-126256Actual
6802784.002022-11-126263Actual
320314366.312024-10-116268Actual
377902215.692025-03-1262111Actual
254791201.852024-04-1162611Actual
267041188.992024-05-1162113Actual
2250069.912024-01-1062112Actual
24362594.392024-03-1162311Actual
24716816.002024-04-116273Actual
118331300.002023-03-126246Budget
358373180.262025-01-1062213Actual
16430139.062023-07-1362212Actual
274148651.242024-06-116218Actual
274423432.962024-06-116228Actual
16257490.132023-07-1362311Actual
16001200.002022-06-126216Budget
87181900.002022-12-136267Budget
291246626.002024-08-116213Actual
148121623.002023-06-126216Actual
37899343.322025-03-1262511Actual
33731092.002022-08-126213Actual
24971454.002022-07-136264Actual
124051300.002023-04-126263Budget
251594550.002024-04-116267Actual
374621014.002025-03-126246Actual
145331.002022-05-126273Actual
14839938.002023-06-126226Actual
145085515.002023-06-126213Actual
31041979.002022-07-136267Actual
89041188.982022-12-136268Actual
270642546.002024-06-116265Actual
9640382.002023-01-106256Actual
60042828.002022-10-126265Actual
77251100.002022-11-126228Budget
349884772.002025-01-106215Actual
385861831.002025-04-126236Actual
2908728.002022-07-136256Actual
101032200.002023-02-106213Budget
27231817.002024-06-116256Actual
332431441.212024-11-1162211Actual
30583501.002024-09-116226Actual
354312775.382025-01-106268Actual
147522231.002023-06-126265Actual
13831668.002023-05-126226Actual
117862300.002023-03-126236Budget
74551100.002022-11-126266Budget
140036442.002023-05-126217Actual
322312419.952024-10-1162611Actual
75392800.002022-11-126217Budget
73531400.002022-11-126246Budget
37022520.002022-08-126215Actual
336583400.002024-12-126263Actual
387612803.002025-04-126267Actual
73541765.002022-11-126246Actual
9125371.002023-01-106273Actual
39831004.002022-08-126246Actual
367231661.432025-02-1062411Actual
9694901.002023-01-106266Actual
221483902.002024-01-106267Actual
125933141.002023-04-126264Actual
206454462.002023-12-136263Actual
243071616.752024-03-1162111Actual
64162200.002022-10-126217Actual
6884360.002022-11-126273Actual
18646927.002023-10-126273Actual
393202583.762025-04-1262613Actual
58073200.002022-10-126214Budget
268544248.002024-06-116263Actual
195838927.002023-11-126213Actual
213241009.292023-12-1362111Actual
16311285.872023-07-1362511Actual
37408883.002025-03-126226Actual
28151700.002022-07-136236Budget
181444434.502023-09-126218Actual
22327892.272024-01-1062111Actual
365494093.582025-02-106228Actual
110811100.002023-02-106228Budget
2396380.002022-07-136273Budget
1933449.002022-05-126214Actual
24434268.002022-07-136214Actual
345671055.032024-12-1262212Actual
99642185.972023-01-106228Actual
6136673.002022-10-126226Actual
6279550.002022-10-126256Budget
129141675.002023-04-126236Actual
70701901.002022-11-126215Actual
351621248.002025-01-106246Actual
323232651.872024-10-1162612Actual
319114757.002024-10-116267Actual
4634550.002022-09-126273Budget
112781300.002023-03-126263Budget
93132100.002023-01-106215Budget
218582209.002024-01-106265Actual
42262038.002022-08-126267Actual
2766480.002022-07-136226Budget
235947854.002024-03-116213Actual
12488500.002023-04-126273Actual
92292300.002023-01-106264Budget
89871900.002023-01-106213Budget
23360924.182024-02-1062311Actual
129621300.002023-04-126246Budget
162021535.892023-07-1362111Actual
22976820.002024-02-106246Actual
168793309.002023-08-126236Actual
18404996.522023-09-1262611Actual
54791100.002022-09-126228Budget
389413561.462025-04-1262111Actual
361713056.002025-02-106265Actual
202055120.872023-11-126228Actual
384712761.002025-04-126265Actual
368401293.342025-02-1062112Actual
293373943.002024-08-116215Actual
364613718.002025-02-106267Actual
159301261.002023-07-136266Actual
72092190.002022-11-126216Actual
3432850.002022-08-126263Budget
97763424.002023-01-106217Actual
2501600.002022-05-126264Budget
125353200.002023-04-126214Budget
5012567.002022-09-126226Actual
1272380.002022-06-126273Budget
58082937.002022-10-126214Actual
317371468.002024-10-116236Actual
15171800.002022-06-126265Budget
22581800.002022-07-136213Budget
31052200.002022-07-136267Budget
10021750.002023-01-106268Budget
297208033.052024-08-116218Actual
53481900.002022-09-126267Budget
262277223.002024-05-116267Actual
342474531.472024-12-126228Actual
212642208.702023-12-136268Actual
167643939.002023-08-126265Actual
269418750.002024-06-116214Actual
10242480.002023-02-106273Budget
101601145.002023-02-106263Actual
35623200.002022-08-126214Budget
48222284.002022-09-126215Actual
260501793.002024-05-116236Actual
181723514.782023-09-126228Actual
102902518.002023-02-106214Actual
56202310.002022-10-126213Actual
175506479.002023-09-126213Actual
6191168.002022-05-126246Actual
33417328.422024-11-1162212Actual
12487480.002023-04-126273Budget
350213009.002025-01-106265Actual
125942600.002023-04-126264Budget
304634413.002024-09-116215Actual
169051328.002023-08-126246Actual
56191500.002022-10-126213Budget
307863398.002024-09-116267Actual
227104946.002024-02-106214Actual
9044850.002023-01-106263Budget
36201600.002022-08-126264Budget
18464142.252023-09-1262112Actual
257771250.002024-05-116273Actual
19350719.922023-10-1262411Actual
10511000.002022-05-126268Budget
8003380.002022-12-136273Budget
78661900.002022-12-136213Budget
171422369.312023-08-126228Actual
38638925.002025-04-126256Actual
208254307.002023-12-136215Actual
276161939.092024-06-1162411Actual
26351800.002022-07-136265Budget
335091625.842024-11-1162113Actual
202365522.402023-11-126268Actual
48801400.002022-09-126265Actual
51071000.002022-09-126246Budget
114662600.002023-03-126264Budget
17882662.002023-09-126226Actual
9951249.592022-05-126228Actual
16284679.502023-07-1362411Actual
48232200.002022-09-126215Budget
242164742.082024-03-116228Actual
118341561.002023-03-126246Actual
259951017.002024-05-116216Actual
621100.002022-05-126263Budget
211445154.002023-12-136267Actual
60881375.002022-10-126216Actual
98331260.002023-01-106267Actual
107091300.002023-02-106246Budget
75942611.002022-11-126267Actual
79221120.002022-12-136263Actual
293702540.002024-08-116265Actual
20944541.002023-12-136226Actual
239551404.002024-03-116236Actual
306371065.002024-09-116246Actual
259004140.002024-05-116215Actual
192082417.792023-10-126268Actual
159893939.002023-07-136217Actual
280631168.002024-07-126273Actual
269131734.002024-06-116273Actual
86612441.002022-12-136217Actual
11360415.002023-03-126273Actual
20497102.892023-11-1262112Actual
380503374.232025-03-1262612Actual
28303546.002024-07-126226Actual
391421775.262025-04-1262112Actual
218264414.002024-01-106215Actual
4031550.002022-08-126256Budget
33297784.822024-11-1162411Actual
130661300.002023-04-126266Budget
32911000.002022-07-136268Budget
19994793.002023-11-126256Actual
88491100.002022-12-136228Budget
75951900.002022-11-126267Budget
5678850.002022-10-126263Budget
357503816.792025-01-1062612Actual
129152300.002023-04-126236Budget
258055456.002024-05-116214Actual
246573350.002024-04-116263Actual
60871500.002022-10-126216Budget
115482828.002023-03-126215Actual
309661924.202024-09-1162111Actual
214061258.232023-12-1362411Actual
14333692.262023-05-1262611Actual
336257880.002024-12-126213Actual
223551018.862024-01-1062211Actual
73071378.002022-11-126236Actual
290651490.752024-07-1262613Actual
173751248.652023-08-1262611Actual
253391199.722024-04-1162111Actual
359594349.002025-02-106263Actual
81912100.002022-12-136215Budget
1271320.002022-06-126273Actual
109512000.002023-02-106267Budget
149191404.002023-06-126256Actual
385312493.002025-04-126216Actual
71272856.002022-11-126265Actual
16971700.002022-06-126236Budget
378721245.462025-03-1262411Actual
24416277.362024-03-1162511Actual
169621503.002023-08-126266Actual
161104323.892023-07-136228Actual
392023278.482025-04-1262612Actual
23927384.002024-03-116226Actual
26342054.002022-07-136265Actual
47391488.002022-09-126264Actual
353113902.002025-01-106267Actual
214651086.952023-12-1362611Actual
5722042.002022-05-126236Actual
125362928.002023-04-126214Actual
28383872.002024-07-126256Actual
117371126.002023-03-126226Actual
13752184.002022-06-126264Actual
14599758.002023-06-126273Actual
139111082.002023-05-126256Actual
15427216.722023-06-1262612Actual
231255056.002024-02-106267Actual
224401246.532024-01-1062611Actual
302832403.002024-09-116263Actual
179361039.002023-09-126246Actual
198871336.002023-11-126216Actual
136153816.002023-05-126214Actual
209722208.002023-12-136236Actual
25801472.002022-07-136215Actual
343384034.882024-12-1262111Actual
27151507.002024-06-116226Actual
170214329.002023-08-126217Actual
384383578.002025-04-126215Actual
61841622.002022-10-126236Actual
4413950.002022-08-126268Budget
43102300.002022-08-126218Budget
2491562.002022-05-126264Actual
69872300.002022-11-126264Budget
369591624.092025-02-1062113Actual
74561059.002022-11-126266Actual
332154151.902024-11-1162111Actual
256836185.002024-05-116213Actual
338383241.002024-12-126215Actual
282762535.002024-07-126216Actual
19872200.002022-06-126267Budget
4633691.002022-09-126273Actual
249841488.002024-04-116236Actual
110342400.002023-02-106218Budget
23414297.572024-02-1062511Actual
382584372.002025-04-126263Actual
7400601.002022-11-126256Actual
32361000.002022-07-136228Budget
3084610942.192024-09-116218Actual
233051550.792024-02-1062111Actual
126773000.002023-04-126215Budget
127351823.002023-04-126265Actual
6801850.002022-11-126263Budget
81072300.002022-12-136264Budget
230925743.002024-02-106217Actual
3342035.002022-05-126215Actual
124061768.002023-04-126263Actual
69314276.002022-11-126214Actual
39371300.002022-08-126236Budget
59472200.002022-10-126215Budget
34447543.322024-12-1262511Actual
359277880.002025-02-106213Actual
81902636.002022-12-136215Actual
233871117.802024-02-1062411Actual
376984892.082025-03-126228Actual
13008985.002023-04-126256Actual
378451711.432025-03-1262311Actual
120772000.002023-03-126267Budget
156993914.002023-07-136215Actual
2765546.002022-07-136226Actual
44951432.002022-09-126213Actual
6334950.002022-10-126266Budget
21172051.122022-06-126228Actual
290071829.362024-07-1262113Actual
31873569.332022-07-136218Actual
388216183.012025-04-126218Actual
329441571.002024-11-116266Actual
46813561.002022-09-126214Actual
366413313.592025-02-1062111Actual
263485389.062024-05-116268Actual
35108776.002025-01-106226Actual
21556175.232023-12-1362612Actual
381662459.192025-03-1262613Actual
95941400.002023-01-106246Budget
248362559.002024-04-116215Actual
356911416.742025-01-1062112Actual
269734278.002024-06-116264Actual
23141100.002022-07-136263Budget
4552850.002022-09-126263Budget
16931979.002023-08-126256Actual
17289999.712023-08-1262311Actual
54801501.112022-09-126228Actual
319718249.722024-10-116218Actual
38317644.002025-04-126273Actual
19862545.002022-06-126267Actual
4551781.002022-09-126263Actual
258382986.002024-05-116264Actual
150423976.002023-06-126267Actual
523780.002022-05-126226Actual
292161083.002024-08-116273Actual
80514449.002022-12-136214Actual
11891504.002022-06-126263Actual
264651090.142024-05-1162311Actual
70712100.002022-11-126215Budget
5677823.002022-10-126263Actual
365219281.562025-02-106218Actual
36868461.412025-02-1062212Actual
225908025.002024-02-106213Actual
30994651.842024-09-1162211Actual
64741900.002022-10-126267Budget
94501900.002023-01-106216Budget
129611391.002023-04-126246Actual
95461607.002023-01-106236Actual
390232184.842025-04-1262411Actual
342194276.922024-12-126218Actual
343931139.082024-12-1262311Actual
189961252.002023-10-126266Actual
372285097.002025-03-126264Actual
353717661.832025-01-106218Actual
133381100.002023-04-126228Budget
7921850.002022-12-136263Budget
361385963.002025-02-106215Actual
21525214.592023-12-1362112Actual
252473319.322024-04-116228Actual
667750.002022-05-126256Budget
306941455.002024-09-116266Actual
69882828.002022-11-126264Actual
295111208.002024-08-116246Actual
271241531.002024-06-116216Actual
207323986.002023-12-136214Actual
337171673.002024-12-126273Actual
379901591.212025-03-1262112Actual
24981600.002022-07-136264Budget
1648480.002022-06-126226Budget
244481330.572024-03-1162611Actual
121593090.532023-03-126218Actual
3888650.002022-08-126226Budget
81082329.002022-12-136264Actual
84761400.002022-12-136246Budget
155781619.002023-07-136273Actual
19302746.002022-06-126217Actual
115493000.002023-03-126215Budget
12866657.002023-04-126226Actual
137423048.002023-05-126265Actual
18495384.812023-09-1262612Actual
236861038.002024-03-116273Actual
11880650.002023-03-126256Budget
252793222.352024-04-116268Actual
157921639.002023-07-136216Actual
85771621.002022-12-136266Actual
2453562.462024-03-1162212Actual
383784278.002025-04-126264Actual
39841000.002022-08-126246Budget
296277301.002024-08-116217Actual
192681257.172023-10-1262111Actual
236274970.002024-03-116263Actual
386691947.002025-04-126266Actual
31260994.252024-09-1162113Actual
328871603.002024-11-116246Actual
17462110.342023-08-1262212Actual
2556662.462024-04-1162212Actual
158991577.002023-07-136256Actual
138591546.002023-05-126236Actual
270334424.002024-06-116215Actual
19495109.272023-10-1262212Actual
158731072.002023-07-136246Actual
25367282.682024-04-1162211Actual
371084938.002025-03-126263Actual
14582595.002022-06-126215Actual
31882000.002022-07-136218Budget
267312934.642024-05-1162213Actual
219732806.002024-01-106236Actual
352191588.002025-01-106266Actual
375784531.002025-03-126217Actual
224091139.082024-01-1062411Actual
6883380.002022-11-126273Budget
32146911.412024-10-1162311Actual
37167966.002025-03-126273Actual
5536950.002022-09-126268Budget
366962076.332025-02-1062311Actual
61800.002022-05-126213Budget
64172100.002022-10-126217Budget
132071685.002023-04-126267Actual
19914700.002023-11-126226Actual
301913080.262024-08-1162613Actual
240372247.002024-03-116266Actual
25539214.592024-04-1162112Actual
142201039.082023-05-1262111Actual
39170803.972025-04-1262212Actual
340671235.002024-12-126266Actual
340111352.002024-12-126246Actual
276751353.982024-06-1162611Actual
262897575.462024-05-116218Actual
227432326.002024-02-106264Actual
362312224.002025-02-106216Actual
32913925.002024-11-116256Actual
196742282.002023-11-126273Actual
271792726.002024-06-116236Actual
24956284.002024-04-116226Actual
114084766.002023-03-126214Actual
171144229.952023-08-126218Actual
252194960.262024-04-116218Actual
524480.002022-05-126226Budget
339301793.002024-12-126216Actual
28795334.812024-07-1262511Actual
28621400.002022-07-136246Budget
133371922.332023-04-126228Actual
325921083.002024-11-116273Actual
19468114.592023-10-1262112Actual
277942048.672024-06-1162612Actual
281233262.002024-07-126264Actual
137094211.002023-05-126215Actual

Generated 2025-06-12 02:48:40.817 UTC