[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 768  >   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54313601.152022-09-136218Actual
226821369.002024-02-116273Actual
95471500.002023-01-116236Budget
32173881.632024-10-1262411Actual
348956006.002025-01-116214Actual
81912100.002022-12-146215Budget
15171800.002022-06-136265Budget
114073200.002023-03-136214Budget
47401600.002022-09-136264Budget
19914700.002023-11-136226Actual
217343752.002024-01-116214Actual
4761200.002022-05-136216Budget
89881432.002023-01-116213Actual
101601145.002023-02-116263Actual
31709602.002024-10-126226Actual
77831323.832022-11-136268Actual
312003398.692024-09-1262612Actual
216155154.002024-01-116213Actual
251594550.002024-04-126267Actual
37167966.002025-03-136273Actual
342783214.782024-12-136268Actual
335662803.062024-11-1262613Actual
48811900.002022-09-136265Budget
108121300.002023-02-116266Budget
208254307.002023-12-146215Actual
219991782.002024-01-116246Actual
14591900.002022-06-136215Budget
294851852.002024-08-126236Actual
38401500.002022-08-136216Budget
132062000.002023-04-136267Budget
120761618.002023-03-136267Actual
209981798.002023-12-146246Actual
32911000.002022-07-146268Budget
217662929.002024-01-116264Actual
21556175.232023-12-1462612Actual
88012300.002022-12-146218Budget
224091139.082024-01-1162411Actual
37408883.002025-03-136226Actual
283312849.002024-07-136236Actual
38558785.002025-04-136226Actual
69314276.002022-11-136214Actual
10242480.002023-02-116273Budget
192082417.792023-10-136268Actual
160224663.002023-07-146267Actual
209722208.002023-12-146236Actual
19323614.602023-10-1362311Actual
24956284.002024-04-126226Actual
32146911.412024-10-1262311Actual
297208033.052024-08-126218Actual
51546.002022-05-136213Actual
122651854.152023-03-136268Actual
37899343.322025-03-1362511Actual
168793309.002023-08-136236Actual
36201600.002022-08-136264Budget
130661300.002023-04-136266Budget
251264948.002024-04-126217Actual
24565147.572024-03-1262612Actual
180514049.002023-09-136217Actual
182631795.472023-09-1362111Actual
77251100.002022-11-136228Budget
350811264.002025-01-116216Actual
278541657.422024-06-1262113Actual
84291500.002022-12-146236Budget
360181099.002025-02-116273Actual
316822798.002024-10-126216Actual
197024882.002023-11-136214Actual
10756582.002023-02-116256Actual
214061258.232023-12-1462411Actual
2396380.002022-07-146273Budget
337171673.002024-12-136273Actual
3911800.002022-05-136265Budget
86612441.002022-12-146217Actual
99153601.152023-01-116218Actual
252793222.352024-04-126268Actual
207652225.002023-12-146264Actual
18345999.712023-09-1362411Actual
30472800.002022-07-146217Budget
108111262.002023-02-116266Actual
387612803.002025-04-136267Actual
2491562.002022-05-136264Actual
326533845.002024-11-126264Actual
232133381.452024-02-116228Actual
390232184.842025-04-1362411Actual
240071017.002024-03-126256Actual
191764908.752023-10-136228Actual
125933141.002023-04-136264Actual
119361875.002023-03-136266Actual
33270823.112024-11-1262311Actual
286265007.242024-07-136268Actual
302832403.002024-09-126263Actual
210521136.002023-12-146266Actual
94501900.002023-01-116216Budget
187994372.002023-10-136265Actual
358101217.062025-01-1162113Actual
39050383.742025-04-1362511Actual
363691099.002025-02-116266Actual
122641000.002023-03-136268Budget
1442073.102023-05-1362212Actual
2250069.912024-01-1162112Actual
280915838.002024-07-136214Actual
129141675.002023-04-136236Actual
51071000.002022-09-136246Budget
23333707.162024-02-1162211Actual
9640382.002023-01-116256Actual
28621400.002022-07-146246Budget
80523400.002022-12-146214Budget
327465909.002024-11-126265Actual
129611391.002023-04-136246Actual
148672806.002023-06-136236Actual
4030510.002022-08-136256Actual
109512000.002023-02-116267Budget
233051550.792024-02-1162111Actual
145085515.002023-06-136213Actual
20553357.152023-11-1362612Actual
6663950.002022-10-136268Budget
48801400.002022-09-136265Actual
328062022.002024-11-126216Actual
271792726.002024-06-126236Actual
110811100.002023-02-116228Budget
120192500.002023-03-136217Budget
138041959.002023-05-136216Actual
211445154.002023-12-146267Actual
54791100.002022-09-136228Budget
359594349.002025-02-116263Actual
33741500.002022-08-136213Budget
286862541.232024-07-1362111Actual
21024872.002023-12-146256Actual
15161497.002022-06-136265Actual
181444434.502023-09-136218Actual
72571134.002022-11-136226Actual
173751248.652023-08-1362611Actual
8004324.002022-12-146273Actual
37571900.002022-08-136265Budget
253391199.722024-04-1262111Actual
523780.002022-05-136226Actual
138591546.002023-05-136236Actual
6884360.002022-11-136273Actual
20351617.792023-11-1362311Actual
156062748.002023-07-146214Actual
71262200.002022-11-136265Budget
259951017.002024-05-126216Actual
11880650.002023-03-136256Budget
269734278.002024-06-126264Actual
268213894.002024-06-126213Actual
160827605.772023-07-146218Actual
1272380.002022-06-136273Budget
312871624.092024-09-1262213Actual
343931139.082024-12-1362311Actual
9694901.002023-01-116266Actual
103452600.002023-02-116264Budget
116071699.002023-03-136265Actual
9473840.552022-05-136218Actual
357503816.792025-01-1162612Actual
242473414.782024-03-126268Actual
219181726.002024-01-116216Actual
75392800.002022-11-136217Budget
5209819.002022-09-136266Actual
10511000.002022-05-136268Budget
249291461.002024-04-126216Actual
8622307.002022-05-136267Actual
299221199.722024-08-1262411Actual
25448448.642024-04-1262511Actual
23414297.572024-02-1162511Actual
189141786.002023-10-136236Actual
147193224.002023-06-136215Actual
293702540.002024-08-126265Actual
330957289.102024-11-126218Actual
104832100.002023-02-116265Budget
297482823.862024-08-126228Actual
29537786.002024-08-126256Actual
21751000.002022-06-136268Budget
136473661.002023-05-136264Actual
7221400.002022-05-136266Budget
16971700.002022-06-136236Budget
14599758.002023-06-136273Actual
225908025.002024-02-116213Actual
105661924.002023-02-116216Actual
7211368.002022-05-136266Actual
132892400.002023-04-136218Budget
103462081.002023-02-116264Actual
361713056.002025-02-116265Actual
148121623.002023-06-136216Actual
169621503.002023-08-136266Actual
283571872.002024-07-136246Actual
169051328.002023-08-136246Actual
167314328.002023-08-136215Actual
313766939.002024-10-126213Actual
80514449.002022-12-146214Actual
303421444.002024-09-126273Actual
380503374.232025-03-1362612Actual
239551404.002024-03-126236Actual
313173046.922024-09-1262613Actual
317631110.002024-10-126246Actual
252473319.322024-04-126228Actual
69323400.002022-11-136214Budget
30462912.002022-07-146217Actual
5678850.002022-10-136263Budget
5722042.002022-05-136236Actual
355191366.742025-01-1162211Actual
197945214.002023-11-136215Actual
73531400.002022-11-136246Budget
292447493.002024-08-126214Actual
58082937.002022-10-136214Actual
14333692.262023-05-1362611Actual
139421294.002023-05-136266Actual
325007657.002024-11-126213Actual
166712196.002023-08-136264Actual
306371065.002024-09-126246Actual
362312224.002025-02-116216Actual
7258750.002022-11-136226Budget
146592462.002023-06-136264Actual
98331260.002023-01-116267Actual
381373313.592025-03-1362213Actual
43581100.002022-08-136228Budget
340111352.002024-12-136246Actual
339301793.002024-12-136216Actual
64741900.002022-10-136267Budget
265511005.032024-05-1262611Actual
15991198.002022-06-136216Actual
61800.002022-05-136213Budget
15819303.002023-07-146226Actual
351621248.002025-01-116246Actual
122071969.302023-03-136228Actual
9951249.592022-05-136228Actual
341594906.002024-12-136267Actual
17462110.342023-08-1362212Actual
120772000.002023-03-136267Budget
110335252.692023-02-116218Actual
330354970.002024-11-126267Actual
97763424.002023-01-116217Actual
365219281.562025-02-116218Actual
75951900.002022-11-136267Budget
353113902.002025-01-116267Actual
21525214.592023-12-1462112Actual
198871336.002023-11-136216Actual
8379807.002022-12-146226Actual
29641400.002022-07-146266Budget
349285252.002025-01-116264Actual
10614975.002023-02-116226Actual
304035246.002024-09-126264Actual
25811900.002022-07-146215Budget
52921664.002022-09-136217Actual
15250215.662023-06-1362211Actual
95941400.002023-01-116246Budget
206127620.002023-12-146213Actual
339851483.002024-12-136236Actual
6883380.002022-11-136273Budget
168242729.002023-08-136216Actual
264101543.342024-05-1262111Actual
376705767.862025-03-136218Actual
309661924.202024-09-1262111Actual
268544248.002024-06-126263Actual
61841622.002022-10-136236Actual
214651086.952023-12-1462611Actual
364287293.002025-02-116217Actual
241283280.002024-03-126267Actual
104823469.002023-02-116265Actual
324101904.802024-10-1262213Actual
138851371.002023-05-136246Actual
97772800.002023-01-116217Budget
32119839.072024-10-1262211Actual
226233994.002024-02-116263Actual
72101900.002022-11-136216Budget
54801501.112022-09-136228Actual
263485389.062024-05-126268Actual
67461900.002022-11-136213Budget
6231974.002022-10-136246Actual
86602800.002022-12-146217Budget
33297784.822024-11-1262411Actual
34311008.002022-08-136263Actual
234451508.232024-02-1162611Actual
161104323.892023-07-146228Actual
1943600.002022-05-136214Budget
125942600.002023-04-136264Budget
300742257.182024-08-1262612Actual
133371922.332023-04-136228Actual
36750538.002025-02-1162511Actual
139111082.002023-05-136256Actual
199421870.002023-11-136236Actual
333891005.032024-11-1262112Actual
36868461.412025-02-1162212Actual
60881375.002022-10-136216Actual
24716816.002024-04-126273Actual
222086025.442024-01-116218Actual
107101074.002023-02-116246Actual
64162200.002022-10-136217Actual
152221223.122023-06-1362111Actual
84751404.002022-12-146246Actual
22922346.002024-02-116226Actual
49631572.002022-09-136216Actual
244481330.572024-03-1262611Actual
371954332.002025-03-136214Actual
252194960.262024-04-126218Actual
240964727.002024-03-126217Actual
137423048.002023-05-136265Actual
76772673.862022-11-136218Actual
28915351.832024-07-1362212Actual
115493000.002023-03-136215Budget
272621845.002024-06-126266Actual
37032200.002022-08-136215Budget
17441400.002022-06-136246Budget
346592132.872024-12-1362113Actual
25394776.312024-04-1262311Actual
3513583.002022-08-136273Actual
329441571.002024-11-126266Actual
142751211.422023-05-1362311Actual
290071829.362024-07-1362113Actual
146272924.002023-06-136214Actual
16230269.912023-07-1462211Actual
322312419.952024-10-1262611Actual
16459173.102023-07-1462612Actual
21181000.002022-06-136228Budget
228032825.002024-02-116215Actual
281834109.002024-07-136215Actual
276751353.982024-06-1262611Actual
384712761.002025-04-136265Actual
109503296.002023-02-116267Actual
6801850.002022-11-136263Budget
25801472.002022-07-146215Actual
295111208.002024-08-126246Actual
385861831.002025-04-136236Actual
386691947.002025-04-136266Actual
348084559.002025-01-116263Actual
307863398.002024-09-126267Actual
18966484.002023-10-136256Actual
238073114.002024-03-126215Actual
85771621.002022-12-146266Actual
317371468.002024-10-126236Actual
56202310.002022-10-136213Actual
8380750.002022-12-146226Budget
299542280.592024-08-1262611Actual
304964074.002024-09-126265Actual
21742160.212022-06-136268Actual
3887857.002022-08-136226Actual
8632200.002022-05-136267Budget
19872200.002022-06-136267Budget
150423976.002023-06-136267Actual
307535203.002024-09-126217Actual
188591078.002023-10-136216Actual
258382986.002024-05-126264Actual
37818423.112025-03-1362211Actual
15277582.682023-06-1362311Actual
126773000.002023-04-136215Budget
27171736.002022-07-146216Actual
92302764.002023-01-116264Actual
264651090.142024-05-1262311Actual
213241009.292023-12-1462111Actual
118341561.002023-03-136246Actual
383784278.002025-04-136264Actual
28142176.002022-07-146236Actual
28795334.812024-07-1362511Actual
378451711.432025-03-1362311Actual
61979.002022-05-136263Actual
9482000.002022-05-136218Budget
5012567.002022-09-136226Actual
293373943.002024-08-126215Actual
376984892.082025-03-136228Actual
5536950.002022-09-136268Budget
342194276.922024-12-136218Actual
243071616.752024-03-1262111Actual
187062757.002023-10-136264Actual
48232200.002022-09-136215Budget
36258498.002025-02-116226Actual
284141943.002024-07-136266Actual
26519164.592024-05-1262511Actual
290651490.752024-07-1362613Actual
282164213.002024-07-136265Actual
19350719.922023-10-1362411Actual
324412411.822024-10-1262613Actual
41712100.002022-08-136217Budget
14893788.002023-06-136246Actual
17262627.372023-08-1362211Actual
353993154.172025-01-116228Actual
202055120.872023-11-136228Actual
2766480.002022-07-146226Budget
360785467.002025-02-116264Actual
369591624.092025-02-1162113Actual
372886053.002025-03-136215Actual
58073200.002022-10-136214Budget
44121485.962022-08-136268Actual
15427216.722023-06-1362612Actual
285665042.082024-07-136218Actual
248362559.002024-04-126215Actual
334492924.222024-11-1262612Actual
202365522.402023-11-136268Actual
29632040.002022-07-146266Actual
272051163.002024-06-126246Actual
23131098.002022-07-146263Actual
136153816.002023-05-136214Actual
337786230.002024-12-136264Actual
309065561.792024-09-126268Actual
315896499.002024-10-126215Actual
170543573.002023-08-136267Actual
377902215.692025-03-1362111Actual
200844252.002023-11-136217Actual
25367282.682024-04-1262211Actual
140366074.002023-05-136267Actual
17962835.002023-09-136256Actual
335362713.582024-11-1262213Actual
340671235.002024-12-136266Actual
221483902.002024-01-116267Actual
54322300.002022-09-136218Budget
269131734.002024-06-126273Actual
135264913.002023-05-136263Actual
15396173.102023-06-1362112Actual
320912682.722024-10-1262111Actual
7401650.002022-11-136256Budget
28714558.222024-07-1362211Actual
170214329.002023-08-136217Actual
11901100.002022-06-136263Budget
60871500.002022-10-136216Budget
267624031.152024-05-1262613Actual
264921009.292024-05-1262411Actual
88491100.002022-12-146228Budget
3351900.002022-05-136215Budget
6334950.002022-10-136266Budget
39841000.002022-08-136246Budget
18318729.502023-09-1362311Actual
5677823.002022-10-136263Actual
23927384.002024-03-126226Actual
19302746.002022-06-136217Actual
370758255.002025-03-136213Actual
92292300.002023-01-116264Budget
129621300.002023-04-136246Budget
108942500.002023-02-116217Budget
106623037.002023-02-116236Actual
87192038.002022-12-146267Actual
28383872.002024-07-136256Actual
383454170.002025-04-136214Actual
89041188.982022-12-146268Actual
27562922.052024-06-1262211Actual
326205111.002024-11-126214Actual
297804731.472024-08-126268Actual
1271320.002022-06-136273Actual
21352952.902023-12-1462211Actual
285944125.402024-07-136228Actual
366413313.592025-02-1162111Actual
360468340.002025-02-116214Actual
145331.002022-05-136273Actual
32200601.832024-10-1262511Actual
75942611.002022-11-136267Actual
338383241.002024-12-136215Actual
179921515.002023-09-136266Actual
1743569.912023-08-1362112Actual
21945640.002024-01-116226Actual
19312800.002022-06-136217Budget
277942048.672024-06-1262612Actual
81902636.002022-12-146215Actual
4413950.002022-08-136268Budget
36192038.002022-08-136264Actual
153041097.592023-06-1362411Actual
20702000.002022-06-136218Budget
230925743.002024-02-116217Actual
100201546.562023-01-116268Actual
359277880.002025-02-116213Actual
49641500.002022-09-136216Budget
231255056.002024-02-116267Actual
382253543.002025-04-136213Actual
315293208.002024-10-126264Actual
39371300.002022-08-136236Budget
16961217.002022-06-136236Actual
377305951.192025-03-136268Actual
27181200.002022-07-146216Budget
29868570.982024-08-1262211Actual
17882662.002023-09-136226Actual
64752940.002022-10-136267Actual
227432326.002024-02-116264Actual
149501342.002023-06-136266Actual
290344471.512024-07-1362213Actual
21379815.672023-12-1462311Actual
198272342.002023-11-136265Actual
285063743.002024-07-136267Actual
151302629.922023-06-136228Actual
305561637.002024-09-126216Actual
179361039.002023-09-136246Actual
116892405.002023-03-136216Actual
16403146.512023-07-1462112Actual
140985372.392023-05-136218Actual
292774444.002024-08-126264Actual
392621829.362025-04-1362113Actual
328871603.002024-11-126246Actual
195838927.002023-11-136213Actual
26644285.872024-05-1262612Actual
318201497.002024-10-126266Actual
50601516.002022-09-136236Actual
278813825.882024-06-1262213Actual
1933449.002022-05-136214Actual
3084610942.192024-09-126218Actual
70701901.002022-11-136215Actual
22025668.002024-01-116256Actual
227104946.002024-02-116214Actual
35600336.942025-01-1162511Actual
40871500.002022-08-136266Actual
9497709.002023-01-116226Actual
389413561.462025-04-1362111Actual
212048836.092023-12-146218Actual
14393196.512023-05-1362112Actual
373811557.002025-03-136216Actual
32351542.022022-07-146228Actual
35188720.002025-01-116256Actual
222672208.702024-01-116268Actual
32901557.172022-07-146268Actual
112781300.002023-03-136263Budget
127342100.002023-04-136265Budget
258055456.002024-05-126214Actual
289472435.912024-07-1362612Actual
379302743.362025-03-1362611Actual
112212651.002023-03-136213Actual
16001200.002022-06-136216Budget
311401753.982024-09-1262112Actual
179102251.002023-09-136236Actual
247762757.002024-04-126264Actual
280044415.002024-07-136263Actual
373214020.002025-03-136265Actual
5011650.002022-09-136226Budget
14302961.422023-05-1362411Actual
120181793.002023-03-136217Actual
222363766.302024-01-116228Actual
2909750.002022-07-146256Budget
128171900.002023-04-136216Budget
352784078.002025-01-116217Actual
31882000.002022-07-146218Budget
112222200.002023-03-136213Budget
301913080.262024-08-1262613Actual
18471335.002022-06-136266Actual

Generated 2025-06-12 18:36:22.585 UTC