[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 768  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-106266Actual
307535203.002024-09-106217Actual
220562273.002024-01-096266Actual
189401419.002023-10-116246Actual
147522231.002023-06-116265Actual
382584372.002025-04-116263Actual
153041097.592023-06-1162411Actual
39831004.002022-08-116246Actual
129611391.002023-04-116246Actual
21352952.902023-12-1262211Actual
126773000.002023-04-116215Budget
11901100.002022-06-116263Budget
31709602.002024-10-106226Actual
32361000.002022-07-126228Budget
99162300.002023-01-096218Budget
130651314.002023-04-116266Actual
166101615.002023-08-116273Actual
288872109.312024-07-1162112Actual
294851852.002024-08-106236Actual
268213894.002024-06-106213Actual
222672208.702024-01-096268Actual
131483624.002023-04-116217Actual
30472800.002022-07-126217Budget
53481900.002022-09-116267Budget
28621400.002022-07-126246Budget
64741900.002022-10-116267Budget
24389807.162024-03-1062411Actual
104832100.002023-02-096265Budget
95931134.002023-01-096246Actual
328062022.002024-11-106216Actual
74551100.002022-11-116266Budget
342783214.782024-12-116268Actual
171422369.312023-08-116228Actual
32351542.022022-07-126228Actual
273543497.002024-06-106267Actual
91733400.002023-01-096214Budget
291573965.002024-08-106263Actual
213241009.292023-12-1262111Actual
28795334.812024-07-1162511Actual
67452470.002022-11-116213Actual
390821766.752025-04-1162611Actual
1933449.002022-05-116214Actual
299221199.722024-08-1062411Actual
375784531.002025-03-116217Actual
344201744.412024-12-1162411Actual
233051550.792024-02-0962111Actual
259334523.002024-05-106265Actual
118331300.002023-03-116246Budget
251264948.002024-04-106217Actual
197342731.002023-11-116264Actual
11359480.002023-03-116273Budget
320912682.722024-10-1062111Actual
190553928.002023-10-116217Actual
302505778.002024-09-106213Actual
149191404.002023-06-116256Actual
58641600.002022-10-116264Budget
191488345.182023-10-116218Actual
353993154.172025-01-096228Actual
15250215.662023-06-1162211Actual
232133381.452024-02-096228Actual
231854819.352024-02-096218Actual
61851300.002022-10-116236Budget
17262627.372023-08-1162211Actual
187663512.002023-10-116215Actual
25539214.592024-04-1062112Actual
389691291.212025-04-1162211Actual
304634413.002024-09-106215Actual
130661300.002023-04-116266Budget
272051163.002024-06-106246Actual
22572178.002022-07-126213Actual
50601516.002022-09-116236Actual
171743449.632023-08-116268Actual
19872200.002022-06-116267Budget
1442073.102023-05-1162212Actual
360181099.002025-02-096273Actual
93661920.002023-01-096265Actual
20702000.002022-06-116218Budget
236274970.002024-03-106263Actual
186743043.002023-10-116214Actual
159301261.002023-07-126266Actual
16230269.912023-07-1262211Actual
381373313.592025-03-1162213Actual
315896499.002024-10-106215Actual
352784078.002025-01-096217Actual
283571872.002024-07-116246Actual
168242729.002023-08-116216Actual
287412134.842024-07-1162311Actual
15819303.002023-07-126226Actual
219181726.002024-01-096216Actual
122071969.302023-03-116228Actual
23505138.002024-02-0962112Actual
27562922.052024-06-1062211Actual
107101074.002023-02-096246Actual
120761618.002023-03-116267Actual
115482828.002023-03-116215Actual
221154535.002024-01-096217Actual
16961217.002022-06-116236Actual
362862397.002025-02-096236Actual
227104946.002024-02-096214Actual
34311008.002022-08-116263Actual
246247952.002024-04-106213Actual
350811264.002025-01-096216Actual
21525214.592023-12-1262112Actual
1943600.002022-05-116214Budget
29868570.982024-08-1062211Actual
286862541.232024-07-1162111Actual
212323831.462023-12-126228Actual
194081248.652023-10-1162611Actual
371954332.002025-03-116214Actual
389413561.462025-04-1162111Actual
110342400.002023-02-096218Budget
19302746.002022-06-116217Actual
73071378.002022-11-116236Actual
90431019.002023-01-096263Actual
25811900.002022-07-126215Budget
323831267.942024-10-1062113Actual
229503061.002024-02-096236Actual
92292300.002023-01-096264Budget
175833644.002023-09-116263Actual
312003398.692024-09-1062612Actual
260761516.002024-05-106246Actual
667750.002022-05-116256Budget
257164439.002024-05-106263Actual
13194444.002022-06-116214Actual
8380750.002022-12-126226Budget
129141675.002023-04-116236Actual
155781619.002023-07-126273Actual
38391797.002022-08-116216Actual
356311247.592025-01-0962611Actual
38018542.262025-03-1162212Actual
293373943.002024-08-106215Actual
20324356.082023-11-1162211Actual
11880650.002023-03-116256Budget
376984892.082025-03-116228Actual
326205111.002024-11-106214Actual
125942600.002023-04-116264Budget
24971454.002022-07-126264Actual
11361800.002022-06-116213Budget
142201039.082023-05-1162111Actual
9126380.002023-01-096273Budget
317631110.002024-10-106246Actual
8632200.002022-05-116267Budget
267624031.152024-05-1062613Actual
110811100.002023-02-096228Budget
37899343.322025-03-1162511Actual
60042828.002022-10-116265Actual
120192500.002023-03-116217Budget
335362713.582024-11-1062213Actual
31882000.002022-07-126218Budget
275343109.332024-06-1062111Actual
361713056.002025-02-096265Actual
69882828.002022-11-116264Actual
10511000.002022-05-116268Budget
43093119.322022-08-116218Actual
54322300.002022-09-116218Budget
48811900.002022-09-116265Budget
175506479.002023-09-116213Actual
154868747.002023-07-126213Actual
142751211.422023-05-1162311Actual
392023278.482025-04-1162612Actual
306111322.002024-09-106236Actual
9641650.002023-01-096256Budget
224401246.532024-01-0962611Actual
158471530.002023-07-126236Actual
16284679.502023-07-1262411Actual
280044415.002024-07-116263Actual
390232184.842025-04-1162411Actual
26612245.442024-05-1062112Actual
278813825.882024-06-1062213Actual
366413313.592025-02-0962111Actual
135264913.002023-05-116263Actual
55371188.982022-09-116268Actual
137423048.002023-05-116265Actual
31789967.002024-10-106256Actual
123482200.002023-04-116213Budget
25596241.192024-04-1062612Actual
105661924.002023-02-096216Actual
122081100.002023-03-116228Budget
292774444.002024-08-106264Actual
167314328.002023-08-116215Actual
88501542.022022-12-126228Actual
361385963.002025-02-096215Actual
100201546.562023-01-096268Actual
370163643.432025-02-0962613Actual
6663950.002022-10-116268Budget
306941455.002024-09-106266Actual
59462380.002022-10-116215Actual
119361875.002023-03-116266Actual
25367282.682024-04-1062211Actual
218582209.002024-01-096265Actual
224091139.082024-01-0962411Actual
26438499.702024-05-1062211Actual
343931139.082024-12-1162311Actual
33731092.002022-08-116213Actual
24716816.002024-04-106273Actual
36868461.412025-02-0962212Actual
108942500.002023-02-096217Budget
340111352.002024-12-116246Actual
42262038.002022-08-116267Actual
146380.002022-05-116273Budget
6231974.002022-10-116246Actual
25036907.002024-04-106256Actual
333292280.592024-11-1062611Actual
126762650.002023-04-116215Actual
21742160.212022-06-116268Actual
179102251.002023-09-116236Actual
43102300.002022-08-116218Budget
66051100.002022-10-116228Budget
23333707.162024-02-0962211Actual
9694901.002023-01-096266Actual
270642546.002024-06-106265Actual
103462081.002023-02-096264Actual
286265007.242024-07-116268Actual
116071699.002023-03-116265Actual
202055120.872023-11-116228Actual
145405507.002023-06-116263Actual
344792532.722024-12-1162611Actual
365814820.872025-02-096268Actual
523780.002022-05-116226Actual
77831323.832022-11-116268Actual
18291219.912023-09-1162211Actual
2765546.002022-07-126226Actual
105651900.002023-02-096216Budget
37561900.002022-08-116265Actual
249291461.002024-04-106216Actual
382253543.002025-04-116213Actual
240964727.002024-03-106217Actual
88024201.162022-12-126218Actual
35188720.002025-01-096256Actual
6801850.002022-11-116263Budget
330957289.102024-11-106218Actual
325332789.002024-11-106263Actual
373214020.002025-03-116265Actual
137094211.002023-05-116215Actual
5760550.002022-10-116273Budget
60871500.002022-10-116216Budget
38612932.002025-04-116246Actual
367231661.432025-02-0962411Actual
20351617.792023-11-1162311Actual
27763253.962024-06-1062212Actual
92302764.002023-01-096264Actual
228032825.002024-02-096215Actual
24362594.392024-03-1062311Actual
341594906.002024-12-116267Actual
16311285.872023-07-1262511Actual
24416277.362024-03-1062511Actual
348671009.002025-01-096273Actual
32913925.002024-11-106256Actual
293702540.002024-08-106265Actual
89871900.002023-01-096213Budget
120772000.002023-03-116267Budget
347755342.002025-01-096213Actual
121593090.532023-03-116218Actual
121602400.002023-03-116218Budget
24981600.002022-07-126264Budget
76782300.002022-11-116218Budget
185875367.002023-10-116263Actual
322911180.572024-10-1062112Actual
95941400.002023-01-096246Budget
259004140.002024-05-106215Actual
232454560.262024-02-096268Actual
112222200.002023-03-116213Budget
36258498.002025-02-096226Actual
343384034.882024-12-1162111Actual
93672200.002023-01-096265Budget
263485389.062024-05-106268Actual
33270823.112024-11-1062311Actual
314967246.002024-10-106214Actual
106632300.002023-02-096236Budget
280915838.002024-07-116214Actual
2453562.462024-03-1062212Actual
248362559.002024-04-106215Actual
52921664.002022-09-116217Actual
80514449.002022-12-126214Actual
329441571.002024-11-106266Actual
260501793.002024-05-106236Actual
247444146.002024-04-106214Actual
379302743.362025-03-1162611Actual
372886053.002025-03-116215Actual
109512000.002023-02-096267Budget
170214329.002023-08-116217Actual
40871500.002022-08-116266Actual
24956284.002024-04-106226Actual
25801472.002022-07-126215Actual
338704473.002024-12-116265Actual
317371468.002024-10-106236Actual
319114757.002024-10-106267Actual
89881432.002023-01-096213Actual
14839938.002023-06-116226Actual
257771250.002024-05-106273Actual
99153601.152023-01-096218Actual
30462912.002022-07-126217Actual
125933141.002023-04-116264Actual
18404996.522023-09-1162611Actual
147193224.002023-06-116215Actual
364287293.002025-02-096217Actual
388813742.062025-04-116268Actual
294301332.002024-08-106216Actual
13761600.002022-06-116264Budget
3514550.002022-08-116273Budget
146592462.002023-06-116264Actual
44961500.002022-09-116213Budget
340671235.002024-12-116266Actual
9640382.002023-01-096256Actual
16931979.002023-08-116256Actual
339851483.002024-12-116236Actual
18886874.002023-10-116226Actual
258055456.002024-05-106214Actual
116892405.002023-03-116216Actual
5759646.002022-10-116273Actual
252473319.322024-04-106228Actual
39841000.002022-08-116246Budget
227432326.002024-02-096264Actual
3342035.002022-05-116215Actual
318797943.002024-10-106217Actual
218264414.002024-01-096215Actual
337171673.002024-12-116273Actual
345992555.062024-12-1162612Actual
23141100.002022-07-126263Budget
370758255.002025-03-116213Actual
340371070.002024-12-116256Actual
46823200.002022-09-116214Budget
157921639.002023-07-126216Actual
75392800.002022-11-116217Budget
84761400.002022-12-126246Budget
13203600.002022-06-116214Budget
33957356.002024-12-116226Actual
161423943.582023-07-126268Actual
274742123.852024-06-106268Actual
54791100.002022-09-116228Budget
379901591.212025-03-1162112Actual
217662929.002024-01-096264Actual
272621845.002024-06-106266Actual
298402541.232024-08-1062111Actual
140366074.002023-05-116267Actual
117862300.002023-03-116236Budget
125362928.002023-04-116214Actual
10757650.002023-02-096256Budget
136153816.002023-05-116214Actual
14591900.002022-06-116215Budget
312871624.092024-09-1062213Actual
58082937.002022-10-116214Actual
385312493.002025-04-116216Actual
337786230.002024-12-116264Actual
240372247.002024-03-106266Actual
37032200.002022-08-116215Budget
178552296.002023-09-116216Actual
368993163.582025-02-0962612Actual
259951017.002024-05-106216Actual
17441400.002022-06-116246Budget
84281654.002022-12-126236Actual
10614975.002023-02-096226Actual
60051900.002022-10-116265Budget
112212651.002023-03-116213Actual
345392485.912024-12-1162112Actual
41702406.002022-08-116217Actual
335091625.842024-11-1062113Actual
166712196.002023-08-116264Actual
256836185.002024-05-106213Actual
16403146.512023-07-1262112Actual
24443600.002022-07-126214Budget
20378679.502023-11-1162411Actual
78661900.002022-12-126213Budget
2908728.002022-07-126256Actual
313173046.922024-09-1062613Actual
387284115.002025-04-116217Actual
108111262.002023-02-096266Actual
269418750.002024-06-106214Actual
189961252.002023-10-116266Actual
128181905.002023-04-116216Actual
277352627.402024-06-1062112Actual
84291500.002022-12-126236Budget
201777810.322023-11-116218Actual
222086025.442024-01-096218Actual
333891005.032024-11-1062112Actual
30583501.002024-09-106226Actual
357503816.792025-01-0962612Actual
1790630.002022-06-116256Actual
48232200.002022-09-116215Budget
225908025.002024-02-096213Actual
350213009.002025-01-096265Actual
50611300.002022-09-116236Budget
38558785.002025-04-116226Actual
3887857.002022-08-116226Actual
160224663.002023-07-126267Actual
309065561.792024-09-106268Actual
223551018.862024-01-0962211Actual
148121623.002023-06-116216Actual
378721245.462025-03-1162411Actual
125353200.002023-04-116214Budget
19524280.552023-10-1162612Actual
22976820.002024-02-096246Actual
32901557.172022-07-126268Actual
58631629.002022-10-116264Actual
196742282.002023-11-116273Actual
25448448.642024-04-1062511Actual
10242480.002023-02-096273Budget
124051300.002023-04-116263Budget
158991577.002023-07-126256Actual
11891504.002022-06-116263Actual
331552604.162024-11-106268Actual
198272342.002023-11-116265Actual
123472648.002023-04-116213Actual
19994793.002023-11-116256Actual
346592132.872024-12-1162113Actual
122651854.152023-03-116268Actual
31260994.252024-09-1062113Actual
338383241.002024-12-116215Actual
328611814.002024-11-106236Actual
91742156.002023-01-096214Actual
20692851.132022-06-116218Actual
216155154.002024-01-096213Actual
93132100.002023-01-096215Budget
247762757.002024-04-106264Actual
109503296.002023-02-096267Actual
127342100.002023-04-116265Budget
24565147.572024-03-1062612Actual
17316807.162023-08-1162411Actual
9497709.002023-01-096226Actual
2250069.912024-01-0962112Actual
138851371.002023-05-116246Actual
31168903.972024-09-1062212Actual
230925743.002024-02-096217Actual
88012300.002022-12-126218Budget
177953479.002023-09-116265Actual
23414297.572024-02-0962511Actual
14248303.962023-05-1162211Actual
327465909.002024-11-106265Actual
128171900.002023-04-116216Budget
2395535.002022-07-126273Actual
117873037.002023-03-116236Actual
19323614.602023-10-1162311Actual
4751040.002022-05-116216Actual
219732806.002024-01-096236Actual
324101904.802024-10-1062213Actual
54801501.112022-09-116228Actual
349285252.002025-01-096264Actual
214651086.952023-12-1262611Actual
8522650.002022-12-126256Budget
8063337.002022-05-116217Actual
18481400.002022-06-116266Budget
2491562.002022-05-116264Actual
358683046.922025-01-0962613Actual
28915351.832024-07-1162212Actual
2766480.002022-07-126226Budget
170543573.002023-08-116267Actual
30994651.842024-09-1062211Actual
11738850.002023-03-116226Budget
11881492.002023-03-116256Actual
297804731.472024-08-106268Actual
6201400.002022-05-116246Budget
6191168.002022-05-116246Actual
179361039.002023-09-116246Actual
20437950.782023-11-1162611Actual
327134853.002024-11-106215Actual
279123815.362024-06-1062613Actual
299542280.592024-08-1062611Actual
27643640.132024-06-1062511Actual
195838927.002023-11-116213Actual
19495109.272023-10-1162212Actual
86602800.002022-12-126217Budget
233871117.802024-02-0962411Actual
302832403.002024-09-106263Actual
290344471.512024-07-1162213Actual
35600336.942025-01-0962511Actual
13831668.002023-05-116226Actual
44121485.962022-08-116268Actual
43581100.002022-08-116228Budget
199421870.002023-11-116236Actual
326533845.002024-11-106264Actual
23981979.002024-03-106246Actual
230021287.002024-02-096256Actual
282164213.002024-07-116265Actual
277942048.672024-06-1062612Actual
85231065.002022-12-126256Actual
4761200.002022-05-116216Budget
374621014.002025-03-116246Actual
61841622.002022-10-116236Actual
253391199.722024-04-1062111Actual
281834109.002024-07-116215Actual
330035841.002024-11-106217Actual
300141863.562024-08-1062112Actual
98321900.002023-01-096267Budget
20944541.002023-12-126226Actual
156993914.002023-07-126215Actual
380503374.232025-03-1162612Actual
151024704.202023-06-116218Actual
171144229.952023-08-116218Actual
292161083.002024-08-106273Actual
14582595.002022-06-116215Actual
94492169.002023-01-096216Actual
47401600.002022-09-116264Budget
222363766.302024-01-096228Actual
309661924.202024-09-1062111Actual
77261484.442022-11-116228Actual
33297784.822024-11-1062411Actual
384383578.002025-04-116215Actual
35623200.002022-08-116214Budget
51071000.002022-09-116246Budget
30663699.002024-09-106256Actual
345671055.032024-12-1162212Actual
165514638.002023-08-116263Actual
295111208.002024-08-106246Actual
36338960.002025-02-096256Actual
8003380.002022-12-126273Budget
23131098.002022-07-126263Actual
243071616.752024-03-1062111Actual
371084938.002025-03-116263Actual
19377498.642023-10-1162511Actual
285063743.002024-07-116267Actual
4552850.002022-09-116263Budget
228951770.002024-02-096216Actual
132903669.332023-04-116218Actual
110821631.412023-02-096228Actual
59472200.002022-10-116215Budget
282762535.002024-07-116216Actual
180843210.002023-09-116267Actual
89041188.982022-12-126268Actual
214061258.232023-12-1262411Actual
151302629.922023-06-116228Actual

Generated 2025-06-10 19:57:16.562 UTC