[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 768  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7400601.002022-11-126256Actual
110821631.412023-02-106228Actual
259951017.002024-05-116216Actual
284141943.002024-07-126266Actual
16001200.002022-06-126216Budget
21742160.212022-06-126268Actual
141263384.482023-05-126228Actual
81072300.002022-12-136264Budget
125353200.002023-04-126214Budget
14302961.422023-05-1262411Actual
27171736.002022-07-136216Actual
31873569.332022-07-136218Actual
226233994.002024-02-106263Actual
244481330.572024-03-1162611Actual
314967246.002024-10-116214Actual
78661900.002022-12-136213Budget
357503816.792025-01-1062612Actual
376984892.082025-03-126228Actual
159893939.002023-07-136217Actual
292161083.002024-08-116273Actual
354912714.642025-01-1062111Actual
24362594.392024-03-1162311Actual
73061500.002022-11-126236Budget
39831004.002022-08-126246Actual
102893200.002023-02-106214Budget
13761600.002022-06-126264Budget
301612543.402024-08-1162213Actual
336583400.002024-12-126263Actual
280044415.002024-07-126263Actual
108952690.002023-02-106217Actual
147522231.002023-06-126265Actual
190553928.002023-10-126217Actual
262277223.002024-05-116267Actual
11352002.002022-06-126213Actual
104832100.002023-02-106265Budget
171144229.952023-08-126218Actual
267041188.992024-05-1162113Actual
264921009.292024-05-1162411Actual
304964074.002024-09-116265Actual
17343159.272023-08-1262511Actual
293373943.002024-08-116215Actual
41702406.002022-08-126217Actual
328062022.002024-11-116216Actual
111381431.412023-02-106268Actual
313173046.922024-09-1162613Actual
384383578.002025-04-126215Actual
122651854.152023-03-126268Actual
109512000.002023-02-106267Budget
38018542.262025-03-1262212Actual
28303546.002024-07-126226Actual
42271900.002022-08-126267Budget
120181793.002023-03-126217Actual
281834109.002024-07-126215Actual
288272184.842024-07-1262611Actual
8379807.002022-12-136226Actual
239551404.002024-03-116236Actual
24389807.162024-03-1162411Actual
298402541.232024-08-1162111Actual
145405507.002023-06-126263Actual
185875367.002023-10-126263Actual
70712100.002022-11-126215Budget
15819303.002023-07-136226Actual
39841000.002022-08-126246Budget
44121485.962022-08-126268Actual
17234881.632023-08-1262111Actual
185546872.002023-10-126213Actual
251594550.002024-04-116267Actual
112222200.002023-03-126213Budget
294301332.002024-08-116216Actual
359277880.002025-02-106213Actual
295681777.002024-08-116266Actual
19296163.532023-10-1262211Actual
48811900.002022-09-126265Budget
337171673.002024-12-126273Actual
295111208.002024-08-116246Actual
95941400.002023-01-106246Budget
202365522.402023-11-126268Actual
335362713.582024-11-1162213Actual
161104323.892023-07-136228Actual
157322257.002023-07-136265Actual
212323831.462023-12-136228Actual
107101074.002023-02-106246Actual
341268024.002024-12-126217Actual
232133381.452024-02-106228Actual
108111262.002023-02-106266Actual
60871500.002022-10-126216Budget
223551018.862024-01-1062211Actual
302505778.002024-09-116213Actual
122081100.002023-03-126228Budget
95931134.002023-01-106246Actual
14449289.062023-05-1262612Actual
382253543.002025-04-126213Actual
9961000.002022-05-126228Budget
228354100.002024-02-106265Actual
191488345.182023-10-126218Actual
38638925.002025-04-126256Actual
328871603.002024-11-116246Actual
19524280.552023-10-1262612Actual
342474531.472024-12-126228Actual
17491342.252023-08-1262612Actual
285944125.402024-07-126228Actual
391421775.262025-04-1262112Actual
10757650.002023-02-106256Budget
220562273.002024-01-106266Actual
125362928.002023-04-126214Actual
200251666.002023-11-126266Actual
10614975.002023-02-106226Actual
54801501.112022-09-126228Actual
10511000.002022-05-126268Budget
256836185.002024-05-116213Actual
216473571.002024-01-106263Actual
666898.002022-05-126256Actual
3342035.002022-05-126215Actual
261331403.002024-05-116266Actual
192082417.792023-10-126268Actual
25596241.192024-04-1162612Actual
134938283.002023-05-126213Actual
214651086.952023-12-1362611Actual
4633691.002022-09-126273Actual
131483624.002023-04-126217Actual
119361875.002023-03-126266Actual
24565147.572024-03-1162612Actual
84761400.002022-12-136246Budget
309065561.792024-09-116268Actual
247762757.002024-04-116264Actual
20702000.002022-06-126218Budget
306941455.002024-09-116266Actual
248362559.002024-04-116215Actual
325007657.002024-11-116213Actual
248692899.002024-04-116265Actual
242164742.082024-03-116228Actual
149191404.002023-06-126256Actual
75951900.002022-11-126267Budget
35108776.002025-01-106226Actual
129611391.002023-04-126246Actual
128171900.002023-04-126216Budget
376103058.002025-03-126267Actual
5155832.002022-09-126256Actual
24981600.002022-07-136264Budget
123472648.002023-04-126213Actual
115482828.002023-03-126215Actual
524480.002022-05-126226Budget
20553357.152023-11-1262612Actual
180514049.002023-09-126217Actual
29457713.002024-08-116226Actual
239002721.002024-03-116216Actual
32146911.412024-10-1162311Actual
240964727.002024-03-116217Actual
179361039.002023-09-126246Actual
156062748.002023-07-136214Actual
178552296.002023-09-126216Actual
344201744.412024-12-1262411Actual
281233262.002024-07-126264Actual
11881492.002023-03-126256Actual
148672806.002023-06-126236Actual
372285097.002025-03-126264Actual
34447543.322024-12-1262511Actual
260761516.002024-05-116246Actual
182631795.472023-09-1262111Actual
149501342.002023-06-126266Actual
24971454.002022-07-136264Actual
18471335.002022-06-126266Actual
6801850.002022-11-126263Budget
9498750.002023-01-106226Budget
137094211.002023-05-126215Actual
348084559.002025-01-106263Actual
26022546.002024-05-116226Actual
3902293.002022-05-126265Actual
352784078.002025-01-106217Actual
222672208.702024-01-106268Actual
36201600.002022-08-126264Budget
223821269.932024-01-1062311Actual
355461566.752025-01-1062311Actual
161423943.582023-07-136268Actual
30042426.302024-08-1162212Actual
59462380.002022-10-126215Actual
319114757.002024-10-116267Actual
50611300.002022-09-126236Budget
300742257.182024-08-1162612Actual
292447493.002024-08-116214Actual
126773000.002023-04-126215Budget
243071616.752024-03-1162111Actual
258382986.002024-05-116264Actual
165514638.002023-08-126263Actual
119351300.002023-03-126266Budget
208573810.002023-12-136265Actual
176705340.002023-09-126214Actual
332154151.902024-11-1162111Actual
197342731.002023-11-126264Actual
23333707.162024-02-1062211Actual
32361000.002022-07-136228Budget
191764908.752023-10-126228Actual
3351900.002022-05-126215Budget
217343752.002024-01-106214Actual
4030510.002022-08-126256Actual
13203600.002022-06-126214Budget
337786230.002024-12-126264Actual
12487480.002023-04-126273Budget
329441571.002024-11-116266Actual
127351823.002023-04-126265Actual
150097952.002023-06-126217Actual
6136673.002022-10-126226Actual
86602800.002022-12-136217Budget
10501201.102022-05-126268Actual
11360415.002023-03-126273Actual
36258498.002025-02-106226Actual
12488500.002023-04-126273Actual
365814820.872025-02-106268Actual
177953479.002023-09-126265Actual
336257880.002024-12-126213Actual
125933141.002023-04-126264Actual
32901557.172022-07-136268Actual
175506479.002023-09-126213Actual
312003398.692024-09-1162612Actual
4634550.002022-09-126273Budget
133952102.642023-04-126268Actual
95461607.002023-01-106236Actual
315293208.002024-10-116264Actual
9125371.002023-01-106273Actual
35613264.002022-08-126214Actual
271241531.002024-06-116216Actual
280915838.002024-07-126214Actual
221154535.002024-01-106217Actual
221483902.002024-01-106267Actual
130651314.002023-04-126266Actual
233051550.792024-02-1062111Actual
129621300.002023-04-126246Budget
52921664.002022-09-126217Actual
10021750.002023-01-106268Budget
272051163.002024-06-116246Actual
335662803.062024-11-1162613Actual
373811557.002025-03-126216Actual
322911180.572024-10-1162112Actual
11361800.002022-06-126213Budget
364287293.002025-02-106217Actual
64162200.002022-10-126217Actual
292774444.002024-08-116264Actual
383454170.002025-04-126214Actual
19302746.002022-06-126217Actual
324412411.822024-10-1162613Actual
2250069.912024-01-1062112Actual
4751040.002022-05-126216Actual
138041959.002023-05-126216Actual
39050383.742025-04-1262511Actual
110342400.002023-02-106218Budget
368401293.342025-02-1062112Actual
104283000.002023-02-106215Budget
264651090.142024-05-1162311Actual
378721245.462025-03-1262411Actual
37818423.112025-03-1262211Actual
61851300.002022-10-126236Budget
307863398.002024-09-116267Actual
155781619.002023-07-136273Actual
99642185.972023-01-106228Actual
5210950.002022-09-126266Budget
89871900.002023-01-106213Budget
33731092.002022-08-126213Actual
21024872.002023-12-136256Actual
35719903.972025-01-1062212Actual
124061768.002023-04-126263Actual
303421444.002024-09-116273Actual
15277582.682023-06-1262311Actual
160224663.002023-07-136267Actual
301913080.262024-08-1162613Actual
217061030.002024-01-106273Actual
361385963.002025-02-106215Actual
32200601.832024-10-1162511Actual
35600336.942025-01-1062511Actual
28142176.002022-07-136236Actual
1933449.002022-05-126214Actual
374362937.002025-03-126236Actual
19862545.002022-06-126267Actual
202961700.792023-11-1262111Actual
27763253.962024-06-1162212Actual
126762650.002023-04-126215Actual
247444146.002024-04-116214Actual
20351617.792023-11-1262311Actual
6191168.002022-05-126246Actual
58082937.002022-10-126214Actual
17962835.002023-09-126256Actual
26438499.702024-05-1162211Actual
26612245.442024-05-1162112Actual
246573350.002024-04-116263Actual
259004140.002024-05-116215Actual
19312800.002022-06-126217Budget
370163643.432025-02-1062613Actual
282762535.002024-07-126216Actual
3887857.002022-08-126226Actual
102902518.002023-02-106214Actual
64172100.002022-10-126217Budget
85231065.002022-12-136256Actual
151024704.202023-06-126218Actual
237143877.002024-03-116214Actual
339301793.002024-12-126216Actual
151623905.702023-06-126268Actual
130661300.002023-04-126266Budget
364613718.002025-02-106267Actual
294851852.002024-08-116236Actual
270334424.002024-06-116215Actual
20437950.782023-11-1262611Actual
219732806.002024-01-106236Actual
158471530.002023-07-136236Actual
371954332.002025-03-126214Actual
75383420.002022-11-126217Actual
131492500.002023-04-126217Budget
18464142.252023-09-1262112Actual
135264913.002023-05-126263Actual
35623200.002022-08-126214Budget
3432850.002022-08-126263Budget
26519164.592024-05-1162511Actual
377902215.692025-03-1262111Actual
29868570.982024-08-1162211Actual
2395535.002022-07-136273Actual
340111352.002024-12-126246Actual
44951432.002022-09-126213Actual
370758255.002025-03-126213Actual
347162803.062024-12-1262613Actual
230925743.002024-02-106217Actual
81082329.002022-12-136264Actual
10613850.002023-02-106226Budget
173751248.652023-08-1262611Actual
6883380.002022-11-126273Budget
31882000.002022-07-136218Budget
105661924.002023-02-106216Actual
342783214.782024-12-126268Actual
52932100.002022-09-126217Budget
49631572.002022-09-126216Actual
298951551.852024-08-1162311Actual
268213894.002024-06-116213Actual
56191500.002022-10-126213Budget
75392800.002022-11-126217Budget
103462081.002023-02-106264Actual
260501793.002024-05-116236Actual
29537786.002024-08-116256Actual
175833644.002023-09-126263Actual
263174178.432024-05-116228Actual
24443600.002022-07-136214Budget
284736675.002024-07-126217Actual
269418750.002024-06-116214Actual
8905750.002022-12-136268Budget
8004324.002022-12-136273Actual
116062100.002023-03-126265Budget
58641600.002022-10-126264Budget
22025668.002024-01-106256Actual
128181905.002023-04-126216Actual
9951249.592022-05-126228Actual
97772800.002023-01-106217Budget
16284679.502023-07-1362411Actual
25010804.002024-04-116246Actual
306111322.002024-09-116236Actual
276161939.092024-06-1162411Actual
259334523.002024-05-116265Actual
110811100.002023-02-106228Budget
388813742.062025-04-126268Actual
91733400.002023-01-106214Budget
302832403.002024-09-116263Actual
198871336.002023-11-126216Actual
48801400.002022-09-126265Actual
21379815.672023-12-1362311Actual
179921515.002023-09-126266Actual
320912682.722024-10-1162111Actual
380503374.232025-03-1262612Actual
133371922.332023-04-126228Actual
27562922.052024-06-1162211Actual
160827605.772023-07-136218Actual
290651490.752024-07-1262613Actual
25811900.002022-07-136215Budget
22976820.002024-02-106246Actual
222086025.442024-01-106218Actual
133941000.002023-04-126268Budget
132892400.002023-04-126218Budget
287412134.842024-07-1262311Actual
56202310.002022-10-126213Actual
37571900.002022-08-126265Budget
139111082.002023-05-126256Actual
79221120.002022-12-136263Actual
114653534.002023-03-126264Actual
39371300.002022-08-126236Budget
140985372.392023-05-126218Actual
97763424.002023-01-106217Actual
67461900.002022-11-126213Budget
307535203.002024-09-116217Actual
317371468.002024-10-116236Actual
77261484.442022-11-126228Actual
9126380.002023-01-106273Budget
240372247.002024-03-116266Actual
47391488.002022-09-126264Actual
53481900.002022-09-126267Budget
152221223.122023-06-1262111Actual
290071829.362024-07-1262113Actual
87192038.002022-12-136267Actual
69882828.002022-11-126264Actual
275891917.822024-06-1162311Actual
227104946.002024-02-106214Actual
166101615.002023-08-126273Actual
169051328.002023-08-126246Actual
314681136.002024-10-116273Actual
20378679.502023-11-1262411Actual
145085515.002023-06-126213Actual
345671055.032024-12-1262212Actual
1648480.002022-06-126226Budget
146272924.002023-06-126214Actual
16403146.512023-07-1362112Actual
7211368.002022-05-126266Actual
286265007.242024-07-126268Actual
21751000.002022-06-126268Budget
355731473.132025-01-1062411Actual
32119839.072024-10-1162211Actual
96931100.002023-01-106266Budget
21945640.002024-01-106226Actual
333292280.592024-11-1162611Actual
19468114.592023-10-1262112Actual
316224595.002024-10-116265Actual
368993163.582025-02-1062612Actual
38612932.002025-04-126246Actual
342194276.922024-12-126218Actual
17316807.162023-08-1262411Actual
297804731.472024-08-116268Actual
366413313.592025-02-1062111Actual
87181900.002022-12-136267Budget
22327892.272024-01-1062111Actual
369591624.092025-02-1062113Actual
283571872.002024-07-126246Actual
9641650.002023-01-106256Budget
26342054.002022-07-136265Actual
26351800.002022-07-136265Budget
74551100.002022-11-126266Budget
158731072.002023-07-136246Actual
381373313.592025-03-1262213Actual
18404996.522023-09-1262611Actual
6334950.002022-10-126266Budget
198272342.002023-11-126265Actual
291573965.002024-08-116263Actual
324101904.802024-10-1162213Actual
139421294.002023-05-126266Actual
120192500.002023-03-126217Budget
147193224.002023-06-126215Actual
145331.002022-05-126273Actual
323831267.942024-10-1162113Actual
241283280.002024-03-116267Actual
8063337.002022-05-126217Actual
93132100.002023-01-106215Budget
25367282.682024-04-1162211Actual
36750538.002025-02-1062511Actual
348956006.002025-01-106214Actual
282164213.002024-07-126265Actual
5731700.002022-05-126236Budget
7221400.002022-05-126266Budget
30663699.002024-09-116256Actual
252473319.322024-04-116228Actual
278813825.882024-06-1162213Actual
32913925.002024-11-116256Actual
201172827.002023-11-126267Actual
192681257.172023-10-1262111Actual
250671876.002024-04-116266Actual
37561900.002022-08-126265Actual
30994651.842024-09-1162211Actual
212642208.702023-12-136268Actual
374881089.002025-03-126256Actual
25036907.002024-04-116256Actual
379302743.362025-03-1262611Actual
42262038.002022-08-126267Actual
252793222.352024-04-116268Actual
171422369.312023-08-126228Actual
167314328.002023-08-126215Actual
231854819.352024-02-106218Actual
330957289.102024-11-116218Actual
23131098.002022-07-136263Actual
1647371.002022-06-126226Actual
17289999.712023-08-1262311Actual
7258750.002022-11-126226Budget
280631168.002024-07-126273Actual
4552850.002022-09-126263Budget
392893390.792025-04-1262213Actual
15991198.002022-06-126216Actual
94492169.002023-01-106216Actual
202055120.872023-11-126228Actual
286862541.232024-07-1262111Actual
114662600.002023-03-126264Budget
378451711.432025-03-1262311Actual
46813561.002022-09-126214Actual
37899343.322025-03-1262511Actual
242473414.782024-03-116268Actual
2453562.462024-03-1162212Actual
338383241.002024-12-126215Actual
347755342.002025-01-106213Actual
369862517.092025-02-1062213Actual
229503061.002024-02-106236Actual
353113902.002025-01-106267Actual
289472435.912024-07-1262612Actual
261949572.002024-05-116217Actual
21172051.122022-06-126228Actual
28383872.002024-07-126256Actual
58073200.002022-10-126214Budget
27643640.132024-06-1162511Actual
332431441.212024-11-1162211Actual
24416277.362024-03-1162511Actual
25421665.672024-04-1162411Actual
13194444.002022-06-126214Actual
348671009.002025-01-106273Actual
51081264.002022-09-126246Actual
41712100.002022-08-126217Budget
23981979.002024-03-116246Actual
314092255.002024-10-116263Actual
300141863.562024-08-1162112Actual
291246626.002024-08-116213Actual
197945214.002023-11-126215Actual
116071699.002023-03-126265Actual
233871117.802024-02-1062411Actual
16257490.132023-07-1362311Actual
86612441.002022-12-136217Actual
91742156.002023-01-106214Actual
5759646.002022-10-126273Actual
170543573.002023-08-126267Actual
65572300.002022-10-126218Budget
89881432.002023-01-106213Actual

Generated 2025-06-11 03:45:36.485 UTC