[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53481900.002022-09-126267Budget
314092255.002024-10-116263Actual
140985372.392023-05-126218Actual
358373180.262025-01-1062213Actual
165514638.002023-08-126263Actual
8004324.002022-12-136273Actual
17882662.002023-09-126226Actual
317371468.002024-10-116236Actual
282762535.002024-07-126216Actual
76772673.862022-11-126218Actual
5155832.002022-09-126256Actual
278813825.882024-06-1162213Actual
94492169.002023-01-106216Actual
76782300.002022-11-126218Budget
106632300.002023-02-106236Budget
198871336.002023-11-126216Actual
24981600.002022-07-136264Budget
272621845.002024-06-116266Actual
30472800.002022-07-136217Budget
306111322.002024-09-116236Actual
353717661.832025-01-106218Actual
324412411.822024-10-1162613Actual
33417328.422024-11-1162212Actual
14302961.422023-05-1262411Actual
148121623.002023-06-126216Actual
28621400.002022-07-136246Budget
289472435.912024-07-1262612Actual
33957356.002024-12-126226Actual
161104323.892023-07-136228Actual
18291219.912023-09-1262211Actual
276161939.092024-06-1162411Actual
97763424.002023-01-106217Actual
28915351.832024-07-1262212Actual
24434268.002022-07-136214Actual
13761600.002022-06-126264Budget
19994793.002023-11-126256Actual
9126380.002023-01-106273Budget
28303546.002024-07-126226Actual
16257490.132023-07-1362311Actual
117862300.002023-03-126236Budget
114653534.002023-03-126264Actual
192681257.172023-10-1262111Actual
114662600.002023-03-126264Budget
125933141.002023-04-126264Actual
112771242.002023-03-126263Actual
158731072.002023-07-136246Actual
9694901.002023-01-106266Actual
388492823.862025-04-126228Actual
219181726.002024-01-106216Actual
2908728.002022-07-136256Actual
54801501.112022-09-126228Actual
44121485.962022-08-126268Actual
11360415.002023-03-126273Actual
77251100.002022-11-126228Budget
30663699.002024-09-116256Actual
274148651.242024-06-116218Actual
51546.002022-05-126213Actual
347755342.002025-01-106213Actual
38558785.002025-04-126226Actual
17343159.272023-08-1262511Actual
217343752.002024-01-106214Actual
187062757.002023-10-126264Actual
4031550.002022-08-126256Budget
360181099.002025-02-106273Actual
247762757.002024-04-116264Actual
333292280.592024-11-1162611Actual
23981979.002024-03-116246Actual
7782750.002022-11-126268Budget
132062000.002023-04-126267Budget
372285097.002025-03-126264Actual
133941000.002023-04-126268Budget
87192038.002022-12-136267Actual
273215151.002024-06-116217Actual
48232200.002022-09-126215Budget
62321000.002022-10-126246Budget
251264948.002024-04-116217Actual
4633691.002022-09-126273Actual
102902518.002023-02-106214Actual
225908025.002024-02-106213Actual
32351542.022022-07-136228Actual
9951249.592022-05-126228Actual
106623037.002023-02-106236Actual
285063743.002024-07-126267Actual
261331403.002024-05-116266Actual
252473319.322024-04-116228Actual
166101615.002023-08-126273Actual
171422369.312023-08-126228Actual
29868570.982024-08-1162211Actual
262277223.002024-05-116267Actual
170543573.002023-08-126267Actual
146380.002022-05-126273Budget
111391000.002023-02-106268Budget
14248303.962023-05-1262211Actual
7400601.002022-11-126256Actual
154868747.002023-07-136213Actual
137094211.002023-05-126215Actual
155194338.002023-07-136263Actual
18372275.232023-09-1262511Actual
28714558.222024-07-1262211Actual
16001200.002022-06-126216Budget
348671009.002025-01-106273Actual
12865850.002023-04-126226Budget
299221199.722024-08-1162411Actual
81902636.002022-12-136215Actual
108121300.002023-02-106266Budget
379302743.362025-03-1262611Actual
306371065.002024-09-116246Actual
376984892.082025-03-126228Actual
77831323.832022-11-126268Actual
366962076.332025-02-1062311Actual
107101074.002023-02-106246Actual
375784531.002025-03-126217Actual
8522650.002022-12-136256Budget
168242729.002023-08-126216Actual
19323614.602023-10-1262311Actual
25596241.192024-04-1162612Actual
310481614.622024-09-1162411Actual
271792726.002024-06-116236Actual
95941400.002023-01-106246Budget
33731092.002022-08-126213Actual
103462081.002023-02-106264Actual
277942048.672024-06-1162612Actual
361713056.002025-02-106265Actual
297482823.862024-08-116228Actual
5209819.002022-09-126266Actual
268213894.002024-06-116213Actual
187994372.002023-10-126265Actual
20553357.152023-11-1262612Actual
382584372.002025-04-126263Actual
32146911.412024-10-1162311Actual
11891504.002022-06-126263Actual
382253543.002025-04-126213Actual
222363766.302024-01-106228Actual
280631168.002024-07-126273Actual
252194960.262024-04-116218Actual
79221120.002022-12-136263Actual
286862541.232024-07-1262111Actual
218264414.002024-01-106215Actual
303421444.002024-09-116273Actual
179361039.002023-09-126246Actual
226233994.002024-02-106263Actual
141584310.252023-05-126268Actual
8379807.002022-12-136226Actual
64752940.002022-10-126267Actual
281233262.002024-07-126264Actual
20351617.792023-11-1262311Actual
311401753.982024-09-1162112Actual
326205111.002024-11-116214Actual
666898.002022-05-126256Actual
54322300.002022-09-126218Budget
92292300.002023-01-106264Budget
363122038.002025-02-106246Actual
35188720.002025-01-106256Actual
381102213.572025-03-1262113Actual
95471500.002023-01-106236Budget
2766480.002022-07-136226Budget
242473414.782024-03-116268Actual
350213009.002025-01-106265Actual
341594906.002024-12-126267Actual
335091625.842024-11-1162113Actual
277352627.402024-06-1162112Actual
377305951.192025-03-126268Actual
330354970.002024-11-116267Actual
342194276.922024-12-126218Actual
185546872.002023-10-126213Actual
209171920.002023-12-136216Actual
2395535.002022-07-136273Actual
109503296.002023-02-106267Actual
112222200.002023-03-126213Budget
12487480.002023-04-126273Budget
220562273.002024-01-106266Actual
212323831.462023-12-136228Actual
207323986.002023-12-136214Actual
93661920.002023-01-106265Actual
80523400.002022-12-136214Budget
199421870.002023-11-126236Actual
36192038.002022-08-126264Actual
15991198.002022-06-126216Actual
18471335.002022-06-126266Actual
237472225.002024-03-116264Actual
119361875.002023-03-126266Actual
147193224.002023-06-126215Actual
93672200.002023-01-106265Budget
25394776.312024-04-1162311Actual
281834109.002024-07-126215Actual
61851300.002022-10-126236Budget
20524110.342023-11-1262212Actual
313766939.002024-10-116213Actual
6231974.002022-10-126246Actual
241283280.002024-03-116267Actual
1790630.002022-06-126256Actual
6135650.002022-10-126226Budget
348956006.002025-01-106214Actual
23414297.572024-02-1062511Actual
9482000.002022-05-126218Budget
60881375.002022-10-126216Actual
12866657.002023-04-126226Actual
228951770.002024-02-106216Actual
320314366.312024-10-116268Actual
300141863.562024-08-1162112Actual
69872300.002022-11-126264Budget
166382722.002023-08-126214Actual
19350719.922023-10-1262411Actual
376103058.002025-03-126267Actual
330035841.002024-11-116217Actual
2556662.462024-04-1162212Actual
19968965.002023-11-126246Actual
326533845.002024-11-116264Actual
376705767.862025-03-126218Actual
132903669.332023-04-126218Actual
20378679.502023-11-1262411Actual
73531400.002022-11-126246Budget
138041959.002023-05-126216Actual
263485389.062024-05-116268Actual
4761200.002022-05-126216Budget
332431441.212024-11-1162211Actual
373214020.002025-03-126265Actual
192082417.792023-10-126268Actual
264651090.142024-05-1162311Actual
267312934.642024-05-1162213Actual
46813561.002022-09-126214Actual
299542280.592024-08-1162611Actual
7921850.002022-12-136263Budget
135871649.002023-05-126273Actual
355731473.132025-01-1062411Actual
161423943.582023-07-136268Actual
101591300.002023-02-106263Budget
361385963.002025-02-106215Actual
179102251.002023-09-126236Actual
22581800.002022-07-136213Budget
102893200.002023-02-106214Budget
27171736.002022-07-136216Actual
369591624.092025-02-1062113Actual
2396380.002022-07-136273Budget
364287293.002025-02-106217Actual
191488345.182023-10-126218Actual
248362559.002024-04-116215Actual
21556175.232023-12-1362612Actual
25801472.002022-07-136215Actual
114073200.002023-03-126214Budget
340371070.002024-12-126256Actual
342474531.472024-12-126228Actual
121602400.002023-03-126218Budget
5678850.002022-10-126263Budget
146592462.002023-06-126264Actual
35613264.002022-08-126214Actual
27763253.962024-06-1162212Actual
27562922.052024-06-1162211Actual
355461566.752025-01-1062311Actual
202055120.872023-11-126228Actual
18966484.002023-10-126256Actual
11361800.002022-06-126213Budget
86602800.002022-12-136217Budget
24443600.002022-07-136214Budget
244481330.572024-03-1162611Actual
31260994.252024-09-1162113Actual
343384034.882024-12-1262111Actual
298402541.232024-08-1162111Actual
10614975.002023-02-106226Actual
32901557.172022-07-136268Actual
82482200.002022-12-136265Budget
17462110.342023-08-1262212Actual
28611560.002022-07-136246Actual
157921639.002023-07-136216Actual
38638925.002025-04-126256Actual
14599758.002023-06-126273Actual
26612245.442024-05-1162112Actual
329441571.002024-11-116266Actual
175506479.002023-09-126213Actual
43581100.002022-08-126228Budget
94501900.002023-01-106216Budget
2909750.002022-07-136256Budget
380503374.232025-03-1262612Actual
223821269.932024-01-1062311Actual
287412134.842024-07-1262311Actual
80514449.002022-12-136214Actual
381373313.592025-03-1262213Actual
239002721.002024-03-116216Actual
392893390.792025-04-1262213Actual
343931139.082024-12-1262311Actual
116901900.002023-03-126216Budget
234451508.232024-02-1062611Actual
368401293.342025-02-1062112Actual
339301793.002024-12-126216Actual
5011650.002022-09-126226Budget
17289999.712023-08-1262311Actual
28795334.812024-07-1262511Actual
37561900.002022-08-126265Actual
344201744.412024-12-1262411Actual
238073114.002024-03-116215Actual
29537786.002024-08-116256Actual
16459173.102023-07-1362612Actual
348084559.002025-01-106263Actual
223551018.862024-01-1062211Actual
295681777.002024-08-116266Actual
283312849.002024-07-126236Actual
283571872.002024-07-126246Actual
270642546.002024-06-116265Actual
354312775.382025-01-106268Actual
360785467.002025-02-106264Actual
21024872.002023-12-136256Actual
350811264.002025-01-106216Actual
23927384.002024-03-116226Actual
175833644.002023-09-126263Actual
116062100.002023-03-126265Budget
111381431.412023-02-106268Actual
18646927.002023-10-126273Actual
145405507.002023-06-126263Actual
12488500.002023-04-126273Actual
139421294.002023-05-126266Actual
178552296.002023-09-126216Actual
256836185.002024-05-116213Actual
267041188.992024-05-1162113Actual
1943600.002022-05-126214Budget
173751248.652023-08-1262611Actual
110335252.692023-02-106218Actual
3888650.002022-08-126226Budget
81912100.002022-12-136215Budget
301913080.262024-08-1162613Actual
667750.002022-05-126256Budget
125353200.002023-04-126214Budget
294851852.002024-08-116236Actual
13831668.002023-05-126226Actual
27151507.002024-06-116226Actual
93122240.002023-01-106215Actual
145085515.002023-06-126213Actual
84281654.002022-12-136236Actual
3351900.002022-05-126215Budget
365494093.582025-02-106228Actual
54313601.152022-09-126218Actual
246573350.002024-04-116263Actual
227104946.002024-02-106214Actual
2491562.002022-05-126264Actual
4551781.002022-09-126263Actual
3084610942.192024-09-116218Actual
3911800.002022-05-126265Budget
101032200.002023-02-106213Budget
251594550.002024-04-116267Actual
7258750.002022-11-126226Budget
24956284.002024-04-116226Actual
385861831.002025-04-126236Actual
222672208.702024-01-106268Actual
16430139.062023-07-1362212Actual
273543497.002024-06-116267Actual
19377498.642023-10-1262511Actual
346861557.422024-12-1262213Actual
41702406.002022-08-126217Actual
229503061.002024-02-106236Actual
37032200.002022-08-126215Budget
21172051.122022-06-126228Actual
170214329.002023-08-126217Actual
322911180.572024-10-1162112Actual
236861038.002024-03-116273Actual
128181905.002023-04-126216Actual
18464142.252023-09-1262112Actual
16284679.502023-07-1362411Actual
25367282.682024-04-1162211Actual
8380750.002022-12-136226Budget
387284115.002025-04-126217Actual
65584664.802022-10-126218Actual
54791100.002022-09-126228Budget
257164439.002024-05-116263Actual
284141943.002024-07-126266Actual
151302629.922023-06-126228Actual
31168903.972024-09-1162212Actual
60051900.002022-10-126265Budget
116071699.002023-03-126265Actual
331233123.872024-11-116228Actual
6191168.002022-05-126246Actual
304035246.002024-09-116264Actual
334492924.222024-11-1162612Actual
291573965.002024-08-116263Actual
25539214.592024-04-1162112Actual
182631795.472023-09-1262111Actual
125942600.002023-04-126264Budget
6801850.002022-11-126263Budget
194081248.652023-10-1262611Actual
85771621.002022-12-136266Actual
247444146.002024-04-116214Actual
8905750.002022-12-136268Budget
35719903.972025-01-1062212Actual
171144229.952023-08-126218Actual
78661900.002022-12-136213Budget
61841622.002022-10-126236Actual
189141786.002023-10-126236Actual
356911416.742025-01-1062112Actual
269418750.002024-06-116214Actual
59462380.002022-10-126215Actual
346592132.872024-12-1262113Actual
21742160.212022-06-126268Actual
5210950.002022-09-126266Budget
2765546.002022-07-136226Actual
84291500.002022-12-136236Budget
66051100.002022-10-126228Budget
1272380.002022-06-126273Budget
15819303.002023-07-136226Actual
206127620.002023-12-136213Actual
20324356.082023-11-1262211Actual
19524280.552023-10-1262612Actual
97772800.002023-01-106217Budget
367802326.332025-02-1062611Actual
323831267.942024-10-1162113Actual
344792532.722024-12-1262611Actual
8632200.002022-05-126267Budget
275891917.822024-06-1162311Actual
36750538.002025-02-1062511Actual
372886053.002025-03-126215Actual
232454560.262024-02-106268Actual
323232651.872024-10-1162612Actual
104283000.002023-02-106215Budget
5012567.002022-09-126226Actual
130661300.002023-04-126266Budget
71272856.002022-11-126265Actual
60042828.002022-10-126265Actual
116892405.002023-03-126216Actual
1791750.002022-06-126256Budget
9961000.002022-05-126228Budget
42262038.002022-08-126267Actual
324101904.802024-10-1162213Actual
370758255.002025-03-126213Actual
335362713.582024-11-1162213Actual
39831004.002022-08-126246Actual
98331260.002023-01-106267Actual
26351800.002022-07-136265Budget
373811557.002025-03-126216Actual
59472200.002022-10-126215Budget
275343109.332024-06-1162111Actual
37408883.002025-03-126226Actual
33741500.002022-08-126213Budget
48811900.002022-09-126265Budget
118331300.002023-03-126246Budget
314967246.002024-10-116214Actual
185875367.002023-10-126263Actual
3432850.002022-08-126263Budget
315293208.002024-10-116264Actual
5677823.002022-10-126263Actual
246247952.002024-04-116213Actual
99631100.002023-01-106228Budget
43102300.002022-08-126218Budget
120772000.002023-03-126267Budget
292774444.002024-08-116264Actual
216155154.002024-01-106213Actual
73061500.002022-11-126236Budget
145331.002022-05-126273Actual
126773000.002023-04-126215Budget
135264913.002023-05-126263Actual
35108776.002025-01-106226Actual
25448448.642024-04-1162511Actual
302505778.002024-09-116213Actual
37818423.112025-03-1262211Actual
91742156.002023-01-106214Actual
285944125.402024-07-126228Actual
22976820.002024-02-106246Actual
392621829.362025-04-1262113Actual
296277301.002024-08-116217Actual
389691291.212025-04-1262211Actual
17441400.002022-06-126246Budget
264921009.292024-05-1162411Actual
319992913.262024-10-116228Actual
197024882.002023-11-126214Actual
91733400.002023-01-106214Budget
28142176.002022-07-136236Actual
16931979.002023-08-126256Actual
73541765.002022-11-126246Actual
371954332.002025-03-126214Actual
124051300.002023-04-126263Budget
371084938.002025-03-126263Actual
230331510.002024-02-106266Actual
18495384.812023-09-1262612Actual
169621503.002023-08-126266Actual
358683046.922025-01-1062613Actual
118341561.002023-03-126246Actual
169051328.002023-08-126246Actual
303704394.002024-09-116214Actual
257771250.002024-05-116273Actual
11880650.002023-03-126256Budget
117873037.002023-03-126236Actual
56202310.002022-10-126213Actual
10756582.002023-02-106256Actual
304964074.002024-09-116265Actual
159301261.002023-07-136266Actual
198272342.002023-11-126265Actual
1743569.912023-08-1262112Actual
218582209.002024-01-106265Actual
208254307.002023-12-136215Actual
16971700.002022-06-126236Budget
259334523.002024-05-116265Actual
216473571.002024-01-106263Actual
304634413.002024-09-116215Actual
30462912.002022-07-136217Actual
345392485.912024-12-1262112Actual
20497102.892023-11-1262112Actual
23131098.002022-07-136263Actual
65572300.002022-10-126218Budget
15427216.722023-06-1262612Actual
64741900.002022-10-126267Budget

Generated 2025-06-11 12:08:39.493 UTC