[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-146266Budget
105651900.002023-02-126216Budget
370163643.432025-02-1262613Actual
32119839.072024-10-1362211Actual
387284115.002025-04-146217Actual
209722208.002023-12-156236Actual
338383241.002024-12-146215Actual
65572300.002022-10-146218Budget
254791201.852024-04-1362611Actual
17316807.162023-08-1462411Actual
176705340.002023-09-146214Actual
114653534.002023-03-146264Actual
301341557.422024-08-1362113Actual
316822798.002024-10-136216Actual
297804731.472024-08-136268Actual
32351542.022022-07-156228Actual
181444434.502023-09-146218Actual
384712761.002025-04-146265Actual
218582209.002024-01-126265Actual
348671009.002025-01-126273Actual
115493000.002023-03-146215Budget
105661924.002023-02-126216Actual
163431246.532023-07-1562611Actual
384383578.002025-04-146215Actual
99631100.002023-01-126228Budget
88491100.002022-12-156228Budget
30994651.842024-09-1362211Actual
17962835.002023-09-146256Actual
84281654.002022-12-156236Actual
217662929.002024-01-126264Actual
207041038.002023-12-156273Actual
219181726.002024-01-126216Actual
20702000.002022-06-146218Budget
154868747.002023-07-156213Actual
171743449.632023-08-146268Actual
19302746.002022-06-146217Actual
11352002.002022-06-146213Actual
5760550.002022-10-146273Budget
206454462.002023-12-156263Actual
276161939.092024-06-1362411Actual
187062757.002023-10-146264Actual
381102213.572025-03-1462113Actual
272051163.002024-06-136246Actual
36201600.002022-08-146264Budget
251594550.002024-04-136267Actual
382584372.002025-04-146263Actual
99162300.002023-01-126218Budget
364613718.002025-02-126267Actual
1943600.002022-05-146214Budget
2765546.002022-07-156226Actual
294301332.002024-08-136216Actual
10756582.002023-02-126256Actual
9482000.002022-05-146218Budget
8063337.002022-05-146217Actual
155781619.002023-07-156273Actual
112212651.002023-03-146213Actual
149501342.002023-06-146266Actual
336257880.002024-12-146213Actual
64741900.002022-10-146267Budget
22327892.272024-01-1262111Actual
66622073.852022-10-146268Actual
8072800.002022-05-146217Budget
64172100.002022-10-146217Budget
30462912.002022-07-156217Actual
241888133.052024-03-136218Actual
355461566.752025-01-1262311Actual
288872109.312024-07-1462112Actual
36258498.002025-02-126226Actual
58641600.002022-10-146264Budget
138591546.002023-05-146236Actual
137423048.002023-05-146265Actual
123482200.002023-04-146213Budget
380503374.232025-03-1462612Actual
247762757.002024-04-136264Actual
152221223.122023-06-1462111Actual
8622307.002022-05-146267Actual
355731473.132025-01-1262411Actual
16961217.002022-06-146236Actual
373811557.002025-03-146216Actual
391421775.262025-04-1462112Actual
335091625.842024-11-1362113Actual
17882662.002023-09-146226Actual
44951432.002022-09-146213Actual
264651090.142024-05-1362311Actual
23505138.002024-02-1262112Actual
15171800.002022-06-146265Budget
124061768.002023-04-146263Actual
12866657.002023-04-146226Actual
340111352.002024-12-146246Actual
262897575.462024-05-136218Actual
84761400.002022-12-156246Budget
202365522.402023-11-146268Actual
287681139.082024-07-1462411Actual
18372275.232023-09-1462511Actual
293702540.002024-08-136265Actual
2556662.462024-04-1362212Actual
107101074.002023-02-126246Actual
29868570.982024-08-1362211Actual
19296163.532023-10-1462211Actual
13009650.002023-04-146256Budget
32146911.412024-10-1362311Actual
6191168.002022-05-146246Actual
69882828.002022-11-146264Actual
101591300.002023-02-126263Budget
33957356.002024-12-146226Actual
59462380.002022-10-146215Actual
325007657.002024-11-136213Actual
252473319.322024-04-136228Actual
259334523.002024-05-136265Actual
36192038.002022-08-146264Actual
267312934.642024-05-1362213Actual
2396380.002022-07-156273Budget
335362713.582024-11-1362213Actual
381373313.592025-03-1462213Actual
226821369.002024-02-126273Actual
122651854.152023-03-146268Actual
16311285.872023-07-1562511Actual
13752184.002022-06-146264Actual
293373943.002024-08-136215Actual
214651086.952023-12-1562611Actual
39361009.002022-08-146236Actual
52921664.002022-09-146217Actual
185546872.002023-10-146213Actual
106623037.002023-02-126236Actual
319992913.262024-10-136228Actual
6135650.002022-10-146226Budget
22025668.002024-01-126256Actual
362312224.002025-02-126216Actual
34366517.792024-12-1462211Actual
19524280.552023-10-1462612Actual
84291500.002022-12-156236Budget
323831267.942024-10-1362113Actual
31873569.332022-07-156218Actual
1442073.102023-05-1462212Actual
28142176.002022-07-156236Actual
17491342.252023-08-1462612Actual
18464142.252023-09-1462112Actual
162021535.892023-07-1562111Actual
239002721.002024-03-136216Actual
165514638.002023-08-146263Actual
199421870.002023-11-146236Actual
233051550.792024-02-1262111Actual
2250069.912024-01-1262112Actual
4552850.002022-09-146263Budget
339301793.002024-12-146216Actual
301913080.262024-08-1362613Actual
60871500.002022-10-146216Budget
1790630.002022-06-146256Actual
37561900.002022-08-146265Actual
328871603.002024-11-136246Actual
110821631.412023-02-126228Actual
81072300.002022-12-156264Budget
240071017.002024-03-136256Actual
159893939.002023-07-156217Actual
337786230.002024-12-146264Actual
376984892.082025-03-146228Actual
23141100.002022-07-156263Budget
292161083.002024-08-136273Actual
15396173.102023-06-1462112Actual
208254307.002023-12-156215Actual
309661924.202024-09-1362111Actual
39170803.972025-04-1462212Actual
290344471.512024-07-1462213Actual
58073200.002022-10-146214Budget
13761600.002022-06-146264Budget
5155832.002022-09-146256Actual
393202583.762025-04-1462613Actual
369591624.092025-02-1262113Actual
20405588.002023-11-1462511Actual
43581100.002022-08-146228Budget
95461607.002023-01-126236Actual
385312493.002025-04-146216Actual
50601516.002022-09-146236Actual
126773000.002023-04-146215Budget
108952690.002023-02-126217Actual
182033905.702023-09-146268Actual
82482200.002022-12-156265Budget
13194444.002022-06-146214Actual
116901900.002023-03-146216Budget
109512000.002023-02-126267Budget
364287293.002025-02-126217Actual
116892405.002023-03-146216Actual
181723514.782023-09-146228Actual
88024201.162022-12-156218Actual
175506479.002023-09-146213Actual
218264414.002024-01-126215Actual
224401246.532024-01-1262611Actual
265511005.032024-05-1362611Actual
269734278.002024-06-136264Actual
11359480.002023-03-146273Budget
6802784.002022-11-146263Actual
358101217.062025-01-1262113Actual
101042284.002023-02-126213Actual
18471335.002022-06-146266Actual
21181000.002022-06-146228Budget
8004324.002022-12-156273Actual
15336941.202023-06-1462611Actual
48801400.002022-09-146265Actual
30663699.002024-09-136256Actual
345392485.912024-12-1462112Actual
304964074.002024-09-136265Actual
136473661.002023-05-146264Actual
191488345.182023-10-146218Actual
49641500.002022-09-146216Budget
232133381.452024-02-126228Actual
112771242.002023-03-146263Actual
132071685.002023-04-146267Actual
3888650.002022-08-146226Budget
240964727.002024-03-136217Actual
1743569.912023-08-1462112Actual
110811100.002023-02-126228Budget
125933141.002023-04-146264Actual
93132100.002023-01-126215Budget
7401650.002022-11-146256Budget
32913925.002024-11-136256Actual
26351800.002022-07-156265Budget
7400601.002022-11-146256Actual
177622638.002023-09-146215Actual
195838927.002023-11-146213Actual
284141943.002024-07-146266Actual
15161497.002022-06-146265Actual
11891504.002022-06-146263Actual
36750538.002025-02-1262511Actual
7211368.002022-05-146266Actual
140036442.002023-05-146217Actual
19968965.002023-11-146246Actual
188591078.002023-10-146216Actual
372285097.002025-03-146264Actual
54322300.002022-09-146218Budget
22922346.002024-02-126226Actual
207323986.002023-12-156214Actual
226233994.002024-02-126263Actual
5210950.002022-09-146266Budget
269418750.002024-06-136214Actual
149191404.002023-06-146256Actual
271241531.002024-06-136216Actual
9694901.002023-01-126266Actual
19323614.602023-10-1462311Actual
97772800.002023-01-126217Budget
80514449.002022-12-156214Actual
139421294.002023-05-146266Actual
117862300.002023-03-146236Budget
87181900.002022-12-156267Budget
330035841.002024-11-136217Actual
66061528.382022-10-146228Actual
326533845.002024-11-136264Actual
137094211.002023-05-146215Actual
311401753.982024-09-1362112Actual
97763424.002023-01-126217Actual
182631795.472023-09-1462111Actual
248692899.002024-04-136265Actual
249291461.002024-04-136216Actual
54313601.152022-09-146218Actual
190553928.002023-10-146217Actual
104293776.002023-02-126215Actual
9951249.592022-05-146228Actual
133941000.002023-04-146268Budget
258382986.002024-05-136264Actual
328062022.002024-11-136216Actual
197945214.002023-11-146215Actual
116071699.002023-03-146265Actual
158731072.002023-07-156246Actual
14302961.422023-05-1462411Actual
104823469.002023-02-126265Actual
78661900.002022-12-156213Budget
22531400.772024-01-1262612Actual
347162803.062024-12-1462613Actual
292774444.002024-08-136264Actual
277352627.402024-06-1362112Actual
298951551.852024-08-1362311Actual
1648480.002022-06-146226Budget
83321530.002022-12-156216Actual
38391797.002022-08-146216Actual
122641000.002023-03-146268Budget
43572546.582022-08-146228Actual
132062000.002023-04-146267Budget
101032200.002023-02-126213Budget
11880650.002023-03-146256Budget
1933449.002022-05-146214Actual
354912714.642025-01-1262111Actual
120192500.002023-03-146217Budget
192082417.792023-10-146268Actual
315293208.002024-10-136264Actual
51071000.002022-09-146246Budget
81912100.002022-12-156215Budget
234451508.232024-02-1262611Actual
16257490.132023-07-1562311Actual
14582595.002022-06-146215Actual
257164439.002024-05-136263Actual
28611560.002022-07-156246Actual
15427216.722023-06-1462612Actual
359277880.002025-02-126213Actual
6136673.002022-10-146226Actual
5722042.002022-05-146236Actual
345671055.032024-12-1462212Actual
307863398.002024-09-136267Actual
361713056.002025-02-126265Actual
192681257.172023-10-1462111Actual
21024872.002023-12-156256Actual
300742257.182024-08-1362612Actual
107091300.002023-02-126246Budget
134938283.002023-05-146213Actual
289472435.912024-07-1462612Actual
307535203.002024-09-136217Actual
325332789.002024-11-136263Actual
90431019.002023-01-126263Actual
339851483.002024-12-146236Actual
8905750.002022-12-156268Budget
253391199.722024-04-1362111Actual
191764908.752023-10-146228Actual
4751040.002022-05-146216Actual
89041188.982022-12-156268Actual
6279550.002022-10-146256Budget
41712100.002022-08-146217Budget
18495384.812023-09-1462612Actual
323232651.872024-10-1362612Actual
131492500.002023-04-146217Budget
25367282.682024-04-1362211Actual
2501600.002022-05-146264Budget
98331260.002023-01-126267Actual
25596241.192024-04-1362612Actual
118331300.002023-03-146246Budget
9126380.002023-01-126273Budget
92292300.002023-01-126264Budget
36868461.412025-02-1262212Actual
38018542.262025-03-1462212Actual
10757650.002023-02-126256Budget
382253543.002025-04-146213Actual
95941400.002023-01-126246Budget
9961000.002022-05-146228Budget
327134853.002024-11-136215Actual
25448448.642024-04-1362511Actual
361385963.002025-02-126215Actual
356911416.742025-01-1262112Actual
161423943.582023-07-156268Actual
267624031.152024-05-1362613Actual
268544248.002024-06-136263Actual
187663512.002023-10-146215Actual
29457713.002024-08-136226Actual
4031550.002022-08-146256Budget
20324356.082023-11-1462211Actual
279123815.362024-06-1362613Actual
32901557.172022-07-156268Actual
185875367.002023-10-146263Actual
283571872.002024-07-146246Actual
230331510.002024-02-126266Actual
38638925.002025-04-146256Actual
25421665.672024-04-1362411Actual
282164213.002024-07-146265Actual
34447543.322024-12-1462511Actual
20944541.002023-12-156226Actual
239551404.002024-03-136236Actual
320912682.722024-10-1362111Actual
202961700.792023-11-1462111Actual
60042828.002022-10-146265Actual
54801501.112022-09-146228Actual
94492169.002023-01-126216Actual
95471500.002023-01-126236Budget
88501542.022022-12-156228Actual
247444146.002024-04-136214Actual
27151507.002024-06-136226Actual
341268024.002024-12-146217Actual
200844252.002023-11-146217Actual
278541657.422024-06-1362113Actual
84751404.002022-12-156246Actual
21525214.592023-12-1562112Actual
6884360.002022-11-146273Actual
274148651.242024-06-136218Actual
275891917.822024-06-1362311Actual
524480.002022-05-146226Budget
228032825.002024-02-126215Actual
72571134.002022-11-146226Actual
246247952.002024-04-136213Actual
21742160.212022-06-146268Actual
18345999.712023-09-1462411Actual
24716816.002024-04-136273Actual
58082937.002022-10-146214Actual
368401293.342025-02-1262112Actual
59472200.002022-10-146215Budget
383454170.002025-04-146214Actual
130661300.002023-04-146266Budget
138041959.002023-05-146216Actual
173751248.652023-08-1462611Actual
5731700.002022-05-146236Budget
270334424.002024-06-136215Actual
102902518.002023-02-126214Actual
363122038.002025-02-126246Actual
25811900.002022-07-156215Budget
93661920.002023-01-126265Actual
158471530.002023-07-156236Actual
5209819.002022-09-146266Actual
252793222.352024-04-136268Actual
1271320.002022-06-146273Actual
74561059.002022-11-146266Actual
151302629.922023-06-146228Actual
9498750.002023-01-126226Budget
392893390.792025-04-1462213Actual
26519164.592024-05-1362511Actual
242473414.782024-03-136268Actual
366691426.322025-02-1262211Actual
389961283.762025-04-1462311Actual
292447493.002024-08-136214Actual
160224663.002023-07-156267Actual
155194338.002023-07-156263Actual
381662459.192025-03-1462613Actual
93672200.002023-01-126265Budget
256836185.002024-05-136213Actual
283312849.002024-07-146236Actual
349285252.002025-01-126264Actual
367802326.332025-02-1262611Actual
28915351.832024-07-1462212Actual
229503061.002024-02-126236Actual
238073114.002024-03-136215Actual
390821766.752025-04-1462611Actual
317371468.002024-10-136236Actual
148672806.002023-06-146236Actual
175833644.002023-09-146263Actual
6231974.002022-10-146246Actual
319114757.002024-10-136267Actual
129621300.002023-04-146246Budget
3514550.002022-08-146273Budget
168242729.002023-08-146216Actual
14839938.002023-06-146226Actual
6333741.002022-10-146266Actual
666898.002022-05-146256Actual
5154550.002022-09-146256Budget
159301261.002023-07-156266Actual
371954332.002025-03-146214Actual
37408883.002025-03-146226Actual
388813742.062025-04-146268Actual
333891005.032024-11-1362112Actual
196155021.002023-11-146263Actual
3887857.002022-08-146226Actual
29632040.002022-07-156266Actual
355191366.742025-01-1262211Actual
294851852.002024-08-136236Actual
202055120.872023-11-146228Actual
169051328.002023-08-146246Actual
231255056.002024-02-126267Actual
6663950.002022-10-146268Budget
111381431.412023-02-126268Actual
10501201.102022-05-146268Actual
14393196.512023-05-1462112Actual
180843210.002023-09-146267Actual
27181200.002022-07-156216Budget
89881432.002023-01-126213Actual
273543497.002024-06-136267Actual
330354970.002024-11-136267Actual
18886874.002023-10-146226Actual
337171673.002024-12-146273Actual
177023134.002023-09-146264Actual
32200601.832024-10-1362511Actual
3342035.002022-05-146215Actual
3432850.002022-08-146263Budget
9473840.552022-05-146218Actual
269131734.002024-06-136273Actual
110335252.692023-02-126218Actual
357503816.792025-01-1262612Actual
33731092.002022-08-146213Actual
235947854.002024-03-136213Actual
74551100.002022-11-146266Budget
342194276.922024-12-146218Actual
160827605.772023-07-156218Actual
135264913.002023-05-146263Actual
314967246.002024-10-136214Actual
75942611.002022-11-146267Actual
120181793.002023-03-146217Actual
373214020.002025-03-146265Actual
230925743.002024-02-126217Actual
17441400.002022-06-146246Budget
212642208.702023-12-156268Actual
65584664.802022-10-146218Actual
25010804.002024-04-136246Actual
16230269.912023-07-1562211Actual
114662600.002023-03-146264Budget
77831323.832022-11-146268Actual
103452600.002023-02-126264Budget
32361000.002022-07-156228Budget
314681136.002024-10-136273Actual
359594349.002025-02-126263Actual
327465909.002024-11-136265Actual
127351823.002023-04-146265Actual
22976820.002024-02-126246Actual
349884772.002025-01-126215Actual
99642185.972023-01-126228Actual
24434268.002022-07-156214Actual
9640382.002023-01-126256Actual
91742156.002023-01-126214Actual
133381100.002023-04-146228Budget
376705767.862025-03-146218Actual
25036907.002024-04-136256Actual
27231817.002024-06-136256Actual
23360924.182024-02-1262311Actual
322312419.952024-10-1362611Actual
71272856.002022-11-146265Actual
196742282.002023-11-146273Actual
16284679.502023-07-1562411Actual
3513583.002022-08-146273Actual
27171736.002022-07-156216Actual
91733400.002023-01-126214Budget

Generated 2025-06-13 11:04:04.513 UTC