[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-11-146214Budget
343384034.882024-12-1462111Actual
230925743.002024-02-126217Actual
2909750.002022-07-156256Budget
33731092.002022-08-146213Actual
38612932.002025-04-146246Actual
151302629.922023-06-146228Actual
122081100.002023-03-146228Budget
93661920.002023-01-126265Actual
348084559.002025-01-126263Actual
314967246.002024-10-136214Actual
271792726.002024-06-136236Actual
317631110.002024-10-136246Actual
8522650.002022-12-156256Budget
219991782.002024-01-126246Actual
85781100.002022-12-156266Budget
56202310.002022-10-146213Actual
384712761.002025-04-146265Actual
240372247.002024-03-136266Actual
75951900.002022-11-146267Budget
382584372.002025-04-146263Actual
228951770.002024-02-126216Actual
23505138.002024-02-1262112Actual
381102213.572025-03-1462113Actual
83321530.002022-12-156216Actual
24716816.002024-04-136273Actual
324412411.822024-10-1362613Actual
16257490.132023-07-1562311Actual
7782750.002022-11-146268Budget
38558785.002025-04-146226Actual
303421444.002024-09-136273Actual
156062748.002023-07-156214Actual
85231065.002022-12-156256Actual
21751000.002022-06-146268Budget
165514638.002023-08-146263Actual
302505778.002024-09-136213Actual
232133381.452024-02-126228Actual
15819303.002023-07-156226Actual
13194444.002022-06-146214Actual
108121300.002023-02-126266Budget
50611300.002022-09-146236Budget
3342035.002022-05-146215Actual
292161083.002024-08-136273Actual
166101615.002023-08-146273Actual
13761600.002022-06-146264Budget
126773000.002023-04-146215Budget
80514449.002022-12-156214Actual
16961217.002022-06-146236Actual
23414297.572024-02-1262511Actual
227104946.002024-02-126214Actual
382253543.002025-04-146213Actual
274742123.852024-06-136268Actual
15427216.722023-06-1462612Actual
111391000.002023-02-126268Budget
33741500.002022-08-146213Budget
280044415.002024-07-146263Actual
354312775.382025-01-126268Actual
153041097.592023-06-1462411Actual
95461607.002023-01-126236Actual
138591546.002023-05-146236Actual
11359480.002023-03-146273Budget
360468340.002025-02-126214Actual
31260994.252024-09-1362113Actual
6231974.002022-10-146246Actual
370163643.432025-02-1262613Actual
28303546.002024-07-146226Actual
260761516.002024-05-136246Actual
175506479.002023-09-146213Actual
283312849.002024-07-146236Actual
10614975.002023-02-126226Actual
318201497.002024-10-136266Actual
18481400.002022-06-146266Budget
24971454.002022-07-156264Actual
211445154.002023-12-156267Actual
10021750.002023-01-126268Budget
249841488.002024-04-136236Actual
16459173.102023-07-1562612Actual
4552850.002022-09-146263Budget
280631168.002024-07-146273Actual
4634550.002022-09-146273Budget
48801400.002022-09-146265Actual
386691947.002025-04-146266Actual
67452470.002022-11-146213Actual
84751404.002022-12-156246Actual
387612803.002025-04-146267Actual
197945214.002023-11-146215Actual
362862397.002025-02-126236Actual
69882828.002022-11-146264Actual
234451508.232024-02-1262611Actual
224091139.082024-01-1262411Actual
309065561.792024-09-136268Actual
17962835.002023-09-146256Actual
304035246.002024-09-136264Actual
210521136.002023-12-156266Actual
251594550.002024-04-136267Actual
54322300.002022-09-146218Budget
27151507.002024-06-136226Actual
15171800.002022-06-146265Budget
132071685.002023-04-146267Actual
304964074.002024-09-136265Actual
8632200.002022-05-146267Budget
288872109.312024-07-1462112Actual
345392485.912024-12-1462112Actual
208254307.002023-12-156215Actual
117862300.002023-03-146236Budget
222086025.442024-01-126218Actual
314681136.002024-10-136273Actual
17882662.002023-09-146226Actual
9951249.592022-05-146228Actual
3513583.002022-08-146273Actual
31873569.332022-07-156218Actual
18318729.502023-09-1462311Actual
328062022.002024-11-136216Actual
252473319.322024-04-136228Actual
337786230.002024-12-146264Actual
5155832.002022-09-146256Actual
262897575.462024-05-136218Actual
101042284.002023-02-126213Actual
129152300.002023-04-146236Budget
75392800.002022-11-146217Budget
159301261.002023-07-156266Actual
296602916.002024-08-136267Actual
19296163.532023-10-1462211Actual
2766480.002022-07-156226Budget
44961500.002022-09-146213Budget
293373943.002024-08-136215Actual
40871500.002022-08-146266Actual
366413313.592025-02-1262111Actual
201777810.322023-11-146218Actual
90431019.002023-01-126263Actual
89041188.982022-12-156268Actual
39361009.002022-08-146236Actual
114073200.002023-03-146214Budget
369591624.092025-02-1262113Actual
253391199.722024-04-1362111Actual
151024704.202023-06-146218Actual
362312224.002025-02-126216Actual
91733400.002023-01-126214Budget
6279550.002022-10-146256Budget
387284115.002025-04-146217Actual
61800.002022-05-146213Budget
5759646.002022-10-146273Actual
5210950.002022-09-146266Budget
85771621.002022-12-156266Actual
8380750.002022-12-156226Budget
114084766.002023-03-146214Actual
95471500.002023-01-126236Budget
54313601.152022-09-146218Actual
331552604.162024-11-136268Actual
388216183.012025-04-146218Actual
33270823.112024-11-1362311Actual
383454170.002025-04-146214Actual
209981798.002023-12-156246Actual
303704394.002024-09-136214Actual
151623905.702023-06-146268Actual
25367282.682024-04-1362211Actual
5536950.002022-09-146268Budget
307863398.002024-09-136267Actual
39831004.002022-08-146246Actual
228354100.002024-02-126265Actual
7258750.002022-11-146226Budget
147522231.002023-06-146265Actual
310481614.622024-09-1362411Actual
160224663.002023-07-156267Actual
181723514.782023-09-146228Actual
338704473.002024-12-146265Actual
51071000.002022-09-146246Budget
99642185.972023-01-126228Actual
32833690.002024-11-136226Actual
7921850.002022-12-156263Budget
252194960.262024-04-136218Actual
20553357.152023-11-1462612Actual
383784278.002025-04-146264Actual
328871603.002024-11-136246Actual
66622073.852022-10-146268Actual
325332789.002024-11-136263Actual
32361000.002022-07-156228Budget
337171673.002024-12-146273Actual
256836185.002024-05-136213Actual
130661300.002023-04-146266Budget
58082937.002022-10-146214Actual
333292280.592024-11-1362611Actual
64752940.002022-10-146267Actual
26351800.002022-07-156265Budget
300742257.182024-08-1362612Actual
44951432.002022-09-146213Actual
55371188.982022-09-146268Actual
263174178.432024-05-136228Actual
4413950.002022-08-146268Budget
24389807.162024-03-1362411Actual
21433208.212023-12-1562511Actual
381373313.592025-03-1462213Actual
133952102.642023-04-146268Actual
61851300.002022-10-146236Budget
307535203.002024-09-136217Actual
19495109.272023-10-1462212Actual
8004324.002022-12-156273Actual
13203600.002022-06-146214Budget
390232184.842025-04-1462411Actual
372886053.002025-03-146215Actual
379901591.212025-03-1462112Actual
177622638.002023-09-146215Actual
6884360.002022-11-146273Actual
147193224.002023-06-146215Actual
213241009.292023-12-1562111Actual
16001200.002022-06-146216Budget
179102251.002023-09-146236Actual
273215151.002024-06-136217Actual
128171900.002023-04-146216Budget
4551781.002022-09-146263Actual
19302746.002022-06-146217Actual
60871500.002022-10-146216Budget
122641000.002023-03-146268Budget
110335252.692023-02-126218Actual
60042828.002022-10-146265Actual
77831323.832022-11-146268Actual
313766939.002024-10-136213Actual
236274970.002024-03-136263Actual
278541657.422024-06-1362113Actual
120181793.002023-03-146217Actual
24335501.832024-03-1362211Actual
355191366.742025-01-1262211Actual
18646927.002023-10-146273Actual
209722208.002023-12-156236Actual
185875367.002023-10-146263Actual
349884772.002025-01-126215Actual
363122038.002025-02-126246Actual
274148651.242024-06-136218Actual
258382986.002024-05-136264Actual
309661924.202024-09-1362111Actual
27171736.002022-07-156216Actual
2396380.002022-07-156273Budget
347162803.062024-12-1462613Actual
312003398.692024-09-1362612Actual
33417328.422024-11-1362212Actual
269734278.002024-06-136264Actual
264921009.292024-05-1362411Actual
345671055.032024-12-1462212Actual
375191803.002025-03-146266Actual
191488345.182023-10-146218Actual
295681777.002024-08-136266Actual
6801850.002022-11-146263Budget
114662600.002023-03-146264Budget
323831267.942024-10-1362113Actual
206127620.002023-12-156213Actual
239002721.002024-03-136216Actual
9498750.002023-01-126226Budget
285063743.002024-07-146267Actual
263485389.062024-05-136268Actual
24434268.002022-07-156214Actual
302832403.002024-09-136263Actual
106632300.002023-02-126236Budget
248362559.002024-04-136215Actual
355731473.132025-01-1262411Actual
240071017.002024-03-136256Actual
176705340.002023-09-146214Actual
360785467.002025-02-126264Actual
166712196.002023-08-146264Actual
38638925.002025-04-146256Actual
339851483.002024-12-146236Actual
267312934.642024-05-1362213Actual
52921664.002022-09-146217Actual
9125371.002023-01-126273Actual
15396173.102023-06-1462112Actual
122071969.302023-03-146228Actual
2453562.462024-03-1362212Actual
76772673.862022-11-146218Actual
139111082.002023-05-146256Actual
328611814.002024-11-136236Actual
169051328.002023-08-146246Actual
115493000.002023-03-146215Budget
361713056.002025-02-126265Actual
125353200.002023-04-146214Budget
319114757.002024-10-136267Actual
145405507.002023-06-146263Actual
35719903.972025-01-1262212Actual
28795334.812024-07-1462511Actual
176421027.002023-09-146273Actual
212048836.092023-12-156218Actual
29632040.002022-07-156266Actual
310211645.472024-09-1362311Actual
148672806.002023-06-146236Actual
106623037.002023-02-126236Actual
312871624.092024-09-1362213Actual
342783214.782024-12-146268Actual
10242480.002023-02-126273Budget
80523400.002022-12-156214Budget
2491562.002022-05-146264Actual
72571134.002022-11-146226Actual
237472225.002024-03-136264Actual
216155154.002024-01-126213Actual
84291500.002022-12-156236Budget
388813742.062025-04-146268Actual
10241466.002023-02-126273Actual
117371126.002023-03-146226Actual
130651314.002023-04-146266Actual
222672208.702024-01-126268Actual
378721245.462025-03-1462411Actual
25539214.592024-04-1362112Actual
336257880.002024-12-146213Actual
196742282.002023-11-146273Actual
157322257.002023-07-156265Actual
6334950.002022-10-146266Budget
37561900.002022-08-146265Actual
10501201.102022-05-146268Actual
110821631.412023-02-126228Actual
298402541.232024-08-1362111Actual
49641500.002022-09-146216Budget
348956006.002025-01-126214Actual
358683046.922025-01-1262613Actual
192082417.792023-10-146268Actual
28621400.002022-07-156246Budget
73071378.002022-11-146236Actual
14893788.002023-06-146246Actual
32351542.022022-07-156228Actual
104283000.002023-02-126215Budget
291573965.002024-08-136263Actual
95931134.002023-01-126246Actual
287681139.082024-07-1462411Actual
99162300.002023-01-126218Budget
287412134.842024-07-1462311Actual
6333741.002022-10-146266Actual
180843210.002023-09-146267Actual
78651782.002022-12-156213Actual
179361039.002023-09-146246Actual
38401500.002022-08-146216Budget
22572178.002022-07-156213Actual
264101543.342024-05-1362111Actual
179921515.002023-09-146266Actual
254791201.852024-04-1362611Actual
110342400.002023-02-126218Budget
325921083.002024-11-136273Actual
200251666.002023-11-146266Actual
26022546.002024-05-136226Actual
270334424.002024-06-136215Actual
156393481.002023-07-156264Actual
208573810.002023-12-156265Actual
280915838.002024-07-146214Actual
87181900.002022-12-156267Budget
232454560.262024-02-126268Actual
247762757.002024-04-136264Actual
123482200.002023-04-146213Budget
42271900.002022-08-146267Budget
202961700.792023-11-1462111Actual
105651900.002023-02-126216Budget
279123815.362024-06-1362613Actual
109503296.002023-02-126267Actual
9473840.552022-05-146218Actual
187062757.002023-10-146264Actual
10511000.002022-05-146268Budget
241888133.052024-03-136218Actual
346592132.872024-12-1462113Actual
276161939.092024-06-1362411Actual
73541765.002022-11-146246Actual
98321900.002023-01-126267Budget
11360415.002023-03-146273Actual
379302743.362025-03-1462611Actual
24508235.872024-03-1362112Actual
60881375.002022-10-146216Actual
374362937.002025-03-146236Actual
9497709.002023-01-126226Actual
337454740.002024-12-146214Actual
178552296.002023-09-146216Actual
141263384.482023-05-146228Actual
277942048.672024-06-1362612Actual
223551018.862024-01-1262211Actual
136473661.002023-05-146264Actual
30994651.842024-09-1362211Actual
89871900.002023-01-126213Budget
19468114.592023-10-1462112Actual
12865850.002023-04-146226Budget
273543497.002024-06-136267Actual
376103058.002025-03-146267Actual
295111208.002024-08-136246Actual
207652225.002023-12-156264Actual
19377498.642023-10-1462511Actual
1647371.002022-06-146226Actual
146272924.002023-06-146214Actual
41712100.002022-08-146217Budget
99153601.152023-01-126218Actual
20692851.132022-06-146218Actual
252793222.352024-04-136268Actual
31041979.002022-07-156267Actual
36258498.002025-02-126226Actual
108952690.002023-02-126217Actual
24443600.002022-07-156214Budget
17462110.342023-08-1462212Actual
11880650.002023-03-146256Budget
296277301.002024-08-136217Actual
370758255.002025-03-146213Actual
229503061.002024-02-126236Actual
212323831.462023-12-156228Actual
28383872.002024-07-146256Actual
25010804.002024-04-136246Actual
82482200.002022-12-156265Budget
235947854.002024-03-136213Actual
214061258.232023-12-1562411Actual
17431856.002022-06-146246Actual
102893200.002023-02-126214Budget
246247952.002024-04-136213Actual
330957289.102024-11-136218Actual
1442073.102023-05-1462212Actual
95941400.002023-01-126246Budget
315293208.002024-10-136264Actual
75383420.002022-11-146217Actual
127351823.002023-04-146265Actual
31168903.972024-09-1362212Actual
257164439.002024-05-136263Actual
171144229.952023-08-146218Actual
388492823.862025-04-146228Actual
25421665.672024-04-1362411Actual
320314366.312024-10-136268Actual
131492500.002023-04-146217Budget
31789967.002024-10-136256Actual
374881089.002025-03-146256Actual
391421775.262025-04-1462112Actual
137094211.002023-05-146215Actual
15991198.002022-06-146216Actual
310801747.602024-09-1362611Actual
93672200.002023-01-126265Budget
297208033.052024-08-136218Actual
29537786.002024-08-136256Actual
305561637.002024-09-136216Actual
43581100.002022-08-146228Budget
288272184.842024-07-1462611Actual
354912714.642025-01-1262111Actual
139421294.002023-05-146266Actual
170214329.002023-08-146217Actual
290071829.362024-07-1462113Actual
3514550.002022-08-146273Budget
267041188.992024-05-1362113Actual
21024872.002023-12-156256Actual
125942600.002023-04-146264Budget
666898.002022-05-146256Actual
26644285.872024-05-1362612Actual
70712100.002022-11-146215Budget
284736675.002024-07-146217Actual
132892400.002023-04-146218Budget
282762535.002024-07-146216Actual
315896499.002024-10-136215Actual
27763253.962024-06-1362212Actual
61979.002022-05-146263Actual
133381100.002023-04-146228Budget
18372275.232023-09-1462511Actual
385861831.002025-04-146236Actual
276751353.982024-06-1362611Actual
15250215.662023-06-1462211Actual
37408883.002025-03-146226Actual
375784531.002025-03-146217Actual
319992913.262024-10-136228Actual
7211368.002022-05-146266Actual
209171920.002023-12-156216Actual
79221120.002022-12-156263Actual
117873037.002023-03-146236Actual
48811900.002022-09-146265Budget
1272380.002022-06-146273Budget
21352952.902023-12-1562211Actual
390821766.752025-04-1462611Actual
198272342.002023-11-146265Actual
127342100.002023-04-146265Budget
29457713.002024-08-136226Actual
222363766.302024-01-126228Actual
212642208.702023-12-156268Actual
22922346.002024-02-126226Actual
352191588.002025-01-126266Actual
92302764.002023-01-126264Actual
25394776.312024-04-1362311Actual
26342054.002022-07-156265Actual
22531400.772024-01-1262612Actual
258055456.002024-05-136214Actual
241283280.002024-03-136267Actual
3902293.002022-05-146265Actual
326533845.002024-11-136264Actual
131483624.002023-04-146217Actual
140366074.002023-05-146267Actual
352784078.002025-01-126217Actual
339301793.002024-12-146216Actual
38317644.002025-04-146273Actual
341268024.002024-12-146217Actual
31709602.002024-10-136226Actual
268213894.002024-06-136213Actual
6663950.002022-10-146268Budget
392023278.482025-04-1462612Actual
259951017.002024-05-136216Actual
364287293.002025-02-126217Actual
83311900.002022-12-156216Budget
101601145.002023-02-126263Actual
11901100.002022-06-146263Budget
265511005.032024-05-1362611Actual
211114810.002023-12-156217Actual
2250069.912024-01-1262112Actual
3887857.002022-08-146226Actual
30042426.302024-08-1362212Actual
221154535.002024-01-126217Actual
177953479.002023-09-146265Actual
217662929.002024-01-126264Actual
344201744.412024-12-1462411Actual
1943600.002022-05-146214Budget
97763424.002023-01-126217Actual
340371070.002024-12-146256Actual

Generated 2025-06-14 00:49:25.387 UTC