[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346861557.422024-12-1262213Actual
49631572.002022-09-126216Actual
70712100.002022-11-126215Budget
36868461.412025-02-1062212Actual
8004324.002022-12-136273Actual
386691947.002025-04-126266Actual
142201039.082023-05-1262111Actual
238073114.002024-03-116215Actual
218264414.002024-01-106215Actual
132071685.002023-04-126267Actual
39841000.002022-08-126246Budget
95471500.002023-01-106236Budget
171422369.312023-08-126228Actual
229503061.002024-02-106236Actual
295111208.002024-08-116246Actual
33957356.002024-12-126226Actual
358373180.262025-01-1062213Actual
66061528.382022-10-126228Actual
64752940.002022-10-126267Actual
50601516.002022-09-126236Actual
20351617.792023-11-1262311Actual
323831267.942024-10-1162113Actual
129611391.002023-04-126246Actual
18291219.912023-09-1262211Actual
228951770.002024-02-106216Actual
115482828.002023-03-126215Actual
27171736.002022-07-136216Actual
13203600.002022-06-126214Budget
17289999.712023-08-1262311Actual
25421665.672024-04-1162411Actual
27181200.002022-07-136216Budget
33270823.112024-11-1162311Actual
25036907.002024-04-116256Actual
211114810.002023-12-136217Actual
384383578.002025-04-126215Actual
69882828.002022-11-126264Actual
25801472.002022-07-136215Actual
6334950.002022-10-126266Budget
74551100.002022-11-126266Budget
276751353.982024-06-1162611Actual
34447543.322024-12-1262511Actual
189141786.002023-10-126236Actual
274148651.242024-06-116218Actual
354912714.642025-01-1062111Actual
44951432.002022-09-126213Actual
8905750.002022-12-136268Budget
285944125.402024-07-126228Actual
271241531.002024-06-116216Actual
328062022.002024-11-116216Actual
337786230.002024-12-126264Actual
30994651.842024-09-1162211Actual
20702000.002022-06-126218Budget
11881492.002023-03-126256Actual
34311008.002022-08-126263Actual
74561059.002022-11-126266Actual
94492169.002023-01-106216Actual
166382722.002023-08-126214Actual
15427216.722023-06-1262612Actual
306371065.002024-09-116246Actual
126773000.002023-04-126215Budget
335091625.842024-11-1162113Actual
2765546.002022-07-136226Actual
336583400.002024-12-126263Actual
263174178.432024-05-116228Actual
72092190.002022-11-126216Actual
1647371.002022-06-126226Actual
125933141.002023-04-126264Actual
92292300.002023-01-106264Budget
116071699.002023-03-126265Actual
90431019.002023-01-106263Actual
15819303.002023-07-136226Actual
291573965.002024-08-116263Actual
264921009.292024-05-1162411Actual
91733400.002023-01-106214Budget
58641600.002022-10-126264Budget
227104946.002024-02-106214Actual
353717661.832025-01-106218Actual
239551404.002024-03-116236Actual
324412411.822024-10-1162613Actual
223551018.862024-01-1062211Actual
3887857.002022-08-126226Actual
267624031.152024-05-1162613Actual
140985372.392023-05-126218Actual
349285252.002025-01-106264Actual
3351900.002022-05-126215Budget
59462380.002022-10-126215Actual
163431246.532023-07-1362611Actual
81902636.002022-12-136215Actual
4751040.002022-05-126216Actual
86612441.002022-12-136217Actual
71272856.002022-11-126265Actual
342474531.472024-12-126228Actual
157322257.002023-07-136265Actual
120181793.002023-03-126217Actual
202961700.792023-11-1262111Actual
5759646.002022-10-126273Actual
360785467.002025-02-106264Actual
217061030.002024-01-106273Actual
274423432.962024-06-116228Actual
330354970.002024-11-116267Actual
32146911.412024-10-1162311Actual
390232184.842025-04-1262411Actual
24416277.362024-03-1162511Actual
79221120.002022-12-136263Actual
25811900.002022-07-136215Budget
167643939.002023-08-126265Actual
249841488.002024-04-116236Actual
52921664.002022-09-126217Actual
11891504.002022-06-126263Actual
176421027.002023-09-126273Actual
120192500.002023-03-126217Budget
19862545.002022-06-126267Actual
8522650.002022-12-136256Budget
112771242.002023-03-126263Actual
60042828.002022-10-126265Actual
84281654.002022-12-136236Actual
19468114.592023-10-1262112Actual
88501542.022022-12-136228Actual
310801747.602024-09-1162611Actual
41712100.002022-08-126217Budget
67461900.002022-11-126213Budget
145331.002022-05-126273Actual
140366074.002023-05-126267Actual
21352952.902023-12-1362211Actual
16311285.872023-07-1362511Actual
16931979.002023-08-126256Actual
6135650.002022-10-126226Budget
226233994.002024-02-106263Actual
109503296.002023-02-106267Actual
168242729.002023-08-126216Actual
54801501.112022-09-126228Actual
17882662.002023-09-126226Actual
310481614.622024-09-1162411Actual
356311247.592025-01-1062611Actual
25367282.682024-04-1162211Actual
200251666.002023-11-126266Actual
219181726.002024-01-106216Actual
105651900.002023-02-106216Budget
252194960.262024-04-116218Actual
138591546.002023-05-126236Actual
240964727.002024-03-116217Actual
246247952.002024-04-116213Actual
96931100.002023-01-106266Budget
134938283.002023-05-126213Actual
331552604.162024-11-116268Actual
319718249.722024-10-116218Actual
5011650.002022-09-126226Budget
130661300.002023-04-126266Budget
129152300.002023-04-126236Budget
293702540.002024-08-116265Actual
258055456.002024-05-116214Actual
206127620.002023-12-136213Actual
316822798.002024-10-116216Actual
338704473.002024-12-126265Actual
10613850.002023-02-106226Budget
75951900.002022-11-126267Budget
19350719.922023-10-1262411Actual
26342054.002022-07-136265Actual
338383241.002024-12-126215Actual
304964074.002024-09-116265Actual
370163643.432025-02-1062613Actual
17431856.002022-06-126246Actual
280915838.002024-07-126214Actual
238402411.002024-03-116265Actual
2395535.002022-07-136273Actual
15277582.682023-06-1262311Actual
251594550.002024-04-116267Actual
18318729.502023-09-1262311Actual
156993914.002023-07-136215Actual
43093119.322022-08-126218Actual
274742123.852024-06-116268Actual
367802326.332025-02-1062611Actual
117862300.002023-03-126236Budget
56191500.002022-10-126213Budget
76782300.002022-11-126218Budget
116901900.002023-03-126216Budget
271792726.002024-06-116236Actual
106632300.002023-02-106236Budget
132062000.002023-04-126267Budget
6279550.002022-10-126256Budget
319114757.002024-10-116267Actual
3902293.002022-05-126265Actual
6191168.002022-05-126246Actual
11360415.002023-03-126273Actual
101591300.002023-02-106263Budget
32361000.002022-07-136228Budget
73071378.002022-11-126236Actual
389961283.762025-04-1262311Actual
342783214.782024-12-126268Actual
19524280.552023-10-1262612Actual
111391000.002023-02-106268Budget
195838927.002023-11-126213Actual
19302746.002022-06-126217Actual
3911800.002022-05-126265Budget
6278574.002022-10-126256Actual
352191588.002025-01-106266Actual
155194338.002023-07-136263Actual
4633691.002022-09-126273Actual
72571134.002022-11-126226Actual
24971454.002022-07-136264Actual
281233262.002024-07-126264Actual
6884360.002022-11-126273Actual
182033905.702023-09-126268Actual
22531400.772024-01-1062612Actual
2501600.002022-05-126264Budget
98331260.002023-01-106267Actual
32913925.002024-11-116256Actual
139421294.002023-05-126266Actual
75383420.002022-11-126217Actual
330957289.102024-11-116218Actual
18345999.712023-09-1262411Actual
389413561.462025-04-1262111Actual
5536950.002022-09-126268Budget
192082417.792023-10-126268Actual
194081248.652023-10-1262611Actual
118331300.002023-03-126246Budget
108942500.002023-02-106217Budget
265511005.032024-05-1162611Actual
54313601.152022-09-126218Actual
345992555.062024-12-1262612Actual
136473661.002023-05-126264Actual
84291500.002022-12-136236Budget
332154151.902024-11-1162111Actual
301913080.262024-08-1162613Actual
260761516.002024-05-116246Actual
279713504.002024-07-126213Actual
142751211.422023-05-1262311Actual
112222200.002023-03-126213Budget
8632200.002022-05-126267Budget
39170803.972025-04-1262212Actual
31789967.002024-10-116256Actual
219991782.002024-01-106246Actual
99631100.002023-01-106228Budget
5154550.002022-09-126256Budget
378451711.432025-03-1262311Actual
129621300.002023-04-126246Budget
220562273.002024-01-106266Actual
309661924.202024-09-1162111Actual
387284115.002025-04-126217Actual
108952690.002023-02-106217Actual
237472225.002024-03-116264Actual
249291461.002024-04-116216Actual
231255056.002024-02-106267Actual
19914700.002023-11-126226Actual
206454462.002023-12-136263Actual
132903669.332023-04-126218Actual
286862541.232024-07-1262111Actual
60871500.002022-10-126216Budget
8072800.002022-05-126217Budget
44961500.002022-09-126213Budget
207041038.002023-12-136273Actual
392621829.362025-04-1262113Actual
117873037.002023-03-126236Actual
212642208.702023-12-136268Actual
322312419.952024-10-1162611Actual
36258498.002025-02-106226Actual
8003380.002022-12-136273Budget
13752184.002022-06-126264Actual
317371468.002024-10-116236Actual
5210950.002022-09-126266Budget
31882000.002022-07-136218Budget
312003398.692024-09-1162612Actual
288872109.312024-07-1262112Actual
335362713.582024-11-1162213Actual
21433208.212023-12-1362511Actual
150423976.002023-06-126267Actual
393202583.762025-04-1262613Actual
354312775.382025-01-106268Actual
34366517.792024-12-1262211Actual
151623905.702023-06-126268Actual
197342731.002023-11-126264Actual
384712761.002025-04-126265Actual
93122240.002023-01-106215Actual
11880650.002023-03-126256Budget
137094211.002023-05-126215Actual
42262038.002022-08-126267Actual
37571900.002022-08-126265Budget
73531400.002022-11-126246Budget
390821766.752025-04-1262611Actual
58631629.002022-10-126264Actual
61979.002022-05-126263Actual
114073200.002023-03-126214Budget
196742282.002023-11-126273Actual
376705767.862025-03-126218Actual
48811900.002022-09-126265Budget
175833644.002023-09-126263Actual
335662803.062024-11-1162613Actual
27231817.002024-06-116256Actual
4551781.002022-09-126263Actual
178552296.002023-09-126216Actual
32833690.002024-11-116226Actual
342194276.922024-12-126218Actual
93661920.002023-01-106265Actual
20553357.152023-11-1262612Actual
293373943.002024-08-116215Actual
26102746.002024-05-116256Actual
47401600.002022-09-126264Budget
234451508.232024-02-1062611Actual
285665042.082024-07-126218Actual
23535227.362024-02-1062612Actual
62321000.002022-10-126246Budget
359277880.002025-02-106213Actual
94501900.002023-01-106216Budget
236861038.002024-03-116273Actual
26519164.592024-05-1162511Actual
154868747.002023-07-136213Actual
11359480.002023-03-126273Budget
375191803.002025-03-126266Actual
312871624.092024-09-1162213Actual
281834109.002024-07-126215Actual
152221223.122023-06-1262111Actual
23414297.572024-02-1062511Actual
61841622.002022-10-126236Actual
382253543.002025-04-126213Actual
101042284.002023-02-106213Actual
110335252.692023-02-106218Actual
151302629.922023-06-126228Actual
99162300.002023-01-106218Budget
3084610942.192024-09-116218Actual
121593090.532023-03-126218Actual
282164213.002024-07-126265Actual
17491342.252023-08-1262612Actual
302505778.002024-09-116213Actual
105661924.002023-02-106216Actual
149501342.002023-06-126266Actual
179102251.002023-09-126236Actual
230021287.002024-02-106256Actual
22327892.272024-01-1062111Actual
55371188.982022-09-126268Actual
14893788.002023-06-126246Actual
18481400.002022-06-126266Budget
80514449.002022-12-136214Actual
75392800.002022-11-126217Budget
93132100.002023-01-106215Budget
300141863.562024-08-1162112Actual
16851797.002023-08-126226Actual
268544248.002024-06-116263Actual
388813742.062025-04-126268Actual
133952102.642023-04-126268Actual
244481330.572024-03-1162611Actual
155781619.002023-07-136273Actual
190884663.002023-10-126267Actual
360468340.002025-02-106214Actual
180514049.002023-09-126217Actual
58073200.002022-10-126214Budget
32351542.022022-07-136228Actual
28611560.002022-07-136246Actual
24335501.832024-03-1162211Actual
102893200.002023-02-106214Budget
242473414.782024-03-116268Actual
60051900.002022-10-126265Budget
128181905.002023-04-126216Actual
313766939.002024-10-116213Actual
39831004.002022-08-126246Actual
166712196.002023-08-126264Actual
16284679.502023-07-1362411Actual
35600336.942025-01-1062511Actual
14582595.002022-06-126215Actual
340371070.002024-12-126256Actual
262277223.002024-05-116267Actual
20524110.342023-11-1262212Actual
16230269.912023-07-1362211Actual
3513583.002022-08-126273Actual
92302764.002023-01-106264Actual
333292280.592024-11-1162611Actual
158731072.002023-07-136246Actual
36192038.002022-08-126264Actual
191488345.182023-10-126218Actual
14393196.512023-05-1262112Actual
350811264.002025-01-106216Actual
116892405.002023-03-126216Actual
104823469.002023-02-106265Actual
227432326.002024-02-106264Actual
207652225.002023-12-136264Actual
14449289.062023-05-1262612Actual
235947854.002024-03-116213Actual
36750538.002025-02-1062511Actual
5209819.002022-09-126266Actual
360181099.002025-02-106273Actual
110811100.002023-02-106228Budget
224091139.082024-01-1062411Actual
263485389.062024-05-116268Actual
361713056.002025-02-106265Actual
85771621.002022-12-136266Actual
31041979.002022-07-136267Actual
250671876.002024-04-116266Actual
272621845.002024-06-116266Actual
139111082.002023-05-126256Actual
202055120.872023-11-126228Actual
99153601.152023-01-106218Actual
344792532.722024-12-1262611Actual
83311900.002022-12-136216Budget
23981979.002024-03-116246Actual
290651490.752024-07-1262613Actual
133381100.002023-04-126228Budget
262897575.462024-05-116218Actual
46823200.002022-09-126214Budget
28714558.222024-07-1262211Actual
19495109.272023-10-1262212Actual
54322300.002022-09-126218Budget
26022546.002024-05-116226Actual
388216183.012025-04-126218Actual
165514638.002023-08-126263Actual
25596241.192024-04-1162612Actual
11738850.002023-03-126226Budget
104283000.002023-02-106215Budget
310211645.472024-09-1162311Actual
243071616.752024-03-1162111Actual
278813825.882024-06-1162213Actual
4413950.002022-08-126268Budget
246573350.002024-04-116263Actual
6136673.002022-10-126226Actual
24434268.002022-07-136214Actual
147193224.002023-06-126215Actual
37408883.002025-03-126226Actual
9951249.592022-05-126228Actual
217343752.002024-01-106214Actual
138041959.002023-05-126216Actual
95461607.002023-01-106236Actual
146380.002022-05-126273Budget
222363766.302024-01-106228Actual
81082329.002022-12-136264Actual
325007657.002024-11-116213Actual
387612803.002025-04-126267Actual
22922346.002024-02-106226Actual
230331510.002024-02-106266Actual
29641400.002022-07-136266Budget
259951017.002024-05-116216Actual
336257880.002024-12-126213Actual
141263384.482023-05-126228Actual
3342035.002022-05-126215Actual
16257490.132023-07-1362311Actual
77831323.832022-11-126268Actual
114084766.002023-03-126214Actual
19323614.602023-10-1262311Actual
296602916.002024-08-116267Actual
25394776.312024-04-1162311Actual
287412134.842024-07-1262311Actual
224401246.532024-01-1062611Actual
118341561.002023-03-126246Actual
19968965.002023-11-126246Actual
12865850.002023-04-126226Budget
82482200.002022-12-136265Budget
141584310.252023-05-126268Actual
20405588.002023-11-1262511Actual
30042426.302024-08-1162212Actual
15161497.002022-06-126265Actual
269734278.002024-06-116264Actual
18464142.252023-09-1262112Actual
366413313.592025-02-1062111Actual
23505138.002024-02-1062112Actual
24956284.002024-04-116226Actual
117371126.002023-03-126226Actual
100201546.562023-01-106268Actual
248362559.002024-04-116215Actual
365494093.582025-02-106228Actual
64162200.002022-10-126217Actual
69323400.002022-11-126214Budget
252793222.352024-04-116268Actual
27643640.132024-06-1162511Actual
26438499.702024-05-1162211Actual
69314276.002022-11-126214Actual
198272342.002023-11-126265Actual
177622638.002023-09-126215Actual
89881432.002023-01-106213Actual
38612932.002025-04-126246Actual
314967246.002024-10-116214Actual
5731700.002022-05-126236Budget
26351800.002022-07-136265Budget
278541657.422024-06-1162113Actual
26612245.442024-05-1162112Actual
1442073.102023-05-1262212Actual
30663699.002024-09-116256Actual
84751404.002022-12-136246Actual
31709602.002024-10-116226Actual
524480.002022-05-126226Budget
13761600.002022-06-126264Budget
16430139.062023-07-1362212Actual
130651314.002023-04-126266Actual
5677823.002022-10-126263Actual
17441400.002022-06-126246Budget
347162803.062024-12-1262613Actual
364287293.002025-02-106217Actual
337454740.002024-12-126214Actual
264651090.142024-05-1162311Actual
358683046.922025-01-1062613Actual
358101217.062025-01-1062113Actual
5760550.002022-10-126273Budget
21525214.592023-12-1362112Actual
345392485.912024-12-1262112Actual
59472200.002022-10-126215Budget
78661900.002022-12-136213Budget
8622307.002022-05-126267Actual
385312493.002025-04-126216Actual
269131734.002024-06-116273Actual
208254307.002023-12-136215Actual
123472648.002023-04-126213Actual
2909750.002022-07-136256Budget
122071969.302023-03-126228Actual
197945214.002023-11-126215Actual

Generated 2025-06-11 04:58:14.347 UTC