[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59462380.002022-10-146215Actual
247762757.002024-04-136264Actual
76782300.002022-11-146218Budget
84281654.002022-12-156236Actual
240372247.002024-03-136266Actual
230331510.002024-02-126266Actual
224401246.532024-01-1262611Actual
219181726.002024-01-126216Actual
191488345.182023-10-146218Actual
64162200.002022-10-146217Actual
83321530.002022-12-156216Actual
56202310.002022-10-146213Actual
367231661.432025-02-1262411Actual
17462110.342023-08-1462212Actual
326205111.002024-11-136214Actual
212048836.092023-12-156218Actual
46823200.002022-09-146214Budget
13203600.002022-06-146214Budget
252194960.262024-04-136218Actual
357503816.792025-01-1262612Actual
79221120.002022-12-156263Actual
291246626.002024-08-136213Actual
23141100.002022-07-156263Budget
73541765.002022-11-146246Actual
258382986.002024-05-136264Actual
15161497.002022-06-146265Actual
19468114.592023-10-1462112Actual
25394776.312024-04-1362311Actual
222672208.702024-01-126268Actual
26102746.002024-05-136256Actual
177622638.002023-09-146215Actual
13831668.002023-05-146226Actual
271792726.002024-06-136236Actual
131483624.002023-04-146217Actual
7400601.002022-11-146256Actual
7921850.002022-12-156263Budget
34311008.002022-08-146263Actual
74551100.002022-11-146266Budget
202055120.872023-11-146228Actual
171422369.312023-08-146228Actual
281233262.002024-07-146264Actual
125933141.002023-04-146264Actual
99642185.972023-01-126228Actual
21945640.002024-01-126226Actual
358683046.922025-01-1262613Actual
340371070.002024-12-146256Actual
93661920.002023-01-126265Actual
29457713.002024-08-136226Actual
12866657.002023-04-146226Actual
72101900.002022-11-146216Budget
284736675.002024-07-146217Actual
151302629.922023-06-146228Actual
48811900.002022-09-146265Budget
93132100.002023-01-126215Budget
6191168.002022-05-146246Actual
273543497.002024-06-136267Actual
128181905.002023-04-146216Actual
197024882.002023-11-146214Actual
280915838.002024-07-146214Actual
335091625.842024-11-1362113Actual
236861038.002024-03-136273Actual
61841622.002022-10-146236Actual
60881375.002022-10-146216Actual
209981798.002023-12-156246Actual
18404996.522023-09-1462611Actual
339301793.002024-12-146216Actual
5536950.002022-09-146268Budget
382253543.002025-04-146213Actual
7211368.002022-05-146266Actual
354912714.642025-01-1262111Actual
180514049.002023-09-146217Actual
363691099.002025-02-126266Actual
177023134.002023-09-146264Actual
78651782.002022-12-156213Actual
34447543.322024-12-1462511Actual
324101904.802024-10-1362213Actual
229503061.002024-02-126236Actual
5722042.002022-05-146236Actual
300141863.562024-08-1362112Actual
353993154.172025-01-126228Actual
109503296.002023-02-126267Actual
11901100.002022-06-146263Budget
28142176.002022-07-156236Actual
150423976.002023-06-146267Actual
289472435.912024-07-1462612Actual
304035246.002024-09-136264Actual
66061528.382022-10-146228Actual
191764908.752023-10-146228Actual
39371300.002022-08-146236Budget
6136673.002022-10-146226Actual
32119839.072024-10-1362211Actual
30462912.002022-07-156217Actual
54801501.112022-09-146228Actual
15819303.002023-07-156226Actual
375191803.002025-03-146266Actual
19495109.272023-10-1462212Actual
43093119.322022-08-146218Actual
75942611.002022-11-146267Actual
96931100.002023-01-126266Budget
118341561.002023-03-146246Actual
72571134.002022-11-146226Actual
8622307.002022-05-146267Actual
166712196.002023-08-146264Actual
262897575.462024-05-136218Actual
17491342.252023-08-1462612Actual
163431246.532023-07-1562611Actual
286265007.242024-07-146268Actual
295111208.002024-08-136246Actual
192681257.172023-10-1462111Actual
24508235.872024-03-1362112Actual
332431441.212024-11-1362211Actual
37022520.002022-08-146215Actual
62321000.002022-10-146246Budget
17882662.002023-09-146226Actual
33741500.002022-08-146213Budget
33417328.422024-11-1362212Actual
325332789.002024-11-136263Actual
105661924.002023-02-126216Actual
8379807.002022-12-156226Actual
275891917.822024-06-1362311Actual
56191500.002022-10-146213Budget
246247952.002024-04-136213Actual
293702540.002024-08-136265Actual
274423432.962024-06-136228Actual
19968965.002023-11-146246Actual
233871117.802024-02-1262411Actual
110821631.412023-02-126228Actual
273215151.002024-06-136217Actual
225908025.002024-02-126213Actual
325007657.002024-11-136213Actual
89871900.002023-01-126213Budget
391421775.262025-04-1462112Actual
52932100.002022-09-146217Budget
5731700.002022-05-146236Budget
378451711.432025-03-1462311Actual
99153601.152023-01-126218Actual
198871336.002023-11-146216Actual
276161939.092024-06-1362411Actual
246573350.002024-04-136263Actual
333891005.032024-11-1362112Actual
129152300.002023-04-146236Budget
19302746.002022-06-146217Actual
231854819.352024-02-126218Actual
248362559.002024-04-136215Actual
28714558.222024-07-1462211Actual
19312800.002022-06-146217Budget
333292280.592024-11-1362611Actual
14333692.262023-05-1462611Actual
37899343.322025-03-1462511Actual
261331403.002024-05-136266Actual
374621014.002025-03-146246Actual
330035841.002024-11-136217Actual
348084559.002025-01-126263Actual
49631572.002022-09-146216Actual
327134853.002024-11-136215Actual
310801747.602024-09-1362611Actual
88491100.002022-12-156228Budget
47401600.002022-09-146264Budget
24335501.832024-03-1362211Actual
28795334.812024-07-1462511Actual
294301332.002024-08-136216Actual
234451508.232024-02-1262611Actual
20378679.502023-11-1462411Actual
8905750.002022-12-156268Budget
87192038.002022-12-156267Actual
388216183.012025-04-146218Actual
5760550.002022-10-146273Budget
25036907.002024-04-136256Actual
392023278.482025-04-1462612Actual
214651086.952023-12-1562611Actual
21751000.002022-06-146268Budget
7258750.002022-11-146226Budget
95461607.002023-01-126236Actual
32200601.832024-10-1362511Actual
216155154.002024-01-126213Actual
192082417.792023-10-146268Actual
9498750.002023-01-126226Budget
38317644.002025-04-146273Actual
66051100.002022-10-146228Budget
101032200.002023-02-126213Budget
14591900.002022-06-146215Budget
122641000.002023-03-146268Budget
252793222.352024-04-136268Actual
58631629.002022-10-146264Actual
277352627.402024-06-1362112Actual
26342054.002022-07-156265Actual
157322257.002023-07-156265Actual
17289999.712023-08-1462311Actual
335362713.582024-11-1362213Actual
112212651.002023-03-146213Actual
22976820.002024-02-126246Actual
18495384.812023-09-1462612Actual
186743043.002023-10-146214Actual
120761618.002023-03-146267Actual
269418750.002024-06-136214Actual
180843210.002023-09-146267Actual
264101543.342024-05-1362111Actual
223821269.932024-01-1262311Actual
666898.002022-05-146256Actual
38638925.002025-04-146256Actual
95941400.002023-01-126246Budget
49641500.002022-09-146216Budget
117862300.002023-03-146236Budget
80523400.002022-12-156214Budget
138851371.002023-05-146246Actual
379302743.362025-03-1462611Actual
117371126.002023-03-146226Actual
281834109.002024-07-146215Actual
29641400.002022-07-156266Budget
267624031.152024-05-1362613Actual
20524110.342023-11-1462212Actual
48801400.002022-09-146265Actual
290344471.512024-07-1462213Actual
328062022.002024-11-136216Actual
313173046.922024-09-1362613Actual
200251666.002023-11-146266Actual
142751211.422023-05-1462311Actual
132062000.002023-04-146267Budget
99631100.002023-01-126228Budget
32911000.002022-07-156268Budget
374881089.002025-03-146256Actual
4552850.002022-09-146263Budget
30994651.842024-09-1362211Actual
36192038.002022-08-146264Actual
24565147.572024-03-1362612Actual
156393481.002023-07-156264Actual
61979.002022-05-146263Actual
265511005.032024-05-1362611Actual
34366517.792024-12-1462211Actual
124061768.002023-04-146263Actual
4413950.002022-08-146268Budget
123482200.002023-04-146213Budget
53481900.002022-09-146267Budget
370758255.002025-03-146213Actual
38018542.262025-03-1462212Actual
8003380.002022-12-156273Budget
307863398.002024-09-136267Actual
5154550.002022-09-146256Budget
303704394.002024-09-136214Actual
307535203.002024-09-136217Actual
85771621.002022-12-156266Actual
2909750.002022-07-156256Budget
2250069.912024-01-1262112Actual
228032825.002024-02-126215Actual
258055456.002024-05-136214Actual
250671876.002024-04-136266Actual
5210950.002022-09-146266Budget
69323400.002022-11-146214Budget
108111262.002023-02-126266Actual
86612441.002022-12-156217Actual
285944125.402024-07-146228Actual
165186958.002023-08-146213Actual
130651314.002023-04-146266Actual
226233994.002024-02-126263Actual
368401293.342025-02-1262112Actual
23535227.362024-02-1262612Actual
37561900.002022-08-146265Actual
78661900.002022-12-156213Budget
16851797.002023-08-146226Actual
364613718.002025-02-126267Actual
22531400.772024-01-1262612Actual
97772800.002023-01-126217Budget
19323614.602023-10-1462311Actual
25448448.642024-04-1362511Actual
39050383.742025-04-1462511Actual
70712100.002022-11-146215Budget
92302764.002023-01-126264Actual
219732806.002024-01-126236Actual
278541657.422024-06-1362113Actual
92292300.002023-01-126264Budget
25367282.682024-04-1362211Actual
4751040.002022-05-146216Actual
304964074.002024-09-136265Actual
18886874.002023-10-146226Actual
29868570.982024-08-1362211Actual
22327892.272024-01-1262111Actual
17441400.002022-06-146246Budget
343931139.082024-12-1462311Actual
127351823.002023-04-146265Actual
61851300.002022-10-146236Budget
13752184.002022-06-146264Actual
336257880.002024-12-146213Actual
51071000.002022-09-146246Budget
156062748.002023-07-156214Actual
23131098.002022-07-156263Actual
312003398.692024-09-1362612Actual
25421665.672024-04-1362411Actual
102902518.002023-02-126214Actual
8004324.002022-12-156273Actual
376103058.002025-03-146267Actual
385861831.002025-04-146236Actual
170543573.002023-08-146267Actual
316224595.002024-10-136265Actual
139111082.002023-05-146256Actual
17316807.162023-08-1462411Actual
249841488.002024-04-136236Actual
327465909.002024-11-136265Actual
352784078.002025-01-126217Actual
31882000.002022-07-156218Budget
375784531.002025-03-146217Actual
161423943.582023-07-156268Actual
27181200.002022-07-156216Budget
323831267.942024-10-1362113Actual
19914700.002023-11-146226Actual
41712100.002022-08-146217Budget
264921009.292024-05-1362411Actual
352191588.002025-01-126266Actual
269734278.002024-06-136264Actual
67461900.002022-11-146213Budget
36258498.002025-02-126226Actual
26022546.002024-05-136226Actual
4633691.002022-09-146273Actual
70701901.002022-11-146215Actual
187062757.002023-10-146264Actual
262277223.002024-05-136267Actual
9694901.002023-01-126266Actual
32361000.002022-07-156228Budget
150097952.002023-06-146217Actual
13009650.002023-04-146256Budget
27151507.002024-06-136226Actual
47391488.002022-09-146264Actual
386691947.002025-04-146266Actual
71272856.002022-11-146265Actual
381373313.592025-03-1462213Actual
51546.002022-05-146213Actual
173751248.652023-08-1462611Actual
343384034.882024-12-1462111Actual
222086025.442024-01-126218Actual
297482823.862024-08-136228Actual
20405588.002023-11-1462511Actual
10501201.102022-05-146268Actual
220562273.002024-01-126266Actual
197342731.002023-11-146264Actual
348671009.002025-01-126273Actual
269131734.002024-06-136273Actual
189141786.002023-10-146236Actual
1743569.912023-08-1462112Actual
137094211.002023-05-146215Actual
10242480.002023-02-126273Budget
31260994.252024-09-1362113Actual
91733400.002023-01-126214Budget
30663699.002024-09-136256Actual
339851483.002024-12-146236Actual
10021750.002023-01-126268Budget
29632040.002022-07-156266Actual
104283000.002023-02-126215Budget
301612543.402024-08-1362213Actual
390821766.752025-04-1462611Actual
14893788.002023-06-146246Actual
134938283.002023-05-146213Actual
38391797.002022-08-146216Actual
268213894.002024-06-136213Actual
108121300.002023-02-126266Budget
125353200.002023-04-146214Budget
36338960.002025-02-126256Actual
1648480.002022-06-146226Budget
382584372.002025-04-146263Actual
196742282.002023-11-146273Actual
167643939.002023-08-146265Actual
21379815.672023-12-1562311Actual
314681136.002024-10-136273Actual
28151700.002022-07-156236Budget
26351800.002022-07-156265Budget
112771242.002023-03-146263Actual
80514449.002022-12-156214Actual
11738850.002023-03-146226Budget
133371922.332023-04-146228Actual
50611300.002022-09-146236Budget
227432326.002024-02-126264Actual
142201039.082023-05-1462111Actual
378721245.462025-03-1462411Actual
9497709.002023-01-126226Actual
23414297.572024-02-1262511Actual
15396173.102023-06-1462112Actual
342474531.472024-12-146228Actual
3887857.002022-08-146226Actual
108952690.002023-02-126217Actual
30583501.002024-09-136226Actual
306941455.002024-09-136266Actual
151623905.702023-06-146268Actual
110811100.002023-02-126228Budget
181444434.502023-09-146218Actual
194081248.652023-10-1462611Actual
133952102.642023-04-146268Actual
344201744.412024-12-1462411Actual
313766939.002024-10-136213Actual
199421870.002023-11-146236Actual
9640382.002023-01-126256Actual
291573965.002024-08-136263Actual
223551018.862024-01-1262211Actual
138591546.002023-05-146236Actual
93672200.002023-01-126265Budget
267312934.642024-05-1362213Actual
222363766.302024-01-126228Actual
5677823.002022-10-146263Actual
328871603.002024-11-136246Actual
355731473.132025-01-1262411Actual
188591078.002023-10-146216Actual
85781100.002022-12-156266Budget
299221199.722024-08-1362411Actual
3513583.002022-08-146273Actual
98321900.002023-01-126267Budget
88012300.002022-12-156218Budget
6278574.002022-10-146256Actual
280631168.002024-07-146273Actual
37167966.002025-03-146273Actual
24362594.392024-03-1362311Actual
27562922.052024-06-1362211Actual
6884360.002022-11-146273Actual
347755342.002025-01-126213Actual
43102300.002022-08-146218Budget
326533845.002024-11-136264Actual
18966484.002023-10-146256Actual
16311285.872023-07-1562511Actual
109512000.002023-02-126267Budget
360181099.002025-02-126273Actual
14248303.962023-05-1462211Actual
228354100.002024-02-126265Actual
31709602.002024-10-136226Actual
21525214.592023-12-1562112Actual
48222284.002022-09-146215Actual
44121485.962022-08-146268Actual
85231065.002022-12-156256Actual
153041097.592023-06-1462411Actual
371084938.002025-03-146263Actual
196155021.002023-11-146263Actual
345992555.062024-12-1462612Actual
347162803.062024-12-1462613Actual
39170803.972025-04-1462212Actual
81902636.002022-12-156215Actual
136473661.002023-05-146264Actual
130661300.002023-04-146266Budget
43572546.582022-08-146228Actual
370163643.432025-02-1262613Actual
160827605.772023-07-156218Actual
170214329.002023-08-146217Actual
46813561.002022-09-146214Actual
185875367.002023-10-146263Actual
523780.002022-05-146226Actual
18471335.002022-06-146266Actual
345392485.912024-12-1462112Actual
84761400.002022-12-156246Budget
25010804.002024-04-136246Actual
117873037.002023-03-146236Actual
270642546.002024-06-136265Actual
241888133.052024-03-136218Actual
263485389.062024-05-136268Actual
259004140.002024-05-136215Actual
37571900.002022-08-146265Budget
32351542.022022-07-156228Actual
39841000.002022-08-146246Budget
146380.002022-05-146273Budget
346861557.422024-12-1462213Actual
239002721.002024-03-136216Actual
201777810.322023-11-146218Actual
3432850.002022-08-146263Budget
320314366.312024-10-136268Actual
9044850.002023-01-126263Budget
13008985.002023-04-146256Actual
88501542.022022-12-156228Actual
105651900.002023-02-126216Budget
73531400.002022-11-146246Budget
374362937.002025-03-146236Actual
254791201.852024-04-1362611Actual
270334424.002024-06-136215Actual
259951017.002024-05-136216Actual
93122240.002023-01-126215Actual
253391199.722024-04-1362111Actual
242164742.082024-03-136228Actual
306371065.002024-09-136246Actual
35600336.942025-01-1262511Actual
166382722.002023-08-146214Actual
32833690.002024-11-136226Actual
301341557.422024-08-1362113Actual
161104323.892023-07-156228Actual
279713504.002024-07-146213Actual
16961217.002022-06-146236Actual
159893939.002023-07-156217Actual
176421027.002023-09-146273Actual
366413313.592025-02-1262111Actual
168242729.002023-08-146216Actual
185546872.002023-10-146213Actual
361713056.002025-02-126265Actual
122071969.302023-03-146228Actual
275343109.332024-06-1362111Actual
122081100.002023-03-146228Budget
155781619.002023-07-156273Actual
3351900.002022-05-146215Budget
137423048.002023-05-146265Actual
136153816.002023-05-146214Actual
20324356.082023-11-1462211Actual
43581100.002022-08-146228Budget
8063337.002022-05-146217Actual
17262627.372023-08-1462211Actual
84751404.002022-12-156246Actual
6135650.002022-10-146226Budget
24971454.002022-07-156264Actual
8072800.002022-05-146217Budget
1790630.002022-06-146256Actual
155194338.002023-07-156263Actual

Generated 2025-06-13 10:41:01.563 UTC