[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296277301.002024-08-126217Actual
56202310.002022-10-136213Actual
274742123.852024-06-126268Actual
34366517.792024-12-1362211Actual
346861557.422024-12-1362213Actual
139421294.002023-05-136266Actual
224091139.082024-01-1162411Actual
72092190.002022-11-136216Actual
259334523.002024-05-126265Actual
238073114.002024-03-126215Actual
26644285.872024-05-1262612Actual
23927384.002024-03-126226Actual
110811100.002023-02-116228Budget
24508235.872024-03-1262112Actual
7258750.002022-11-136226Budget
210521136.002023-12-146266Actual
15336941.202023-06-1362611Actual
6884360.002022-11-136273Actual
196742282.002023-11-136273Actual
124051300.002023-04-136263Budget
140366074.002023-05-136267Actual
10021750.002023-01-116268Budget
149501342.002023-06-136266Actual
30472800.002022-07-146217Budget
114653534.002023-03-136264Actual
3342035.002022-05-136215Actual
269418750.002024-06-126214Actual
96931100.002023-01-116266Budget
28151700.002022-07-146236Budget
16459173.102023-07-1462612Actual
195838927.002023-11-136213Actual
29641400.002022-07-146266Budget
208254307.002023-12-146215Actual
350811264.002025-01-116216Actual
32351542.022022-07-146228Actual
168242729.002023-08-136216Actual
148121623.002023-06-136216Actual
318201497.002024-10-126266Actual
232454560.262024-02-116268Actual
273215151.002024-06-126217Actual
105661924.002023-02-116216Actual
284736675.002024-07-136217Actual
99153601.152023-01-116218Actual
80514449.002022-12-146214Actual
177023134.002023-09-136264Actual
252793222.352024-04-126268Actual
101032200.002023-02-116213Budget
194081248.652023-10-1362611Actual
9482000.002022-05-136218Budget
88012300.002022-12-146218Budget
291246626.002024-08-126213Actual
58631629.002022-10-136264Actual
257164439.002024-05-126263Actual
15250215.662023-06-1362211Actual
101042284.002023-02-116213Actual
23333707.162024-02-1162211Actual
24416277.362024-03-1262511Actual
303421444.002024-09-126273Actual
309661924.202024-09-1262111Actual
19495109.272023-10-1362212Actual
370163643.432025-02-1162613Actual
228354100.002024-02-116265Actual
17491342.252023-08-1362612Actual
19994793.002023-11-136256Actual
333891005.032024-11-1262112Actual
34311008.002022-08-136263Actual
129621300.002023-04-136246Budget
36192038.002022-08-136264Actual
9951249.592022-05-136228Actual
132892400.002023-04-136218Budget
274423432.962024-06-126228Actual
74561059.002022-11-136266Actual
26519164.592024-05-1262511Actual
104832100.002023-02-116265Budget
216473571.002024-01-116263Actual
9497709.002023-01-116226Actual
100201546.562023-01-116268Actual
313173046.922024-09-1262613Actual
33417328.422024-11-1262212Actual
166712196.002023-08-136264Actual
198871336.002023-11-136216Actual
42262038.002022-08-136267Actual
360468340.002025-02-116214Actual
31873569.332022-07-146218Actual
293373943.002024-08-126215Actual
392023278.482025-04-1362612Actual
280631168.002024-07-136273Actual
16931979.002023-08-136256Actual
42271900.002022-08-136267Budget
61841622.002022-10-136236Actual
28611560.002022-07-146246Actual
8379807.002022-12-146226Actual
201777810.322023-11-136218Actual
378451711.432025-03-1362311Actual
369591624.092025-02-1162113Actual
282762535.002024-07-136216Actual
5722042.002022-05-136236Actual
77831323.832022-11-136268Actual
22976820.002024-02-116246Actual
385312493.002025-04-136216Actual
127342100.002023-04-136265Budget
278541657.422024-06-1262113Actual
8905750.002022-12-146268Budget
44961500.002022-09-136213Budget
31041979.002022-07-146267Actual
18966484.002023-10-136256Actual
30462912.002022-07-146217Actual
382253543.002025-04-136213Actual
132062000.002023-04-136267Budget
237143877.002024-03-126214Actual
39361009.002022-08-136236Actual
355731473.132025-01-1162411Actual
39831004.002022-08-136246Actual
196155021.002023-11-136263Actual
281834109.002024-07-136215Actual
6883380.002022-11-136273Budget
149191404.002023-06-136256Actual
241888133.052024-03-126218Actual
129141675.002023-04-136236Actual
86612441.002022-12-146217Actual
2556662.462024-04-1262212Actual
325921083.002024-11-126273Actual
314092255.002024-10-126263Actual
219181726.002024-01-116216Actual
101591300.002023-02-116263Budget
179921515.002023-09-136266Actual
356311247.592025-01-1162611Actual
6802784.002022-11-136263Actual
21433208.212023-12-1462511Actual
298402541.232024-08-1262111Actual
320912682.722024-10-1262111Actual
10241466.002023-02-116273Actual
110821631.412023-02-116228Actual
12487480.002023-04-136273Budget
242164742.082024-03-126228Actual
13009650.002023-04-136256Budget
13203600.002022-06-136214Budget
373214020.002025-03-136265Actual
70701901.002022-11-136215Actual
64162200.002022-10-136217Actual
340111352.002024-12-136246Actual
128171900.002023-04-136216Budget
37408883.002025-03-136226Actual
1442073.102023-05-1362212Actual
267312934.642024-05-1262213Actual
226233994.002024-02-116263Actual
219991782.002024-01-116246Actual
122641000.002023-03-136268Budget
19296163.532023-10-1362211Actual
362312224.002025-02-116216Actual
32361000.002022-07-146228Budget
342474531.472024-12-136228Actual
177622638.002023-09-136215Actual
341268024.002024-12-136217Actual
292774444.002024-08-126264Actual
328871603.002024-11-126246Actual
122651854.152023-03-136268Actual
152221223.122023-06-1362111Actual
28303546.002024-07-136226Actual
251594550.002024-04-126267Actual
4551781.002022-09-136263Actual
13008985.002023-04-136256Actual
135871649.002023-05-136273Actual
4633691.002022-09-136273Actual
273543497.002024-06-126267Actual
72101900.002022-11-136216Budget
27562922.052024-06-1262211Actual
25010804.002024-04-126246Actual
383454170.002025-04-136214Actual
7782750.002022-11-136268Budget
294851852.002024-08-126236Actual
231255056.002024-02-116267Actual
23414297.572024-02-1162511Actual
93661920.002023-01-116265Actual
621100.002022-05-136263Budget
87192038.002022-12-146267Actual
123472648.002023-04-136213Actual
6191168.002022-05-136246Actual
64172100.002022-10-136217Budget
336583400.002024-12-136263Actual
31260994.252024-09-1262113Actual
337454740.002024-12-136214Actual
39170803.972025-04-1362212Actual
17441400.002022-06-136246Budget
211114810.002023-12-146217Actual
55371188.982022-09-136268Actual
3432850.002022-08-136263Budget
30042426.302024-08-1262212Actual
380503374.232025-03-1362612Actual
179102251.002023-09-136236Actual
202365522.402023-11-136268Actual
327134853.002024-11-126215Actual
2908728.002022-07-146256Actual
141263384.482023-05-136228Actual
209981798.002023-12-146246Actual
227104946.002024-02-116214Actual
5678850.002022-10-136263Budget
306941455.002024-09-126266Actual
326205111.002024-11-126214Actual
67452470.002022-11-136213Actual
247444146.002024-04-126214Actual
262897575.462024-05-126218Actual
280044415.002024-07-136263Actual
139111082.002023-05-136256Actual
390821766.752025-04-1362611Actual
47391488.002022-09-136264Actual
12866657.002023-04-136226Actual
9640382.002023-01-116256Actual
322911180.572024-10-1262112Actual
154868747.002023-07-146213Actual
9641650.002023-01-116256Budget
15171800.002022-06-136265Budget
40871500.002022-08-136266Actual
209722208.002023-12-146236Actual
102902518.002023-02-116214Actual
115493000.002023-03-136215Budget
212048836.092023-12-146218Actual
110342400.002023-02-116218Budget
170543573.002023-08-136267Actual
282164213.002024-07-136265Actual
58082937.002022-10-136214Actual
371954332.002025-03-136214Actual
73061500.002022-11-136236Budget
270642546.002024-06-126265Actual
240071017.002024-03-126256Actual
79221120.002022-12-146263Actual
207652225.002023-12-146264Actual
5012567.002022-09-136226Actual
37899343.322025-03-1362511Actual
26102746.002024-05-126256Actual
36201600.002022-08-136264Budget
165514638.002023-08-136263Actual
69872300.002022-11-136264Budget
38317644.002025-04-136273Actual
8622307.002022-05-136267Actual
295111208.002024-08-126246Actual
284141943.002024-07-136266Actual
181444434.502023-09-136218Actual
20497102.892023-11-1362112Actual
366691426.322025-02-1162211Actual
258055456.002024-05-126214Actual
290344471.512024-07-1362213Actual
66622073.852022-10-136268Actual
81082329.002022-12-146264Actual
392893390.792025-04-1362213Actual
285665042.082024-07-136218Actual
344792532.722024-12-1362611Actual
21556175.232023-12-1462612Actual
223821269.932024-01-1162311Actual
19377498.642023-10-1362511Actual
120192500.002023-03-136217Budget
180843210.002023-09-136267Actual
339301793.002024-12-136216Actual
18345999.712023-09-1362411Actual
33731092.002022-08-136213Actual
122081100.002023-03-136228Budget
299542280.592024-08-1262611Actual
385861831.002025-04-136236Actual
192681257.172023-10-1362111Actual
7921850.002022-12-146263Budget
181723514.782023-09-136228Actual
92302764.002023-01-116264Actual
22572178.002022-07-146213Actual
19968965.002023-11-136246Actual
11360415.002023-03-136273Actual
76772673.862022-11-136218Actual
340671235.002024-12-136266Actual
61851300.002022-10-136236Budget
99631100.002023-01-116228Budget
1272380.002022-06-136273Budget
60051900.002022-10-136265Budget
130661300.002023-04-136266Budget
20351617.792023-11-1362311Actual
3084610942.192024-09-126218Actual
116062100.002023-03-136265Budget
10613850.002023-02-116226Budget
14893788.002023-06-136246Actual
118331300.002023-03-136246Budget
28621400.002022-07-146246Budget
307535203.002024-09-126217Actual
228032825.002024-02-116215Actual
287681139.082024-07-1362411Actual
15396173.102023-06-1362112Actual
21181000.002022-06-136228Budget
140036442.002023-05-136217Actual
304964074.002024-09-126265Actual
51546.002022-05-136213Actual
312003398.692024-09-1262612Actual
28795334.812024-07-1362511Actual
178552296.002023-09-136216Actual
2250069.912024-01-1162112Actual
69314276.002022-11-136214Actual
185546872.002023-10-136213Actual
108942500.002023-02-116217Budget
136473661.002023-05-136264Actual
125933141.002023-04-136264Actual
163431246.532023-07-1462611Actual
89871900.002023-01-116213Budget
32173881.632024-10-1262411Actual
264101543.342024-05-1262111Actual
8632200.002022-05-136267Budget
93122240.002023-01-116215Actual
21352952.902023-12-1462211Actual
18481400.002022-06-136266Budget
15819303.002023-07-146226Actual
275891917.822024-06-1262311Actual
75951900.002022-11-136267Budget
217061030.002024-01-116273Actual
315293208.002024-10-126264Actual
20692851.132022-06-136218Actual
269131734.002024-06-126273Actual
119351300.002023-03-136266Budget
17262627.372023-08-1362211Actual
6333741.002022-10-136266Actual
14599758.002023-06-136273Actual
187062757.002023-10-136264Actual
330035841.002024-11-126217Actual
197342731.002023-11-136264Actual
314967246.002024-10-126214Actual
31709602.002024-10-126226Actual
31789967.002024-10-126256Actual
214651086.952023-12-1462611Actual
97763424.002023-01-116217Actual
21379815.672023-12-1462311Actual
268544248.002024-06-126263Actual
156993914.002023-07-146215Actual
234451508.232024-02-1162611Actual
6231974.002022-10-136246Actual
29537786.002024-08-126256Actual
18318729.502023-09-1362311Actual
85231065.002022-12-146256Actual
271241531.002024-06-126216Actual
35719903.972025-01-1162212Actual
15427216.722023-06-1362612Actual
22531400.772024-01-1162612Actual
65572300.002022-10-136218Budget
27151507.002024-06-126226Actual
127351823.002023-04-136265Actual
159893939.002023-07-146217Actual
384383578.002025-04-136215Actual
325007657.002024-11-126213Actual
331233123.872024-11-126228Actual
27763253.962024-06-1262212Actual
319992913.262024-10-126228Actual
107101074.002023-02-116246Actual
383784278.002025-04-136264Actual
5759646.002022-10-136273Actual
83321530.002022-12-146216Actual
306371065.002024-09-126246Actual
23505138.002024-02-1162112Actual
388492823.862025-04-136228Actual
6135650.002022-10-136226Budget
109512000.002023-02-116267Budget
48232200.002022-09-136215Budget
354912714.642025-01-1162111Actual
182631795.472023-09-1362111Actual
13831668.002023-05-136226Actual
87181900.002022-12-146267Budget
237472225.002024-03-126264Actual
279123815.362024-06-1262613Actual
224401246.532024-01-1162611Actual
328062022.002024-11-126216Actual
1933449.002022-05-136214Actual
249841488.002024-04-126236Actual
323232651.872024-10-1262612Actual
27231817.002024-06-126256Actual
259951017.002024-05-126216Actual
117371126.002023-03-136226Actual
52921664.002022-09-136217Actual
219732806.002024-01-116236Actual
86602800.002022-12-146217Budget
222086025.442024-01-116218Actual
2909750.002022-07-146256Budget
9961000.002022-05-136228Budget
334492924.222024-11-1262612Actual
330354970.002024-11-126267Actual
16001200.002022-06-136216Budget
199421870.002023-11-136236Actual
3911800.002022-05-136265Budget
301913080.262024-08-1262613Actual
25539214.592024-04-1262112Actual
18495384.812023-09-1362612Actual
28142176.002022-07-146236Actual
316224595.002024-10-126265Actual
88024201.162022-12-146218Actual
270334424.002024-06-126215Actual
81912100.002022-12-146215Budget
133371922.332023-04-136228Actual
364613718.002025-02-116267Actual
60871500.002022-10-136216Budget
33297784.822024-11-1262411Actual
256836185.002024-05-126213Actual
323831267.942024-10-1262113Actual
30994651.842024-09-1262211Actual
2491562.002022-05-136264Actual
97772800.002023-01-116217Budget
59462380.002022-10-136215Actual
21945640.002024-01-116226Actual
332431441.212024-11-1262211Actual
108121300.002023-02-116266Budget
35188720.002025-01-116256Actual
374621014.002025-03-136246Actual
241283280.002024-03-126267Actual
125942600.002023-04-136264Budget
26351800.002022-07-146265Budget
524480.002022-05-136226Budget
19862545.002022-06-136267Actual
197945214.002023-11-136215Actual
354312775.382025-01-116268Actual
15161497.002022-06-136265Actual
315896499.002024-10-126215Actual
49641500.002022-09-136216Budget
343384034.882024-12-1362111Actual
335362713.582024-11-1262213Actual
217662929.002024-01-116264Actual
39371300.002022-08-136236Budget
8003380.002022-12-146273Budget
381102213.572025-03-1362113Actual
185875367.002023-10-136263Actual
17462110.342023-08-1362212Actual
126773000.002023-04-136215Budget
26342054.002022-07-146265Actual
311401753.982024-09-1262112Actual
93132100.002023-01-116215Budget
85771621.002022-12-146266Actual
176421027.002023-09-136273Actual
54313601.152022-09-136218Actual
155781619.002023-07-146273Actual
28383872.002024-07-136256Actual
288872109.312024-07-1362112Actual
92292300.002023-01-116264Budget
286862541.232024-07-1362111Actual
18404996.522023-09-1362611Actual
288272184.842024-07-1362611Actual
351621248.002025-01-116246Actual
9473840.552022-05-136218Actual
365494093.582025-02-116228Actual
76782300.002022-11-136218Budget
124061768.002023-04-136263Actual
388216183.012025-04-136218Actual
60881375.002022-10-136216Actual
142201039.082023-05-1362111Actual
391421775.262025-04-1362112Actual
2395535.002022-07-146273Actual
4634550.002022-09-136273Budget
37032200.002022-08-136215Budget
25596241.192024-04-1262612Actual
65584664.802022-10-136218Actual
272051163.002024-06-126246Actual
286265007.242024-07-136268Actual
43581100.002022-08-136228Budget
132903669.332023-04-136218Actual
322312419.952024-10-1262611Actual
267041188.992024-05-1262113Actual
190884663.002023-10-136267Actual
10242480.002023-02-116273Budget
279713504.002024-07-136213Actual
9126380.002023-01-116273Budget
336257880.002024-12-136213Actual
335662803.062024-11-1262613Actual
35623200.002022-08-136214Budget
23981979.002024-03-126246Actual
267624031.152024-05-1262613Actual
2396380.002022-07-146273Budget
171743449.632023-08-136268Actual
31168903.972024-09-1262212Actual
17882662.002023-09-136226Actual
60042828.002022-10-136265Actual
308742498.102024-09-126228Actual
345392485.912024-12-1362112Actual
94501900.002023-01-116216Budget
35613264.002022-08-136214Actual
333292280.592024-11-1262611Actual
84291500.002022-12-146236Budget
34447543.322024-12-1362511Actual
156062748.002023-07-146214Actual
374881089.002025-03-136256Actual
368993163.582025-02-1162612Actual
14333692.262023-05-1362611Actual
262277223.002024-05-126267Actual
223551018.862024-01-1162211Actual
301612543.402024-08-1262213Actual
373811557.002025-03-136216Actual
281233262.002024-07-136264Actual
41712100.002022-08-136217Budget
242473414.782024-03-126268Actual
3351900.002022-05-136215Budget
217343752.002024-01-116214Actual
10756582.002023-02-116256Actual
7221400.002022-05-136266Budget
214061258.232023-12-1462411Actual
120761618.002023-03-136267Actual
145331.002022-05-136273Actual
24443600.002022-07-146214Budget
190553928.002023-10-136217Actual
343931139.082024-12-1362311Actual
302505778.002024-09-126213Actual
91742156.002023-01-116214Actual
345992555.062024-12-1362612Actual
200251666.002023-11-136266Actual

Generated 2025-06-12 08:16:45.236 UTC