[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18345999.712023-09-1462411Actual
130651314.002023-04-146266Actual
104283000.002023-02-126215Budget
340371070.002024-12-146256Actual
192681257.172023-10-1462111Actual
84291500.002022-12-156236Budget
351621248.002025-01-126246Actual
388813742.062025-04-146268Actual
101032200.002023-02-126213Budget
1743569.912023-08-1462112Actual
3342035.002022-05-146215Actual
129152300.002023-04-146236Budget
226233994.002024-02-126263Actual
207652225.002023-12-156264Actual
149501342.002023-06-146266Actual
13831668.002023-05-146226Actual
262277223.002024-05-136267Actual
377305951.192025-03-146268Actual
67452470.002022-11-146213Actual
4031550.002022-08-146256Budget
328871603.002024-11-136246Actual
128181905.002023-04-146216Actual
332154151.902024-11-1362111Actual
1790630.002022-06-146256Actual
37022520.002022-08-146215Actual
10241466.002023-02-126273Actual
393202583.762025-04-1462613Actual
47391488.002022-09-146264Actual
311401753.982024-09-1362112Actual
250671876.002024-04-136266Actual
323831267.942024-10-1362113Actual
102893200.002023-02-126214Budget
92292300.002023-01-126264Budget
2395535.002022-07-156273Actual
300141863.562024-08-1362112Actual
38391797.002022-08-146216Actual
323232651.872024-10-1362612Actual
5209819.002022-09-146266Actual
8905750.002022-12-156268Budget
156393481.002023-07-156264Actual
381373313.592025-03-1462213Actual
73061500.002022-11-146236Budget
360785467.002025-02-126264Actual
177953479.002023-09-146265Actual
2501600.002022-05-146264Budget
189401419.002023-10-146246Actual
161104323.892023-07-156228Actual
189141786.002023-10-146236Actual
18471335.002022-06-146266Actual
9497709.002023-01-126226Actual
379302743.362025-03-1462611Actual
58641600.002022-10-146264Budget
17289999.712023-08-1462311Actual
36192038.002022-08-146264Actual
392621829.362025-04-1462113Actual
285665042.082024-07-146218Actual
48222284.002022-09-146215Actual
5731700.002022-05-146236Budget
91733400.002023-01-126214Budget
85771621.002022-12-156266Actual
182631795.472023-09-1462111Actual
69882828.002022-11-146264Actual
327465909.002024-11-136265Actual
38638925.002025-04-146256Actual
239002721.002024-03-136216Actual
342194276.922024-12-146218Actual
6279550.002022-10-146256Budget
73071378.002022-11-146236Actual
32146911.412024-10-1362311Actual
382253543.002025-04-146213Actual
274423432.962024-06-136228Actual
157322257.002023-07-156265Actual
231255056.002024-02-126267Actual
9961000.002022-05-146228Budget
337786230.002024-12-146264Actual
129611391.002023-04-146246Actual
136153816.002023-05-146214Actual
28795334.812024-07-1462511Actual
13761600.002022-06-146264Budget
37818423.112025-03-1462211Actual
152221223.122023-06-1462111Actual
10756582.002023-02-126256Actual
281834109.002024-07-146215Actual
366962076.332025-02-1262311Actual
9641650.002023-01-126256Budget
390232184.842025-04-1462411Actual
364287293.002025-02-126217Actual
294301332.002024-08-136216Actual
306371065.002024-09-136246Actual
340111352.002024-12-146246Actual
222363766.302024-01-126228Actual
223821269.932024-01-1262311Actual
95461607.002023-01-126236Actual
25596241.192024-04-1362612Actual
180843210.002023-09-146267Actual
19377498.642023-10-1462511Actual
94501900.002023-01-126216Budget
279123815.362024-06-1362613Actual
239551404.002024-03-136236Actual
363691099.002025-02-126266Actual
28611560.002022-07-156246Actual
328611814.002024-11-136236Actual
23981979.002024-03-136246Actual
177023134.002023-09-146264Actual
13008985.002023-04-146256Actual
77251100.002022-11-146228Budget
16284679.502023-07-1562411Actual
83321530.002022-12-156216Actual
131483624.002023-04-146217Actual
55371188.982022-09-146268Actual
32911000.002022-07-156268Budget
124051300.002023-04-146263Budget
33957356.002024-12-146226Actual
122641000.002023-03-146268Budget
110335252.692023-02-126218Actual
7258750.002022-11-146226Budget
385861831.002025-04-146236Actual
108121300.002023-02-126266Budget
260501793.002024-05-136236Actual
5012567.002022-09-146226Actual
15277582.682023-06-1462311Actual
109512000.002023-02-126267Budget
118331300.002023-03-146246Budget
24565147.572024-03-1362612Actual
302505778.002024-09-136213Actual
158991577.002023-07-156256Actual
189961252.002023-10-146266Actual
18966484.002023-10-146256Actual
358683046.922025-01-1262613Actual
108111262.002023-02-126266Actual
142751211.422023-05-1462311Actual
300742257.182024-08-1362612Actual
125942600.002023-04-146264Budget
330957289.102024-11-136218Actual
125362928.002023-04-146214Actual
16403146.512023-07-1562112Actual
37032200.002022-08-146215Budget
317631110.002024-10-136246Actual
35600336.942025-01-1262511Actual
14582595.002022-06-146215Actual
349884772.002025-01-126215Actual
252473319.322024-04-136228Actual
2908728.002022-07-156256Actual
8622307.002022-05-146267Actual
93132100.002023-01-126215Budget
35108776.002025-01-126226Actual
383784278.002025-04-146264Actual
29868570.982024-08-1362211Actual
258382986.002024-05-136264Actual
111391000.002023-02-126268Budget
310481614.622024-09-1362411Actual
157921639.002023-07-156216Actual
210521136.002023-12-156266Actual
58082937.002022-10-146214Actual
310211645.472024-09-1362311Actual
15991198.002022-06-146216Actual
97763424.002023-01-126217Actual
244481330.572024-03-1362611Actual
133952102.642023-04-146268Actual
71272856.002022-11-146265Actual
176421027.002023-09-146273Actual
89881432.002023-01-126213Actual
44961500.002022-09-146213Budget
118341561.002023-03-146246Actual
196155021.002023-11-146263Actual
82492195.002022-12-156265Actual
322911180.572024-10-1362112Actual
61800.002022-05-146213Budget
32173881.632024-10-1362411Actual
259951017.002024-05-136216Actual
4634550.002022-09-146273Budget
92302764.002023-01-126264Actual
246573350.002024-04-136263Actual
218582209.002024-01-126265Actual
341594906.002024-12-146267Actual
283312849.002024-07-146236Actual
227432326.002024-02-126264Actual
107091300.002023-02-126246Budget
23141100.002022-07-156263Budget
192082417.792023-10-146268Actual
80514449.002022-12-156214Actual
362312224.002025-02-126216Actual
23360924.182024-02-1262311Actual
33417328.422024-11-1362212Actual
38018542.262025-03-1462212Actual
277942048.672024-06-1362612Actual
261949572.002024-05-136217Actual
39050383.742025-04-1462511Actual
50611300.002022-09-146236Budget
27171736.002022-07-156216Actual
16931979.002023-08-146256Actual
122071969.302023-03-146228Actual
35623200.002022-08-146214Budget
169051328.002023-08-146246Actual
346592132.872024-12-1462113Actual
101042284.002023-02-126213Actual
123472648.002023-04-146213Actual
7221400.002022-05-146266Budget
11359480.002023-03-146273Budget
524480.002022-05-146226Budget
14393196.512023-05-1462112Actual
368993163.582025-02-1262612Actual
285944125.402024-07-146228Actual
208573810.002023-12-156265Actual
287681139.082024-07-1462411Actual
337454740.002024-12-146214Actual
238402411.002024-03-136265Actual
28714558.222024-07-1462211Actual
181723514.782023-09-146228Actual
15427216.722023-06-1462612Actual
110821631.412023-02-126228Actual
16230269.912023-07-1562211Actual
8522650.002022-12-156256Budget
21556175.232023-12-1562612Actual
19468114.592023-10-1462112Actual
49641500.002022-09-146216Budget
88012300.002022-12-156218Budget
125933141.002023-04-146264Actual
333891005.032024-11-1362112Actual
23505138.002024-02-1262112Actual
240372247.002024-03-136266Actual
24971454.002022-07-156264Actual
306111322.002024-09-136236Actual
365219281.562025-02-126218Actual
292447493.002024-08-136214Actual
286862541.232024-07-1462111Actual
302832403.002024-09-136263Actual
78651782.002022-12-156213Actual
115493000.002023-03-146215Budget
24508235.872024-03-1362112Actual
324412411.822024-10-1362613Actual
173751248.652023-08-1462611Actual
19524280.552023-10-1462612Actual
389413561.462025-04-1462111Actual
12865850.002023-04-146226Budget
168242729.002023-08-146216Actual
98331260.002023-01-126267Actual
31260994.252024-09-1362113Actual
22025668.002024-01-126256Actual
9498750.002023-01-126226Budget
18372275.232023-09-1462511Actual
241283280.002024-03-136267Actual
171743449.632023-08-146268Actual
85231065.002022-12-156256Actual
1272380.002022-06-146273Budget
117371126.002023-03-146226Actual
47401600.002022-09-146264Budget
87181900.002022-12-156267Budget
166382722.002023-08-146214Actual
248692899.002024-04-136265Actual
388492823.862025-04-146228Actual
191764908.752023-10-146228Actual
4552850.002022-09-146263Budget
292161083.002024-08-136273Actual
212642208.702023-12-156268Actual
20944541.002023-12-156226Actual
127351823.002023-04-146265Actual
160827605.772023-07-156218Actual
292774444.002024-08-136264Actual
247444146.002024-04-136214Actual
269131734.002024-06-136273Actual
30472800.002022-07-156217Budget
230021287.002024-02-126256Actual
211445154.002023-12-156267Actual
4761200.002022-05-146216Budget
25036907.002024-04-136256Actual
155781619.002023-07-156273Actual
318797943.002024-10-136217Actual
386691947.002025-04-146266Actual
15161497.002022-06-146265Actual
309661924.202024-09-1362111Actual
27181200.002022-07-156216Budget
258055456.002024-05-136214Actual
333292280.592024-11-1362611Actual
2491562.002022-05-146264Actual
221154535.002024-01-126217Actual
24956284.002024-04-136226Actual
252194960.262024-04-136218Actual
163431246.532023-07-1562611Actual
234451508.232024-02-1262611Actual
151623905.702023-06-146268Actual
265511005.032024-05-1362611Actual
352191588.002025-01-126266Actual
202055120.872023-11-146228Actual
359277880.002025-02-126213Actual
314967246.002024-10-136214Actual
209722208.002023-12-156236Actual
66061528.382022-10-146228Actual
26519164.592024-05-1362511Actual
9126380.002023-01-126273Budget
289472435.912024-07-1462612Actual
114073200.002023-03-146214Budget
23414297.572024-02-1262511Actual
89871900.002023-01-126213Budget
31789967.002024-10-136256Actual
325332789.002024-11-136263Actual
130661300.002023-04-146266Budget
41702406.002022-08-146217Actual
6663950.002022-10-146268Budget
70712100.002022-11-146215Budget
290071829.362024-07-1462113Actual
76782300.002022-11-146218Budget
389961283.762025-04-1462311Actual
350811264.002025-01-126216Actual
256836185.002024-05-136213Actual
288272184.842024-07-1462611Actual
10613850.002023-02-126226Budget
185875367.002023-10-146263Actual
116062100.002023-03-146265Budget
96931100.002023-01-126266Budget
242473414.782024-03-136268Actual
19323614.602023-10-1462311Actual
226821369.002024-02-126273Actual
22327892.272024-01-1262111Actual
351362889.002025-01-126236Actual
39841000.002022-08-146246Budget
252793222.352024-04-136268Actual
27231817.002024-06-136256Actual
26351800.002022-07-156265Budget
139421294.002023-05-146266Actual
66622073.852022-10-146268Actual
84751404.002022-12-156246Actual
8004324.002022-12-156273Actual
19872200.002022-06-146267Budget
26022546.002024-05-136226Actual
206127620.002023-12-156213Actual
196742282.002023-11-146273Actual
91742156.002023-01-126214Actual
10501201.102022-05-146268Actual
11881492.002023-03-146256Actual
101601145.002023-02-126263Actual
61841622.002022-10-146236Actual
85781100.002022-12-156266Budget
83311900.002022-12-156216Budget
272621845.002024-06-136266Actual
360181099.002025-02-126273Actual
348084559.002025-01-126263Actual
11901100.002022-06-146263Budget
354312775.382025-01-126268Actual
100201546.562023-01-126268Actual
225908025.002024-02-126213Actual
306941455.002024-09-136266Actual
58073200.002022-10-146214Budget
187994372.002023-10-146265Actual
159301261.002023-07-156266Actual
282164213.002024-07-146265Actual
11738850.002023-03-146226Budget
316822798.002024-10-136216Actual
9951249.592022-05-146228Actual
249291461.002024-04-136216Actual
129141675.002023-04-146236Actual
7921850.002022-12-156263Budget
28621400.002022-07-156246Budget
361385963.002025-02-126215Actual
381102213.572025-03-1462113Actual
48232200.002022-09-146215Budget
8379807.002022-12-156226Actual
382584372.002025-04-146263Actual
28383872.002024-07-146256Actual
141263384.482023-05-146228Actual
233051550.792024-02-1262111Actual
371954332.002025-03-146214Actual
18318729.502023-09-1462311Actual
270334424.002024-06-136215Actual
16459173.102023-07-1562612Actual
243071616.752024-03-1362111Actual
295111208.002024-08-136246Actual
8632200.002022-05-146267Budget
10757650.002023-02-126256Budget
51546.002022-05-146213Actual
23535227.362024-02-1262612Actual
33731092.002022-08-146213Actual
115482828.002023-03-146215Actual
101591300.002023-02-126263Budget
65572300.002022-10-146218Budget
109503296.002023-02-126267Actual
37561900.002022-08-146265Actual
19302746.002022-06-146217Actual
365814820.872025-02-126268Actual
21379815.672023-12-1562311Actual
23131098.002022-07-156263Actual
54801501.112022-09-146228Actual
65584664.802022-10-146218Actual
370163643.432025-02-1262613Actual
374362937.002025-03-146236Actual
224401246.532024-01-1262611Actual
354912714.642025-01-1262111Actual
37899343.322025-03-1462511Actual
6802784.002022-11-146263Actual
20324356.082023-11-1462211Actual
60881375.002022-10-146216Actual
200251666.002023-11-146266Actual
313173046.922024-09-1362613Actual
206454462.002023-12-156263Actual
123482200.002023-04-146213Budget
3887857.002022-08-146226Actual
69314276.002022-11-146214Actual
307863398.002024-09-136267Actual
81902636.002022-12-156215Actual
327134853.002024-11-136215Actual
121593090.532023-03-146218Actual
105651900.002023-02-126216Budget
325007657.002024-11-136213Actual
9473840.552022-05-146218Actual
284141943.002024-07-146266Actual
13194444.002022-06-146214Actual
95941400.002023-01-126246Budget
10242480.002023-02-126273Budget
21024872.002023-12-156256Actual
147193224.002023-06-146215Actual
24434268.002022-07-156214Actual
151302629.922023-06-146228Actual
99642185.972023-01-126228Actual
22922346.002024-02-126226Actual
227104946.002024-02-126214Actual
260761516.002024-05-136246Actual
331233123.872024-11-136228Actual
73541765.002022-11-146246Actual
165514638.002023-08-146263Actual
5210950.002022-09-146266Budget
30583501.002024-09-136226Actual
18481400.002022-06-146266Budget
267312934.642024-05-1362213Actual
5759646.002022-10-146273Actual
330354970.002024-11-136267Actual
336583400.002024-12-146263Actual
213241009.292023-12-1562111Actual
364613718.002025-02-126267Actual
75942611.002022-11-146267Actual
334492924.222024-11-1362612Actual
116071699.002023-03-146265Actual
9640382.002023-01-126256Actual
106623037.002023-02-126236Actual
18464142.252023-09-1462112Actual
104832100.002023-02-126265Budget
338383241.002024-12-146215Actual
75951900.002022-11-146267Budget
14248303.962023-05-1462211Actual
117873037.002023-03-146236Actual
145085515.002023-06-146213Actual
134938283.002023-05-146213Actual
12866657.002023-04-146226Actual
1943600.002022-05-146214Budget
358373180.262025-01-1262213Actual
175833644.002023-09-146263Actual
27151507.002024-06-136226Actual
3432850.002022-08-146263Budget
154868747.002023-07-156213Actual
81072300.002022-12-156264Budget
356911416.742025-01-1262112Actual
269734278.002024-06-136264Actual
99153601.152023-01-126218Actual
326533845.002024-11-136264Actual
170543573.002023-08-146267Actual
88491100.002022-12-156228Budget
36750538.002025-02-1262511Actual
3902293.002022-05-146265Actual
318201497.002024-10-136266Actual
15336941.202023-06-1462611Actual
81912100.002022-12-156215Budget
202961700.792023-11-1462111Actual
3351900.002022-05-146215Budget
3888650.002022-08-146226Budget
237143877.002024-03-136214Actual
217343752.002024-01-126214Actual
32913925.002024-11-136256Actual
345392485.912024-12-1462112Actual
111381431.412023-02-126268Actual
43102300.002022-08-146218Budget
8003380.002022-12-156273Budget
6201400.002022-05-146246Budget
12487480.002023-04-146273Budget
33297784.822024-11-1362411Actual
11352002.002022-06-146213Actual
188591078.002023-10-146216Actual
2909750.002022-07-156256Budget
264651090.142024-05-1362311Actual
4751040.002022-05-146216Actual
131492500.002023-04-146217Budget
11361800.002022-06-146213Budget
185546872.002023-10-146213Actual
214651086.952023-12-1562611Actual
50601516.002022-09-146236Actual
248362559.002024-04-136215Actual
136473661.002023-05-146264Actual
14591900.002022-06-146215Budget
378721245.462025-03-1462411Actual
338704473.002024-12-146265Actual
102902518.002023-02-126214Actual
17962835.002023-09-146256Actual
253391199.722024-04-1362111Actual
32119839.072024-10-1362211Actual
293702540.002024-08-136265Actual
21433208.212023-12-1562511Actual
294851852.002024-08-136236Actual
242164742.082024-03-136228Actual
667750.002022-05-146256Budget
6231974.002022-10-146246Actual
366691426.322025-02-1262211Actual
197945214.002023-11-146215Actual

Generated 2025-06-13 07:02:15.583 UTC