[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-01-116268Actual
4751040.002022-05-136216Actual
37571900.002022-08-136265Budget
376705767.862025-03-136218Actual
13203600.002022-06-136214Budget
187062757.002023-10-136264Actual
286265007.242024-07-136268Actual
137423048.002023-05-136265Actual
217061030.002024-01-116273Actual
10757650.002023-02-116256Budget
153041097.592023-06-1362411Actual
353113902.002025-01-116267Actual
60881375.002022-10-136216Actual
24508235.872024-03-1262112Actual
11352002.002022-06-136213Actual
95931134.002023-01-116246Actual
71262200.002022-11-136265Budget
343384034.882024-12-1362111Actual
103452600.002023-02-116264Budget
361385963.002025-02-116215Actual
339851483.002024-12-136236Actual
292161083.002024-08-126273Actual
300742257.182024-08-1262612Actual
280631168.002024-07-136273Actual
189141786.002023-10-136236Actual
181444434.502023-09-136218Actual
130651314.002023-04-136266Actual
110342400.002023-02-116218Budget
38401500.002022-08-136216Budget
367231661.432025-02-1162411Actual
252194960.262024-04-126218Actual
239551404.002024-03-126236Actual
197342731.002023-11-136264Actual
373811557.002025-03-136216Actual
54313601.152022-09-136218Actual
71272856.002022-11-136265Actual
185546872.002023-10-136213Actual
104293776.002023-02-116215Actual
24981600.002022-07-146264Budget
238402411.002024-03-126265Actual
64162200.002022-10-136217Actual
95461607.002023-01-116236Actual
249841488.002024-04-126236Actual
293373943.002024-08-126215Actual
351362889.002025-01-116236Actual
141584310.252023-05-136268Actual
4030510.002022-08-136256Actual
259004140.002024-05-126215Actual
5210950.002022-09-136266Budget
64172100.002022-10-136217Budget
131483624.002023-04-136217Actual
219732806.002024-01-116236Actual
116071699.002023-03-136265Actual
332431441.212024-11-1262211Actual
242473414.782024-03-126268Actual
342783214.782024-12-136268Actual
232133381.452024-02-116228Actual
101601145.002023-02-116263Actual
150423976.002023-06-136267Actual
129621300.002023-04-136246Budget
318797943.002024-10-126217Actual
377305951.192025-03-136268Actual
15991198.002022-06-136216Actual
25596241.192024-04-1262612Actual
20944541.002023-12-146226Actual
18886874.002023-10-136226Actual
24335501.832024-03-1262211Actual
228951770.002024-02-116216Actual
3432850.002022-08-136263Budget
390821766.752025-04-1362611Actual
14582595.002022-06-136215Actual
5677823.002022-10-136263Actual
66051100.002022-10-136228Budget
319114757.002024-10-126267Actual
303421444.002024-09-126273Actual
116901900.002023-03-136216Budget
196155021.002023-11-136263Actual
24434268.002022-07-146214Actual
41702406.002022-08-136217Actual
379302743.362025-03-1362611Actual
302832403.002024-09-126263Actual
138041959.002023-05-136216Actual
78651782.002022-12-146213Actual
38638925.002025-04-136256Actual
23360924.182024-02-1162311Actual
187663512.002023-10-136215Actual
169621503.002023-08-136266Actual
30583501.002024-09-126226Actual
28714558.222024-07-1362211Actual
149501342.002023-06-136266Actual
9641650.002023-01-116256Budget
378721245.462025-03-1362411Actual
159301261.002023-07-146266Actual
322312419.952024-10-1262611Actual
1442073.102023-05-1362212Actual
75942611.002022-11-136267Actual
1743569.912023-08-1362112Actual
269131734.002024-06-126273Actual
80514449.002022-12-146214Actual
10613850.002023-02-116226Budget
25539214.592024-04-1262112Actual
6802784.002022-11-136263Actual
67452470.002022-11-136213Actual
3342035.002022-05-136215Actual
348956006.002025-01-116214Actual
379901591.212025-03-1362112Actual
389691291.212025-04-1362211Actual
233051550.792024-02-1162111Actual
75392800.002022-11-136217Budget
171422369.312023-08-136228Actual
11891504.002022-06-136263Actual
5209819.002022-09-136266Actual
280044415.002024-07-136263Actual
28611560.002022-07-146246Actual
198871336.002023-11-136216Actual
231854819.352024-02-116218Actual
312003398.692024-09-1262612Actual
288272184.842024-07-1362611Actual
116062100.002023-03-136265Budget
262277223.002024-05-126267Actual
9961000.002022-05-136228Budget
161423943.582023-07-146268Actual
354312775.382025-01-116268Actual
9125371.002023-01-116273Actual
73531400.002022-11-136246Budget
348671009.002025-01-116273Actual
19350719.922023-10-1362411Actual
167314328.002023-08-136215Actual
267312934.642024-05-1262213Actual
158991577.002023-07-146256Actual
137094211.002023-05-136215Actual
190884663.002023-10-136267Actual
150097952.002023-06-136217Actual
28151700.002022-07-146236Budget
140366074.002023-05-136267Actual
60051900.002022-10-136265Budget
8905750.002022-12-146268Budget
280915838.002024-07-136214Actual
298951551.852024-08-1262311Actual
18966484.002023-10-136256Actual
36750538.002025-02-1162511Actual
389961283.762025-04-1362311Actual
156393481.002023-07-146264Actual
346592132.872024-12-1362113Actual
4634550.002022-09-136273Budget
316224595.002024-10-126265Actual
195838927.002023-11-136213Actual
295681777.002024-08-126266Actual
179921515.002023-09-136266Actual
72101900.002022-11-136216Budget
26612245.442024-05-1262112Actual
119361875.002023-03-136266Actual
287412134.842024-07-1362311Actual
309065561.792024-09-126268Actual
15161497.002022-06-136265Actual
14591900.002022-06-136215Budget
254791201.852024-04-1262611Actual
87181900.002022-12-146267Budget
2909750.002022-07-146256Budget
1647371.002022-06-136226Actual
324101904.802024-10-1262213Actual
238073114.002024-03-126215Actual
101591300.002023-02-116263Budget
384383578.002025-04-136215Actual
296602916.002024-08-126267Actual
110811100.002023-02-116228Budget
239002721.002024-03-126216Actual
315896499.002024-10-126215Actual
341594906.002024-12-136267Actual
362312224.002025-02-116216Actual
360785467.002025-02-116264Actual
60042828.002022-10-136265Actual
1272380.002022-06-136273Budget
21379815.672023-12-1462311Actual
2765546.002022-07-146226Actual
21525214.592023-12-1462112Actual
51546.002022-05-136213Actual
61851300.002022-10-136236Budget
326533845.002024-11-126264Actual
28621400.002022-07-146246Budget
4413950.002022-08-136268Budget
6884360.002022-11-136273Actual
28915351.832024-07-1362212Actual
99642185.972023-01-116228Actual
21433208.212023-12-1462511Actual
324412411.822024-10-1262613Actual
102893200.002023-02-116214Budget
308742498.102024-09-126228Actual
348084559.002025-01-116263Actual
136153816.002023-05-136214Actual
93122240.002023-01-116215Actual
190553928.002023-10-136217Actual
19495109.272023-10-1362212Actual
200251666.002023-11-136266Actual
232454560.262024-02-116268Actual
20351617.792023-11-1362311Actual
25036907.002024-04-126256Actual
46823200.002022-09-136214Budget
24389807.162024-03-1262411Actual
323831267.942024-10-1262113Actual
358373180.262025-01-1162213Actual
341268024.002024-12-136217Actual
124051300.002023-04-136263Budget
209981798.002023-12-146246Actual
15250215.662023-06-1362211Actual
359594349.002025-02-116263Actual
21181000.002022-06-136228Budget
145405507.002023-06-136263Actual
366413313.592025-02-1162111Actual
326205111.002024-11-126214Actual
364613718.002025-02-116267Actual
19302746.002022-06-136217Actual
27151507.002024-06-126226Actual
240372247.002024-03-126266Actual
51081264.002022-09-136246Actual
307535203.002024-09-126217Actual
23535227.362024-02-1162612Actual
61979.002022-05-136263Actual
28383872.002024-07-136256Actual
202365522.402023-11-136268Actual
666898.002022-05-136256Actual
152221223.122023-06-1362111Actual
5722042.002022-05-136236Actual
31260994.252024-09-1262113Actual
157921639.002023-07-146216Actual
24362594.392024-03-1262311Actual
2396380.002022-07-146273Budget
83311900.002022-12-146216Budget
300141863.562024-08-1262112Actual
117371126.002023-03-136226Actual
132071685.002023-04-136267Actual
128171900.002023-04-136216Budget
158471530.002023-07-146236Actual
9640382.002023-01-116256Actual
19296163.532023-10-1362211Actual
185875367.002023-10-136263Actual
218264414.002024-01-116215Actual
66622073.852022-10-136268Actual
123482200.002023-04-136213Budget
130661300.002023-04-136266Budget
285063743.002024-07-136267Actual
292447493.002024-08-126214Actual
21751000.002022-06-136268Budget
39371300.002022-08-136236Budget
3514550.002022-08-136273Budget
7921850.002022-12-146263Budget
372886053.002025-03-136215Actual
301612543.402024-08-1262213Actual
59462380.002022-10-136215Actual
146592462.002023-06-136264Actual
20524110.342023-11-1362212Actual
6231974.002022-10-136246Actual
157322257.002023-07-146265Actual
7782750.002022-11-136268Budget
314092255.002024-10-126263Actual
228032825.002024-02-116215Actual
276161939.092024-06-1262411Actual
10614975.002023-02-116226Actual
344792532.722024-12-1362611Actual
4552850.002022-09-136263Budget
20702000.002022-06-136218Budget
121602400.002023-03-136218Budget
31168903.972024-09-1262212Actual
252793222.352024-04-126268Actual
335091625.842024-11-1262113Actual
48232200.002022-09-136215Budget
29641400.002022-07-146266Budget
44121485.962022-08-136268Actual
98321900.002023-01-116267Budget
36868461.412025-02-1162212Actual
9951249.592022-05-136228Actual
196742282.002023-11-136273Actual
138591546.002023-05-136236Actual
32200601.832024-10-1262511Actual
38612932.002025-04-136246Actual
135871649.002023-05-136273Actual
221483902.002024-01-116267Actual
335362713.582024-11-1262213Actual
180843210.002023-09-136267Actual
17343159.272023-08-1362511Actual
281834109.002024-07-136215Actual
38317644.002025-04-136273Actual
21556175.232023-12-1462612Actual
54322300.002022-09-136218Budget
84751404.002022-12-146246Actual
6334950.002022-10-136266Budget
67461900.002022-11-136213Budget
17289999.712023-08-1362311Actual
49631572.002022-09-136216Actual
363122038.002025-02-116246Actual
246247952.002024-04-126213Actual
105661924.002023-02-116216Actual
236274970.002024-03-126263Actual
387284115.002025-04-136217Actual
105651900.002023-02-116216Budget
211445154.002023-12-146267Actual
112771242.002023-03-136263Actual
95471500.002023-01-116236Budget
267041188.992024-05-1262113Actual
74551100.002022-11-136266Budget
320314366.312024-10-126268Actual
177023134.002023-09-136264Actual
360468340.002025-02-116214Actual
179361039.002023-09-136246Actual
98331260.002023-01-116267Actual
378451711.432025-03-1362311Actual
345992555.062024-12-1362612Actual
306941455.002024-09-126266Actual
261331403.002024-05-126266Actual
251264948.002024-04-126217Actual
32901557.172022-07-146268Actual
667750.002022-05-136256Budget
228354100.002024-02-116265Actual
22922346.002024-02-116226Actual
369862517.092025-02-1162213Actual
221154535.002024-01-116217Actual
19323614.602023-10-1362311Actual
14393196.512023-05-1362112Actual
257164439.002024-05-126263Actual
36338960.002025-02-116256Actual
6136673.002022-10-136226Actual
127351823.002023-04-136265Actual
182033905.702023-09-136268Actual
151024704.202023-06-136218Actual
32351542.022022-07-146228Actual
25010804.002024-04-126246Actual
328871603.002024-11-126246Actual
51071000.002022-09-136246Budget
192681257.172023-10-1362111Actual
20497102.892023-11-1362112Actual
226821369.002024-02-116273Actual
53491411.002022-09-136267Actual
365494093.582025-02-116228Actual
372285097.002025-03-136264Actual
36192038.002022-08-136264Actual
347755342.002025-01-116213Actual
159893939.002023-07-146217Actual
303704394.002024-09-126214Actual
23927384.002024-03-126226Actual
352191588.002025-01-116266Actual
133952102.642023-04-136268Actual
19377498.642023-10-1362511Actual
241283280.002024-03-126267Actual
16284679.502023-07-1462411Actual
18372275.232023-09-1362511Actual
293702540.002024-08-126265Actual
7401650.002022-11-136256Budget
37022520.002022-08-136215Actual
88501542.022022-12-146228Actual
283571872.002024-07-136246Actual
23981979.002024-03-126246Actual
248692899.002024-04-126265Actual
368993163.582025-02-1162612Actual
3887857.002022-08-136226Actual
84761400.002022-12-146246Budget
268213894.002024-06-126213Actual
168242729.002023-08-136216Actual
124061768.002023-04-136263Actual
292774444.002024-08-126264Actual
92292300.002023-01-116264Budget
69314276.002022-11-136214Actual
230925743.002024-02-116217Actual
99631100.002023-01-116228Budget
329441571.002024-11-126266Actual
376984892.082025-03-136228Actual
14893788.002023-06-136246Actual
121593090.532023-03-136218Actual
110821631.412023-02-116228Actual
115493000.002023-03-136215Budget
8380750.002022-12-146226Budget
33741500.002022-08-136213Budget
237143877.002024-03-126214Actual
44961500.002022-09-136213Budget
151623905.702023-06-136268Actual
170214329.002023-08-136217Actual
357503816.792025-01-1162612Actual
342194276.922024-12-136218Actual
337171673.002024-12-136273Actual
70701901.002022-11-136215Actual
206454462.002023-12-146263Actual
3902293.002022-05-136265Actual
274423432.962024-06-126228Actual
5760550.002022-10-136273Budget
382584372.002025-04-136263Actual
114653534.002023-03-136264Actual
283312849.002024-07-136236Actual
163431246.532023-07-1462611Actual
77261484.442022-11-136228Actual
28303546.002024-07-136226Actual
375784531.002025-03-136217Actual
5011650.002022-09-136226Budget
8379807.002022-12-146226Actual
294301332.002024-08-126216Actual
299221199.722024-08-1262411Actual
345671055.032024-12-1362212Actual
10511000.002022-05-136268Budget
297208033.052024-08-126218Actual
2395535.002022-07-146273Actual
85781100.002022-12-146266Budget
233871117.802024-02-1162411Actual
136473661.002023-05-136264Actual
48811900.002022-09-136265Budget
214061258.232023-12-1462411Actual
381373313.592025-03-1362213Actual
27763253.962024-06-1262212Actual
10756582.002023-02-116256Actual
382253543.002025-04-136213Actual
74561059.002022-11-136266Actual
31052200.002022-07-146267Budget
4031550.002022-08-136256Budget
15427216.722023-06-1362612Actual
59472200.002022-10-136215Budget
18404996.522023-09-1362611Actual
285665042.082024-07-136218Actual
132903669.332023-04-136218Actual
216473571.002024-01-116263Actual
376103058.002025-03-136267Actual
43581100.002022-08-136228Budget
156993914.002023-07-146215Actual
275343109.332024-06-1262111Actual
256836185.002024-05-126213Actual
182631795.472023-09-1362111Actual
104832100.002023-02-116265Budget
284736675.002024-07-136217Actual
290344471.512024-07-1362213Actual
383784278.002025-04-136264Actual
6883380.002022-11-136273Budget
214651086.952023-12-1462611Actual
77251100.002022-11-136228Budget
161104323.892023-07-146228Actual
240964727.002024-03-126217Actual
25801472.002022-07-146215Actual
47401600.002022-09-136264Budget
349884772.002025-01-116215Actual
11881492.002023-03-136256Actual
208254307.002023-12-146215Actual
279713504.002024-07-136213Actual
171144229.952023-08-136218Actual
9482000.002022-05-136218Budget
524480.002022-05-136226Budget
197024882.002023-11-136214Actual
145085515.002023-06-136213Actual
314681136.002024-10-126273Actual
32913925.002024-11-126256Actual
338704473.002024-12-136265Actual
15277582.682023-06-1362311Actual
88024201.162022-12-146218Actual
129141675.002023-04-136236Actual
23414297.572024-02-1162511Actual
22327892.272024-01-1162111Actual
20553357.152023-11-1362612Actual
179102251.002023-09-136236Actual
32911000.002022-07-146268Budget
14248303.962023-05-1362211Actual
99153601.152023-01-116218Actual
331233123.872024-11-126228Actual
31873569.332022-07-146218Actual
139421294.002023-05-136266Actual
165186958.002023-08-136213Actual
34447543.322024-12-1362511Actual
336583400.002024-12-136263Actual
377902215.692025-03-1362111Actual
207652225.002023-12-146264Actual
272051163.002024-06-126246Actual
81912100.002022-12-146215Budget
91742156.002023-01-116214Actual
6191168.002022-05-136246Actual
133941000.002023-04-136268Budget
16430139.062023-07-1462212Actual
218582209.002024-01-116265Actual
8622307.002022-05-136267Actual
9498750.002023-01-116226Budget
17491342.252023-08-1362612Actual
364287293.002025-02-116217Actual
22025668.002024-01-116256Actual
281233262.002024-07-136264Actual
16961217.002022-06-136236Actual
191764908.752023-10-136228Actual
39831004.002022-08-136246Actual
122641000.002023-03-136268Budget
11880650.002023-03-136256Budget
66061528.382022-10-136228Actual
35623200.002022-08-136214Budget
5678850.002022-10-136263Budget
36201600.002022-08-136264Budget
275891917.822024-06-1262311Actual
140985372.392023-05-136218Actual
158731072.002023-07-146246Actual
18495384.812023-09-1362612Actual
24416277.362024-03-1262511Actual
22976820.002024-02-116246Actual
317371468.002024-10-126236Actual
167643939.002023-08-136265Actual
258055456.002024-05-126214Actual
48222284.002022-09-136215Actual
86612441.002022-12-146217Actual
23141100.002022-07-146263Budget
46813561.002022-09-136214Actual
160827605.772023-07-146218Actual
260761516.002024-05-126246Actual

Generated 2025-06-12 23:27:56.786 UTC