[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19968965.002023-11-116246Actual
260501793.002024-05-106236Actual
24716816.002024-04-106273Actual
286862541.232024-07-1162111Actual
43572546.582022-08-116228Actual
122651854.152023-03-116268Actual
278813825.882024-06-1062213Actual
287681139.082024-07-1162411Actual
156393481.002023-07-126264Actual
4634550.002022-09-116273Budget
20553357.152023-11-1162612Actual
114662600.002023-03-116264Budget
345671055.032024-12-1162212Actual
39831004.002022-08-116246Actual
3887857.002022-08-116226Actual
25394776.312024-04-1062311Actual
76782300.002022-11-116218Budget
36868461.412025-02-0962212Actual
1790630.002022-06-116256Actual
16430139.062023-07-1262212Actual
218582209.002024-01-096265Actual
110821631.412023-02-096228Actual
126762650.002023-04-116215Actual
17441400.002022-06-116246Budget
220562273.002024-01-096266Actual
159301261.002023-07-126266Actual
346861557.422024-12-1162213Actual
103462081.002023-02-096264Actual
16403146.512023-07-1262112Actual
40871500.002022-08-116266Actual
273215151.002024-06-106217Actual
141584310.252023-05-116268Actual
23131098.002022-07-126263Actual
99631100.002023-01-096228Budget
9641650.002023-01-096256Budget
9497709.002023-01-096226Actual
26519164.592024-05-1062511Actual
27562922.052024-06-1062211Actual
117371126.002023-03-116226Actual
333292280.592024-11-1062611Actual
325007657.002024-11-106213Actual
167643939.002023-08-116265Actual
18495384.812023-09-1162612Actual
7211368.002022-05-116266Actual
16257490.132023-07-1262311Actual
362862397.002025-02-096236Actual
25036907.002024-04-106256Actual
286265007.242024-07-116268Actual
156993914.002023-07-126215Actual
58082937.002022-10-116214Actual
211445154.002023-12-126267Actual
120181793.002023-03-116217Actual
80514449.002022-12-126214Actual
14582595.002022-06-116215Actual
299542280.592024-08-1062611Actual
91742156.002023-01-096214Actual
13831668.002023-05-116226Actual
390232184.842025-04-1162411Actual
73541765.002022-11-116246Actual
337171673.002024-12-116273Actual
249841488.002024-04-106236Actual
16284679.502023-07-1262411Actual
8632200.002022-05-116267Budget
304035246.002024-09-106264Actual
32913925.002024-11-106256Actual
232454560.262024-02-096268Actual
171422369.312023-08-116228Actual
147193224.002023-06-116215Actual
48801400.002022-09-116265Actual
298951551.852024-08-1062311Actual
88024201.162022-12-126218Actual
276751353.982024-06-1062611Actual
333891005.032024-11-1062112Actual
67461900.002022-11-116213Budget
21742160.212022-06-116268Actual
33741500.002022-08-116213Budget
15171800.002022-06-116265Budget
20702000.002022-06-116218Budget
237143877.002024-03-106214Actual
231854819.352024-02-096218Actual
19312800.002022-06-116217Budget
8004324.002022-12-126273Actual
4030510.002022-08-116256Actual
35623200.002022-08-116214Budget
24981600.002022-07-126264Budget
62321000.002022-10-116246Budget
359594349.002025-02-096263Actual
20437950.782023-11-1162611Actual
267041188.992024-05-1062113Actual
17962835.002023-09-116256Actual
256836185.002024-05-106213Actual
136473661.002023-05-116264Actual
116892405.002023-03-116216Actual
324412411.822024-10-1062613Actual
6191168.002022-05-116246Actual
347162803.062024-12-1162613Actual
367802326.332025-02-0962611Actual
2556662.462024-04-1062212Actual
376705767.862025-03-116218Actual
297482823.862024-08-106228Actual
364287293.002025-02-096217Actual
196742282.002023-11-116273Actual
310211645.472024-09-1062311Actual
44961500.002022-09-116213Budget
327465909.002024-11-106265Actual
393202583.762025-04-1162613Actual
336257880.002024-12-116213Actual
386691947.002025-04-116266Actual
87181900.002022-12-126267Budget
10501201.102022-05-116268Actual
154868747.002023-07-126213Actual
11352002.002022-06-116213Actual
281834109.002024-07-116215Actual
32361000.002022-07-126228Budget
5012567.002022-09-116226Actual
69882828.002022-11-116264Actual
233051550.792024-02-0962111Actual
365219281.562025-02-096218Actual
115493000.002023-03-116215Budget
2491562.002022-05-116264Actual
32833690.002024-11-106226Actual
284141943.002024-07-116266Actual
202055120.872023-11-116228Actual
304634413.002024-09-106215Actual
146592462.002023-06-116264Actual
25421665.672024-04-1062411Actual
336583400.002024-12-116263Actual
181723514.782023-09-116228Actual
244481330.572024-03-1062611Actual
48222284.002022-09-116215Actual
230021287.002024-02-096256Actual
61841622.002022-10-116236Actual
33957356.002024-12-116226Actual
9473840.552022-05-116218Actual
191764908.752023-10-116228Actual
30042426.302024-08-1062212Actual
51071000.002022-09-116246Budget
81902636.002022-12-126215Actual
72571134.002022-11-116226Actual
292447493.002024-08-106214Actual
277352627.402024-06-1062112Actual
5759646.002022-10-116273Actual
11361800.002022-06-116213Budget
322911180.572024-10-1062112Actual
29641400.002022-07-126266Budget
23927384.002024-03-106226Actual
23333707.162024-02-0962211Actual
288272184.842024-07-1162611Actual
109512000.002023-02-096267Budget
170543573.002023-08-116267Actual
197024882.002023-11-116214Actual
192082417.792023-10-116268Actual
30583501.002024-09-106226Actual
312003398.692024-09-1062612Actual
271241531.002024-06-106216Actual
19524280.552023-10-1162612Actual
196155021.002023-11-116263Actual
3351900.002022-05-116215Budget
67452470.002022-11-116213Actual
84281654.002022-12-126236Actual
65572300.002022-10-116218Budget
377902215.692025-03-1162111Actual
142751211.422023-05-1162311Actual
243071616.752024-03-1062111Actual
338704473.002024-12-116265Actual
117873037.002023-03-116236Actual
304964074.002024-09-106265Actual
189401419.002023-10-116246Actual
334492924.222024-11-1062612Actual
524480.002022-05-116226Budget
116062100.002023-03-116265Budget
30994651.842024-09-1062211Actual
1648480.002022-06-116226Budget
26351800.002022-07-126265Budget
212642208.702023-12-126268Actual
105661924.002023-02-096216Actual
142201039.082023-05-1162111Actual
51081264.002022-09-116246Actual
216155154.002024-01-096213Actual
18318729.502023-09-1162311Actual
92302764.002023-01-096264Actual
26612245.442024-05-1062112Actual
280915838.002024-07-116214Actual
8063337.002022-05-116217Actual
523780.002022-05-116226Actual
301913080.262024-08-1062613Actual
8522650.002022-12-126256Budget
118331300.002023-03-116246Budget
138041959.002023-05-116216Actual
328062022.002024-11-106216Actual
97763424.002023-01-096217Actual
302505778.002024-09-106213Actual
127351823.002023-04-116265Actual
70701901.002022-11-116215Actual
12865850.002023-04-116226Budget
12488500.002023-04-116273Actual
340671235.002024-12-116266Actual
98331260.002023-01-096267Actual
371954332.002025-03-116214Actual
201777810.322023-11-116218Actual
82482200.002022-12-126265Budget
25448448.642024-04-1062511Actual
30462912.002022-07-126217Actual
104283000.002023-02-096215Budget
2908728.002022-07-126256Actual
353717661.832025-01-096218Actual
14599758.002023-06-116273Actual
116071699.002023-03-116265Actual
133941000.002023-04-116268Budget
331233123.872024-11-106228Actual
13761600.002022-06-116264Budget
120772000.002023-03-116267Budget
388216183.012025-04-116218Actual
139111082.002023-05-116256Actual
14393196.512023-05-1162112Actual
345992555.062024-12-1162612Actual
326533845.002024-11-106264Actual
330957289.102024-11-106218Actual
189141786.002023-10-116236Actual
19468114.592023-10-1162112Actual
5731700.002022-05-116236Budget
188591078.002023-10-116216Actual
4551781.002022-09-116263Actual
3902293.002022-05-116265Actual
18464142.252023-09-1162112Actual
265511005.032024-05-1062611Actual
13203600.002022-06-116214Budget
5011650.002022-09-116226Budget
351621248.002025-01-096246Actual
383454170.002025-04-116214Actual
12487480.002023-04-116273Budget
217061030.002024-01-096273Actual
6136673.002022-10-116226Actual
10511000.002022-05-116268Budget
18471335.002022-06-116266Actual
310801747.602024-09-1062611Actual
48232200.002022-09-116215Budget
160827605.772023-07-126218Actual
89041188.982022-12-126268Actual
21433208.212023-12-1262511Actual
319718249.722024-10-106218Actual
356911416.742025-01-0962112Actual
150423976.002023-06-116267Actual
80523400.002022-12-126214Budget
370163643.432025-02-0962613Actual
389961283.762025-04-1162311Actual
239551404.002024-03-106236Actual
358101217.062025-01-0962113Actual
151623905.702023-06-116268Actual
4413950.002022-08-116268Budget
252793222.352024-04-106268Actual
104832100.002023-02-096265Budget
211114810.002023-12-126217Actual
314967246.002024-10-106214Actual
361385963.002025-02-096215Actual
27151507.002024-06-106226Actual
219991782.002024-01-096246Actual
380503374.232025-03-1162612Actual
58073200.002022-10-116214Budget
93132100.002023-01-096215Budget
26022546.002024-05-106226Actual
123482200.002023-04-116213Budget
31052200.002022-07-126267Budget
236274970.002024-03-106263Actual
13009650.002023-04-116256Budget
176421027.002023-09-116273Actual
273543497.002024-06-106267Actual
19495109.272023-10-1162212Actual
213241009.292023-12-1262111Actual
37032200.002022-08-116215Budget
384383578.002025-04-116215Actual
171144229.952023-08-116218Actual
7782750.002022-11-116268Budget
38391797.002022-08-116216Actual
169051328.002023-08-116246Actual
108952690.002023-02-096217Actual
128171900.002023-04-116216Budget
33417328.422024-11-1062212Actual
313766939.002024-10-106213Actual
112212651.002023-03-116213Actual
22025668.002024-01-096256Actual
85771621.002022-12-126266Actual
24416277.362024-03-1062511Actual
303704394.002024-09-106214Actual
1272380.002022-06-116273Budget
21751000.002022-06-116268Budget
202365522.402023-11-116268Actual
20324356.082023-11-1162211Actual
170214329.002023-08-116217Actual
130661300.002023-04-116266Budget
3432850.002022-08-116263Budget
24971454.002022-07-126264Actual
31882000.002022-07-126218Budget
125353200.002023-04-116214Budget
4031550.002022-08-116256Budget
25801472.002022-07-126215Actual
6135650.002022-10-116226Budget
17462110.342023-08-1162212Actual
37571900.002022-08-116265Budget
47391488.002022-09-116264Actual
317371468.002024-10-106236Actual
71262200.002022-11-116265Budget
335662803.062024-11-1062613Actual
374362937.002025-03-116236Actual
101042284.002023-02-096213Actual
290344471.512024-07-1162213Actual
1791750.002022-06-116256Budget
337454740.002024-12-116214Actual
75942611.002022-11-116267Actual
74551100.002022-11-116266Budget
4633691.002022-09-116273Actual
225908025.002024-02-096213Actual
24508235.872024-03-1062112Actual
93122240.002023-01-096215Actual
2396380.002022-07-126273Budget
308742498.102024-09-106228Actual
325921083.002024-11-106273Actual
260761516.002024-05-106246Actual
8003380.002022-12-126273Budget
8072800.002022-05-116217Budget
14302961.422023-05-1162411Actual
242473414.782024-03-106268Actual
313173046.922024-09-1062613Actual
331552604.162024-11-106268Actual
51546.002022-05-116213Actual
95461607.002023-01-096236Actual
348671009.002025-01-096273Actual
229503061.002024-02-096236Actual
76772673.862022-11-116218Actual
297208033.052024-08-106218Actual
42271900.002022-08-116267Budget
61979.002022-05-116263Actual
4088950.002022-08-116266Budget
20378679.502023-11-1162411Actual
306941455.002024-09-106266Actual
39841000.002022-08-116246Budget
131492500.002023-04-116217Budget
192681257.172023-10-1162111Actual
177023134.002023-09-116264Actual
369591624.092025-02-0962113Actual
199421870.002023-11-116236Actual
17431856.002022-06-116246Actual
114073200.002023-03-116214Budget
31873569.332022-07-126218Actual
264921009.292024-05-1062411Actual
72101900.002022-11-116216Budget
53491411.002022-09-116267Actual
35188720.002025-01-096256Actual
20497102.892023-11-1162112Actual
337786230.002024-12-116264Actual
9126380.002023-01-096273Budget
1743569.912023-08-1162112Actual
14449289.062023-05-1162612Actual
83311900.002022-12-126216Budget
38558785.002025-04-116226Actual
14893788.002023-06-116246Actual
14591900.002022-06-116215Budget
146380.002022-05-116273Budget
307863398.002024-09-106267Actual
73071378.002022-11-116236Actual
223551018.862024-01-0962211Actual
9498750.002023-01-096226Budget
162021535.892023-07-1262111Actual
135264913.002023-05-116263Actual
125933141.002023-04-116264Actual
22531400.772024-01-0962612Actual
99153601.152023-01-096218Actual
23414297.572024-02-0962511Actual
73531400.002022-11-116246Budget
6883380.002022-11-116273Budget
280044415.002024-07-116263Actual
88501542.022022-12-126228Actual
285665042.082024-07-116218Actual
20944541.002023-12-126226Actual
179102251.002023-09-116236Actual
177622638.002023-09-116215Actual
133952102.642023-04-116268Actual
23141100.002022-07-126263Budget
73061500.002022-11-116236Budget
272621845.002024-06-106266Actual
302832403.002024-09-106263Actual
366962076.332025-02-0962311Actual
13008985.002023-04-116256Actual
19914700.002023-11-116226Actual
352191588.002025-01-096266Actual
23505138.002024-02-0962112Actual
101591300.002023-02-096263Budget
290071829.362024-07-1162113Actual
42262038.002022-08-116267Actual
371084938.002025-03-116263Actual
387612803.002025-04-116267Actual
375784531.002025-03-116217Actual
161423943.582023-07-126268Actual
88012300.002022-12-126218Budget
182631795.472023-09-1162111Actual
22572178.002022-07-126213Actual
277942048.672024-06-1062612Actual
24956284.002024-04-106226Actual
263174178.432024-05-106228Actual
281233262.002024-07-116264Actual
25539214.592024-04-1062112Actual
271792726.002024-06-106236Actual
155781619.002023-07-126273Actual
180843210.002023-09-116267Actual
318201497.002024-10-106266Actual
258055456.002024-05-106214Actual
224401246.532024-01-0962611Actual
167314328.002023-08-116215Actual
345392485.912024-12-1162112Actual
6801850.002022-11-116263Budget
359277880.002025-02-096213Actual
365494093.582025-02-096228Actual
207652225.002023-12-126264Actual
173751248.652023-08-1162611Actual
18646927.002023-10-116273Actual
37818423.112025-03-1162211Actual
26342054.002022-07-126265Actual
363691099.002025-02-096266Actual
43581100.002022-08-116228Budget
248362559.002024-04-106215Actual
187994372.002023-10-116265Actual
320314366.312024-10-106268Actual
5722042.002022-05-116236Actual
355731473.132025-01-0962411Actual
283571872.002024-07-116246Actual
320912682.722024-10-1062111Actual
28303546.002024-07-116226Actual
248692899.002024-04-106265Actual
75383420.002022-11-116217Actual
32200601.832024-10-1062511Actual
122081100.002023-03-116228Budget
141263384.482023-05-116228Actual
33731092.002022-08-116213Actual
22327892.272024-01-0962111Actual
270334424.002024-06-106215Actual
295681777.002024-08-106266Actual
235947854.002024-03-106213Actual
93661920.002023-01-096265Actual
18404996.522023-09-1162611Actual
61800.002022-05-116213Budget
6201400.002022-05-116246Budget
13194444.002022-06-116214Actual
207041038.002023-12-126273Actual
275891917.822024-06-1062311Actual
262897575.462024-05-106218Actual
354912714.642025-01-0962111Actual
218264414.002024-01-096215Actual
28383872.002024-07-116256Actual
112771242.002023-03-116263Actual
257771250.002024-05-106273Actual
28714558.222024-07-1162211Actual
3514550.002022-08-116273Budget
8379807.002022-12-126226Actual
10757650.002023-02-096256Budget
259004140.002024-05-106215Actual
291573965.002024-08-106263Actual
69314276.002022-11-116214Actual
268213894.002024-06-106213Actual
307535203.002024-09-106217Actual
163431246.532023-07-1262611Actual
50611300.002022-09-116236Budget
237472225.002024-03-106264Actual
14839938.002023-06-116226Actual
38317644.002025-04-116273Actual
129611391.002023-04-116246Actual
17491342.252023-08-1162612Actual
347755342.002025-01-096213Actual
165186958.002023-08-116213Actual
666898.002022-05-116256Actual
294301332.002024-08-106216Actual
212323831.462023-12-126228Actual
1442073.102023-05-1162212Actual
7258750.002022-11-116226Budget
18345999.712023-09-1162411Actual
234451508.232024-02-0962611Actual
216473571.002024-01-096263Actual
47401600.002022-09-116264Budget
126773000.002023-04-116215Budget
28611560.002022-07-126246Actual
16961217.002022-06-116236Actual
392621829.362025-04-1162113Actual
208254307.002023-12-126215Actual
226821369.002024-02-096273Actual
381102213.572025-03-1162113Actual
318797943.002024-10-106217Actual
27643640.132024-06-1062511Actual
39371300.002022-08-116236Budget
214061258.232023-12-1262411Actual
178552296.002023-09-116216Actual
27763253.962024-06-1062212Actual
222086025.442024-01-096218Actual
3342035.002022-05-116215Actual
16459173.102023-07-1262612Actual
2395535.002022-07-126273Actual
19872200.002022-06-116267Budget
32911000.002022-07-126268Budget
282762535.002024-07-116216Actual
27231817.002024-06-106256Actual
108111262.002023-02-096266Actual
385312493.002025-04-116216Actual

Generated 2025-06-10 04:34:53.790 UTC