[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-02-126246Actual
88024201.162022-12-156218Actual
353717661.832025-01-126218Actual
2453562.462024-03-1362212Actual
367231661.432025-02-1262411Actual
273215151.002024-06-136217Actual
324412411.822024-10-1362613Actual
5731700.002022-05-146236Budget
31709602.002024-10-136226Actual
293373943.002024-08-136215Actual
157921639.002023-07-156216Actual
322312419.952024-10-1362611Actual
349285252.002025-01-126264Actual
24389807.162024-03-1362411Actual
4552850.002022-09-146263Budget
106623037.002023-02-126236Actual
269734278.002024-06-136264Actual
96931100.002023-01-126266Budget
151302629.922023-06-146228Actual
125362928.002023-04-146214Actual
94492169.002023-01-126216Actual
383454170.002025-04-146214Actual
242473414.782024-03-136268Actual
293702540.002024-08-136265Actual
85771621.002022-12-156266Actual
8072800.002022-05-146217Budget
156062748.002023-07-156214Actual
29537786.002024-08-136256Actual
352191588.002025-01-126266Actual
268544248.002024-06-136263Actual
347162803.062024-12-1462613Actual
39050383.742025-04-1462511Actual
105661924.002023-02-126216Actual
290071829.362024-07-1462113Actual
223821269.932024-01-1262311Actual
341594906.002024-12-146267Actual
116892405.002023-03-146216Actual
20351617.792023-11-1462311Actual
175833644.002023-09-146263Actual
230021287.002024-02-126256Actual
19968965.002023-11-146246Actual
26102746.002024-05-136256Actual
388216183.012025-04-146218Actual
259334523.002024-05-136265Actual
122641000.002023-03-146268Budget
31260994.252024-09-1362113Actual
32913925.002024-11-136256Actual
306371065.002024-09-136246Actual
15277582.682023-06-1462311Actual
342783214.782024-12-146268Actual
382584372.002025-04-146263Actual
121602400.002023-03-146218Budget
339301793.002024-12-146216Actual
185546872.002023-10-146213Actual
179361039.002023-09-146246Actual
10241466.002023-02-126273Actual
31168903.972024-09-1362212Actual
265511005.032024-05-1362611Actual
134938283.002023-05-146213Actual
378451711.432025-03-1462311Actual
60871500.002022-10-146216Budget
240071017.002024-03-136256Actual
127342100.002023-04-146265Budget
23535227.362024-02-1262612Actual
32119839.072024-10-1362211Actual
5536950.002022-09-146268Budget
92292300.002023-01-126264Budget
67461900.002022-11-146213Budget
214061258.232023-12-1562411Actual
58631629.002022-10-146264Actual
343931139.082024-12-1462311Actual
252793222.352024-04-136268Actual
260761516.002024-05-136246Actual
81072300.002022-12-156264Budget
363122038.002025-02-126246Actual
333292280.592024-11-1362611Actual
30994651.842024-09-1362211Actual
313766939.002024-10-136213Actual
107101074.002023-02-126246Actual
145331.002022-05-146273Actual
114653534.002023-03-146264Actual
328871603.002024-11-136246Actual
389961283.762025-04-1462311Actual
348084559.002025-01-126263Actual
214651086.952023-12-1562611Actual
9044850.002023-01-126263Budget
82492195.002022-12-156265Actual
126762650.002023-04-146215Actual
282164213.002024-07-146265Actual
217343752.002024-01-126214Actual
1648480.002022-06-146226Budget
14893788.002023-06-146246Actual
291246626.002024-08-136213Actual
60881375.002022-10-146216Actual
131483624.002023-04-146217Actual
155194338.002023-07-156263Actual
221154535.002024-01-126217Actual
20324356.082023-11-1462211Actual
286265007.242024-07-146268Actual
368993163.582025-02-1262612Actual
523780.002022-05-146226Actual
212642208.702023-12-156268Actual
14302961.422023-05-1462411Actual
191764908.752023-10-146228Actual
335662803.062024-11-1362613Actual
33297784.822024-11-1362411Actual
6802784.002022-11-146263Actual
259004140.002024-05-136215Actual
381373313.592025-03-1462213Actual
177622638.002023-09-146215Actual
34311008.002022-08-146263Actual
385861831.002025-04-146236Actual
19862545.002022-06-146267Actual
2766480.002022-07-156226Budget
352784078.002025-01-126217Actual
347755342.002025-01-126213Actual
120181793.002023-03-146217Actual
377305951.192025-03-146268Actual
111381431.412023-02-126268Actual
285944125.402024-07-146228Actual
354312775.382025-01-126268Actual
230925743.002024-02-126217Actual
234451508.232024-02-1262611Actual
363691099.002025-02-126266Actual
261331403.002024-05-136266Actual
22531400.772024-01-1262612Actual
97763424.002023-01-126217Actual
43093119.322022-08-146218Actual
332431441.212024-11-1362211Actual
295111208.002024-08-136246Actual
361385963.002025-02-126215Actual
156993914.002023-07-156215Actual
11359480.002023-03-146273Budget
132892400.002023-04-146218Budget
328062022.002024-11-136216Actual
99153601.152023-01-126218Actual
17289999.712023-08-1462311Actual
365494093.582025-02-126228Actual
158731072.002023-07-156246Actual
1933449.002022-05-146214Actual
359277880.002025-02-126213Actual
280631168.002024-07-146273Actual
202055120.872023-11-146228Actual
253391199.722024-04-1362111Actual
50611300.002022-09-146236Budget
99162300.002023-01-126218Budget
37561900.002022-08-146265Actual
372285097.002025-03-146264Actual
343384034.882024-12-1462111Actual
264101543.342024-05-1362111Actual
366962076.332025-02-1262311Actual
376984892.082025-03-146228Actual
16257490.132023-07-1562311Actual
179102251.002023-09-146236Actual
182631795.472023-09-1462111Actual
368401293.342025-02-1262112Actual
168793309.002023-08-146236Actual
5210950.002022-09-146266Budget
248362559.002024-04-136215Actual
54791100.002022-09-146228Budget
3342035.002022-05-146215Actual
116062100.002023-03-146265Budget
25010804.002024-04-136246Actual
34447543.322024-12-1462511Actual
191488345.182023-10-146218Actual
275343109.332024-06-1362111Actual
142201039.082023-05-1462111Actual
346592132.872024-12-1462113Actual
25801472.002022-07-156215Actual
375784531.002025-03-146217Actual
292161083.002024-08-136273Actual
18464142.252023-09-1462112Actual
300141863.562024-08-1362112Actual
7221400.002022-05-146266Budget
104823469.002023-02-126265Actual
370163643.432025-02-1262613Actual
117873037.002023-03-146236Actual
386691947.002025-04-146266Actual
23360924.182024-02-1262311Actual
24434268.002022-07-156214Actual
296277301.002024-08-136217Actual
92302764.002023-01-126264Actual
47401600.002022-09-146264Budget
186743043.002023-10-146214Actual
233871117.802024-02-1262411Actual
3888650.002022-08-146226Budget
6334950.002022-10-146266Budget
89881432.002023-01-126213Actual
227432326.002024-02-126264Actual
15171800.002022-06-146265Budget
30462912.002022-07-156217Actual
13831668.002023-05-146226Actual
20692851.132022-06-146218Actual
84291500.002022-12-156236Budget
6883380.002022-11-146273Budget
1791750.002022-06-146256Budget
166712196.002023-08-146264Actual
75942611.002022-11-146267Actual
236861038.002024-03-136273Actual
330354970.002024-11-136267Actual
32361000.002022-07-156228Budget
250671876.002024-04-136266Actual
30042426.302024-08-1362212Actual
10021750.002023-01-126268Budget
298951551.852024-08-1362311Actual
88012300.002022-12-156218Budget
260501793.002024-05-136236Actual
292447493.002024-08-136214Actual
59472200.002022-10-146215Budget
392023278.482025-04-1462612Actual
66622073.852022-10-146268Actual
75951900.002022-11-146267Budget
33731092.002022-08-146213Actual
11901100.002022-06-146263Budget
160224663.002023-07-156267Actual
364287293.002025-02-126217Actual
390821766.752025-04-1462611Actual
84281654.002022-12-156236Actual
353113902.002025-01-126267Actual
51081264.002022-09-146246Actual
273543497.002024-06-136267Actual
6333741.002022-10-146266Actual
197024882.002023-11-146214Actual
76772673.862022-11-146218Actual
8380750.002022-12-156226Budget
379302743.362025-03-1462611Actual
10242480.002023-02-126273Budget
17882662.002023-09-146226Actual
76782300.002022-11-146218Budget
20405588.002023-11-1462511Actual
153041097.592023-06-1462411Actual
317631110.002024-10-136246Actual
355461566.752025-01-1262311Actual
83311900.002022-12-156216Budget
30583501.002024-09-136226Actual
231854819.352024-02-126218Actual
19468114.592023-10-1462112Actual
181444434.502023-09-146218Actual
24716816.002024-04-136273Actual
129152300.002023-04-146236Budget
14449289.062023-05-1462612Actual
18966484.002023-10-146256Actual
189961252.002023-10-146266Actual
211114810.002023-12-156217Actual
25036907.002024-04-136256Actual
87192038.002022-12-156267Actual
19524280.552023-10-1462612Actual
102893200.002023-02-126214Budget
19312800.002022-06-146217Budget
349884772.002025-01-126215Actual
192681257.172023-10-1462111Actual
185875367.002023-10-146263Actual
5011650.002022-09-146226Budget
84761400.002022-12-156246Budget
36750538.002025-02-1262511Actual
192082417.792023-10-146268Actual
299542280.592024-08-1362611Actual
374881089.002025-03-146256Actual
53491411.002022-09-146267Actual
290651490.752024-07-1462613Actual
251594550.002024-04-136267Actual
43572546.582022-08-146228Actual
138591546.002023-05-146236Actual
4030510.002022-08-146256Actual
179921515.002023-09-146266Actual
249841488.002024-04-136236Actual
131492500.002023-04-146217Budget
104293776.002023-02-126215Actual
312871624.092024-09-1362213Actual
135871649.002023-05-146273Actual
290344471.512024-07-1462213Actual
301341557.422024-08-1362113Actual
124061768.002023-04-146263Actual
159301261.002023-07-156266Actual
15250215.662023-06-1462211Actual
241283280.002024-03-136267Actual
21945640.002024-01-126226Actual
126773000.002023-04-146215Budget
258382986.002024-05-136264Actual
379901591.212025-03-1462112Actual
314967246.002024-10-136214Actual
324101904.802024-10-1362213Actual
251264948.002024-04-136217Actual
252194960.262024-04-136218Actual
243071616.752024-03-1362111Actual
5154550.002022-09-146256Budget
8522650.002022-12-156256Budget
145405507.002023-06-146263Actual
282762535.002024-07-146216Actual
21433208.212023-12-1562511Actual
23414297.572024-02-1262511Actual
207323986.002023-12-156214Actual
83321530.002022-12-156216Actual
351362889.002025-01-126236Actual
369591624.092025-02-1262113Actual
21352952.902023-12-1562211Actual
271241531.002024-06-136216Actual
36258498.002025-02-126226Actual
312003398.692024-09-1362612Actual
158991577.002023-07-156256Actual
7400601.002022-11-146256Actual
5209819.002022-09-146266Actual
200251666.002023-11-146266Actual
32146911.412024-10-1362311Actual
283312849.002024-07-146236Actual
257771250.002024-05-136273Actual
3887857.002022-08-146226Actual
4633691.002022-09-146273Actual
390232184.842025-04-1462411Actual
218582209.002024-01-126265Actual
288872109.312024-07-1462112Actual
2396380.002022-07-156273Budget
209722208.002023-12-156236Actual
303421444.002024-09-136273Actual
261949572.002024-05-136217Actual
317371468.002024-10-136236Actual
168242729.002023-08-146216Actual
1442073.102023-05-1462212Actual
23981979.002024-03-136246Actual
331233123.872024-11-136228Actual
302505778.002024-09-136213Actual
246573350.002024-04-136263Actual
362312224.002025-02-126216Actual
194081248.652023-10-1462611Actual
332154151.902024-11-1362111Actual
36338960.002025-02-126256Actual
112212651.002023-03-146213Actual
336257880.002024-12-146213Actual
20378679.502023-11-1462411Actual
40871500.002022-08-146266Actual
388492823.862025-04-146228Actual
244481330.572024-03-1362611Actual
16851797.002023-08-146226Actual
38317644.002025-04-146273Actual
6884360.002022-11-146273Actual
13752184.002022-06-146264Actual
178552296.002023-09-146216Actual
155781619.002023-07-156273Actual
319718249.722024-10-136218Actual
326533845.002024-11-136264Actual
226233994.002024-02-126263Actual
387612803.002025-04-146267Actual
112222200.002023-03-146213Budget
139421294.002023-05-146266Actual
109503296.002023-02-126267Actual
48222284.002022-09-146215Actual
7921850.002022-12-156263Budget
190884663.002023-10-146267Actual
335362713.582024-11-1362213Actual
117371126.002023-03-146226Actual
335091625.842024-11-1362113Actual
26644285.872024-05-1362612Actual
65584664.802022-10-146218Actual
13203600.002022-06-146214Budget
125353200.002023-04-146214Budget
19302746.002022-06-146217Actual
23505138.002024-02-1262112Actual
365219281.562025-02-126218Actual
167314328.002023-08-146215Actual
88501542.022022-12-156228Actual
337454740.002024-12-146214Actual
27643640.132024-06-1362511Actual
279123815.362024-06-1362613Actual
267041188.992024-05-1362113Actual
372886053.002025-03-146215Actual
84751404.002022-12-156246Actual
141263384.482023-05-146228Actual
18291219.912023-09-1462211Actual
37818423.112025-03-1462211Actual
28151700.002022-07-156236Budget
128181905.002023-04-146216Actual
19350719.922023-10-1462411Actual
219181726.002024-01-126216Actual
304964074.002024-09-136265Actual
8622307.002022-05-146267Actual
209171920.002023-12-156216Actual
346861557.422024-12-1462213Actual
276161939.092024-06-1362411Actual
58073200.002022-10-146214Budget
148121623.002023-06-146216Actual
299221199.722024-08-1362411Actual
6663950.002022-10-146268Budget
37571900.002022-08-146265Budget
248692899.002024-04-136265Actual
9694901.002023-01-126266Actual
66061528.382022-10-146228Actual
14839938.002023-06-146226Actual
129141675.002023-04-146236Actual
37899343.322025-03-1462511Actual
286862541.232024-07-1462111Actual
358373180.262025-01-1262213Actual
6279550.002022-10-146256Budget
35623200.002022-08-146214Budget
302832403.002024-09-136263Actual
353993154.172025-01-126228Actual
380503374.232025-03-1462612Actual
27171736.002022-07-156216Actual
27181200.002022-07-156216Budget
17441400.002022-06-146246Budget
28383872.002024-07-146256Actual
110821631.412023-02-126228Actual
37022520.002022-08-146215Actual
81082329.002022-12-156264Actual
122071969.302023-03-146228Actual
133941000.002023-04-146268Budget
136473661.002023-05-146264Actual
5677823.002022-10-146263Actual
119361875.002023-03-146266Actual
201172827.002023-11-146267Actual
46823200.002022-09-146214Budget
275891917.822024-06-1362311Actual
371084938.002025-03-146263Actual
355731473.132025-01-1262411Actual
69872300.002022-11-146264Budget
165514638.002023-08-146263Actual
28714558.222024-07-1462211Actual
1790630.002022-06-146256Actual
78661900.002022-12-156213Budget
187062757.002023-10-146264Actual
19872200.002022-06-146267Budget
151024704.202023-06-146218Actual
354912714.642025-01-1262111Actual
34366517.792024-12-1462211Actual
26438499.702024-05-1362211Actual
389413561.462025-04-1462111Actual
393202583.762025-04-1462613Actual
9640382.002023-01-126256Actual
37167966.002025-03-146273Actual
145085515.002023-06-146213Actual
19296163.532023-10-1462211Actual
314092255.002024-10-136263Actual
2556662.462024-04-1362212Actual
373811557.002025-03-146216Actual
280044415.002024-07-146263Actual
91733400.002023-01-126214Budget
621100.002022-05-146263Budget
108952690.002023-02-126217Actual
52921664.002022-09-146217Actual
199421870.002023-11-146236Actual
46813561.002022-09-146214Actual
345992555.062024-12-1462612Actual
246247952.002024-04-136213Actual
35613264.002022-08-146214Actual
66051100.002022-10-146228Budget
161423943.582023-07-156268Actual
13761600.002022-06-146264Budget
20437950.782023-11-1462611Actual
232133381.452024-02-126228Actual
56202310.002022-10-146213Actual
222363766.302024-01-126228Actual
103462081.002023-02-126264Actual
223551018.862024-01-1262211Actual
17234881.632023-08-1462111Actual
127351823.002023-04-146265Actual
328611814.002024-11-136236Actual
14599758.002023-06-146273Actual
16001200.002022-06-146216Budget
93132100.002023-01-126215Budget
264651090.142024-05-1362311Actual
3911800.002022-05-146265Budget
342194276.922024-12-146218Actual
323232651.872024-10-1362612Actual
318797943.002024-10-136217Actual
38018542.262025-03-1462212Actual
278813825.882024-06-1362213Actual
309065561.792024-09-136268Actual
27151507.002024-06-136226Actual
48811900.002022-09-146265Budget
51546.002022-05-146213Actual
60042828.002022-10-146265Actual
91742156.002023-01-126214Actual
28795334.812024-07-1462511Actual
359594349.002025-02-126263Actual
71262200.002022-11-146265Budget
1272380.002022-06-146273Budget
121593090.532023-03-146218Actual
10613850.002023-02-126226Budget
195838927.002023-11-146213Actual
4413950.002022-08-146268Budget
23333707.162024-02-1262211Actual
9641650.002023-01-126256Budget
50601516.002022-09-146236Actual
61851300.002022-10-146236Budget
258055456.002024-05-136214Actual
105651900.002023-02-126216Budget
4551781.002022-09-146263Actual
75392800.002022-11-146217Budget
62321000.002022-10-146246Budget
281834109.002024-07-146215Actual
9498750.002023-01-126226Budget
35108776.002025-01-126226Actual
207652225.002023-12-156264Actual
189401419.002023-10-146246Actual
54322300.002022-09-146218Budget
61979.002022-05-146263Actual
25421665.672024-04-1362411Actual
358683046.922025-01-1262613Actual
11891504.002022-06-146263Actual
236274970.002024-03-136263Actual
64162200.002022-10-146217Actual

Generated 2025-06-14 00:15:22.730 UTC