[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114653534.002023-03-146264Actual
298402541.232024-08-1362111Actual
88012300.002022-12-156218Budget
19350719.922023-10-1462411Actual
121602400.002023-03-146218Budget
231854819.352024-02-126218Actual
264921009.292024-05-1362411Actual
117873037.002023-03-146236Actual
60051900.002022-10-146265Budget
40871500.002022-08-146266Actual
6231974.002022-10-146246Actual
21024872.002023-12-156256Actual
149501342.002023-06-146266Actual
140036442.002023-05-146217Actual
378721245.462025-03-1462411Actual
236861038.002024-03-136273Actual
267624031.152024-05-1362613Actual
21556175.232023-12-1562612Actual
116062100.002023-03-146265Budget
162021535.892023-07-1562111Actual
74551100.002022-11-146266Budget
167314328.002023-08-146215Actual
16851797.002023-08-146226Actual
1648480.002022-06-146226Budget
319114757.002024-10-136267Actual
341268024.002024-12-146217Actual
365494093.582025-02-126228Actual
102893200.002023-02-126214Budget
37032200.002022-08-146215Budget
12865850.002023-04-146226Budget
38401500.002022-08-146216Budget
51081264.002022-09-146246Actual
19994793.002023-11-146256Actual
345992555.062024-12-1462612Actual
83321530.002022-12-156216Actual
67461900.002022-11-146213Budget
201172827.002023-11-146267Actual
297208033.052024-08-136218Actual
195838927.002023-11-146213Actual
265511005.032024-05-1362611Actual
19323614.602023-10-1462311Actual
6333741.002022-10-146266Actual
219991782.002024-01-126246Actual
147193224.002023-06-146215Actual
69872300.002022-11-146264Budget
25596241.192024-04-1362612Actual
124061768.002023-04-146263Actual
335662803.062024-11-1362613Actual
115482828.002023-03-146215Actual
295681777.002024-08-136266Actual
356311247.592025-01-1262611Actual
85781100.002022-12-156266Budget
2501600.002022-05-146264Budget
48222284.002022-09-146215Actual
58641600.002022-10-146264Budget
24508235.872024-03-1362112Actual
85231065.002022-12-156256Actual
2765546.002022-07-156226Actual
261949572.002024-05-136217Actual
27151507.002024-06-136226Actual
354912714.642025-01-1262111Actual
354312775.382025-01-126268Actual
1943600.002022-05-146214Budget
382253543.002025-04-146213Actual
81072300.002022-12-156264Budget
11891504.002022-06-146263Actual
207041038.002023-12-156273Actual
10501201.102022-05-146268Actual
71272856.002022-11-146265Actual
19914700.002023-11-146226Actual
23333707.162024-02-1262211Actual
389691291.212025-04-1462211Actual
391421775.262025-04-1462112Actual
33297784.822024-11-1362411Actual
5760550.002022-10-146273Budget
192681257.172023-10-1462111Actual
5011650.002022-09-146226Budget
230331510.002024-02-126266Actual
300141863.562024-08-1362112Actual
271792726.002024-06-136236Actual
208573810.002023-12-156265Actual
284141943.002024-07-146266Actual
52921664.002022-09-146217Actual
104823469.002023-02-126265Actual
259004140.002024-05-136215Actual
310801747.602024-09-1362611Actual
81082329.002022-12-156264Actual
26342054.002022-07-156265Actual
4030510.002022-08-146256Actual
224401246.532024-01-1262611Actual
359594349.002025-02-126263Actual
379302743.362025-03-1462611Actual
23360924.182024-02-1262311Actual
353993154.172025-01-126228Actual
301612543.402024-08-1362213Actual
105651900.002023-02-126216Budget
251594550.002024-04-136267Actual
292774444.002024-08-136264Actual
34311008.002022-08-146263Actual
51071000.002022-09-146246Budget
383454170.002025-04-146214Actual
114084766.002023-03-146214Actual
38638925.002025-04-146256Actual
312871624.092024-09-1362213Actual
246573350.002024-04-136263Actual
18372275.232023-09-1462511Actual
279713504.002024-07-146213Actual
7401650.002022-11-146256Budget
60042828.002022-10-146265Actual
39841000.002022-08-146246Budget
392023278.482025-04-1462612Actual
6663950.002022-10-146268Budget
20524110.342023-11-1462212Actual
177622638.002023-09-146215Actual
84751404.002022-12-156246Actual
328062022.002024-11-136216Actual
28714558.222024-07-1462211Actual
159893939.002023-07-156217Actual
282762535.002024-07-146216Actual
83311900.002022-12-156216Budget
291246626.002024-08-136213Actual
42262038.002022-08-146267Actual
2908728.002022-07-156256Actual
150097952.002023-06-146217Actual
310211645.472024-09-1362311Actual
327465909.002024-11-136265Actual
39050383.742025-04-1462511Actual
259334523.002024-05-136265Actual
28151700.002022-07-156236Budget
333292280.592024-11-1362611Actual
1791750.002022-06-146256Budget
197945214.002023-11-146215Actual
5677823.002022-10-146263Actual
33731092.002022-08-146213Actual
16430139.062023-07-1562212Actual
35188720.002025-01-126256Actual
324101904.802024-10-1362213Actual
37899343.322025-03-1462511Actual
6802784.002022-11-146263Actual
182033905.702023-09-146268Actual
47391488.002022-09-146264Actual
77831323.832022-11-146268Actual
232454560.262024-02-126268Actual
270334424.002024-06-136215Actual
373214020.002025-03-146265Actual
352784078.002025-01-126217Actual
360468340.002025-02-126214Actual
200844252.002023-11-146217Actual
65584664.802022-10-146218Actual
18646927.002023-10-146273Actual
242473414.782024-03-136268Actual
17343159.272023-08-1462511Actual
307535203.002024-09-136217Actual
314967246.002024-10-136214Actual
117371126.002023-03-146226Actual
26022546.002024-05-136226Actual
209981798.002023-12-156246Actual
16403146.512023-07-1562112Actual
61841622.002022-10-146236Actual
307863398.002024-09-136267Actual
127342100.002023-04-146265Budget
329441571.002024-11-136266Actual
10021750.002023-01-126268Budget
31882000.002022-07-156218Budget
339851483.002024-12-146236Actual
133371922.332023-04-146228Actual
38558785.002025-04-146226Actual
34366517.792024-12-1462211Actual
37561900.002022-08-146265Actual
218582209.002024-01-126265Actual
198871336.002023-11-146216Actual
6884360.002022-11-146273Actual
19377498.642023-10-1462511Actual
323232651.872024-10-1362612Actual
1743569.912023-08-1462112Actual
11901100.002022-06-146263Budget
39361009.002022-08-146236Actual
28621400.002022-07-156246Budget
21172051.122022-06-146228Actual
93661920.002023-01-126265Actual
151623905.702023-06-146268Actual
23414297.572024-02-1262511Actual
211445154.002023-12-156267Actual
62321000.002022-10-146246Budget
214651086.952023-12-1562611Actual
20553357.152023-11-1462612Actual
138041959.002023-05-146216Actual
114662600.002023-03-146264Budget
285063743.002024-07-146267Actual
373811557.002025-03-146216Actual
32913925.002024-11-136256Actual
137423048.002023-05-146265Actual
294301332.002024-08-136216Actual
4761200.002022-05-146216Budget
386691947.002025-04-146266Actual
104832100.002023-02-126265Budget
524480.002022-05-146226Budget
50601516.002022-09-146236Actual
108111262.002023-02-126266Actual
49641500.002022-09-146216Budget
9497709.002023-01-126226Actual
2556662.462024-04-1362212Actual
323831267.942024-10-1362113Actual
135871649.002023-05-146273Actual
26612245.442024-05-1362112Actual
7221400.002022-05-146266Budget
137094211.002023-05-146215Actual
366413313.592025-02-1262111Actual
106632300.002023-02-126236Budget
260761516.002024-05-136246Actual
240964727.002024-03-136217Actual
192082417.792023-10-146268Actual
333891005.032024-11-1362112Actual
17462110.342023-08-1462212Actual
3887857.002022-08-146226Actual
165186958.002023-08-146213Actual
94501900.002023-01-126216Budget
283571872.002024-07-146246Actual
197024882.002023-11-146214Actual
89881432.002023-01-126213Actual
88501542.022022-12-156228Actual
171422369.312023-08-146228Actual
91733400.002023-01-126214Budget
126762650.002023-04-146215Actual
119361875.002023-03-146266Actual
25010804.002024-04-136246Actual
17882662.002023-09-146226Actual
8004324.002022-12-156273Actual
95931134.002023-01-126246Actual
366962076.332025-02-1262311Actual
20497102.892023-11-1462112Actual
322911180.572024-10-1362112Actual
5155832.002022-09-146256Actual
300742257.182024-08-1362612Actual
8063337.002022-05-146217Actual
65572300.002022-10-146218Budget
356911416.742025-01-1262112Actual
111381431.412023-02-126268Actual
152221223.122023-06-1462111Actual
20405588.002023-11-1462511Actual
191764908.752023-10-146228Actual
150423976.002023-06-146267Actual
21433208.212023-12-1562511Actual
319718249.722024-10-136218Actual
30462912.002022-07-156217Actual
364287293.002025-02-126217Actual
3911800.002022-05-146265Budget
168242729.002023-08-146216Actual
18404996.522023-09-1462611Actual
81902636.002022-12-156215Actual
79221120.002022-12-156263Actual
31168903.972024-09-1362212Actual
290071829.362024-07-1462113Actual
73071378.002022-11-146236Actual
17316807.162023-08-1462411Actual
274148651.242024-06-136218Actual
301913080.262024-08-1362613Actual
385312493.002025-04-146216Actual
212323831.462023-12-156228Actual
17262627.372023-08-1462211Actual
11352002.002022-06-146213Actual
10614975.002023-02-126226Actual
325007657.002024-11-136213Actual
281233262.002024-07-146264Actual
25801472.002022-07-156215Actual
19495109.272023-10-1462212Actual
139111082.002023-05-146256Actual
262277223.002024-05-136267Actual
54791100.002022-09-146228Budget
80514449.002022-12-156214Actual
69882828.002022-11-146264Actual
87181900.002022-12-156267Budget
132062000.002023-04-146267Budget
19312800.002022-06-146217Budget
222363766.302024-01-126228Actual
6801850.002022-11-146263Budget
24716816.002024-04-136273Actual
284736675.002024-07-146217Actual
297482823.862024-08-136228Actual
337171673.002024-12-146273Actual
103452600.002023-02-126264Budget
44951432.002022-09-146213Actual
353113902.002025-01-126267Actual
382584372.002025-04-146263Actual
66622073.852022-10-146268Actual
32200601.832024-10-1362511Actual
56191500.002022-10-146213Budget
222672208.702024-01-126268Actual
77251100.002022-11-146228Budget
1272380.002022-06-146273Budget
239002721.002024-03-136216Actual
249291461.002024-04-136216Actual
18345999.712023-09-1462411Actual
3514550.002022-08-146273Budget
146272924.002023-06-146214Actual
201777810.322023-11-146218Actual
299221199.722024-08-1362411Actual
120192500.002023-03-146217Budget
224091139.082024-01-1262411Actual
313766939.002024-10-136213Actual
25448448.642024-04-1362511Actual
123482200.002023-04-146213Budget
75392800.002022-11-146217Budget
339301793.002024-12-146216Actual
58073200.002022-10-146214Budget
338704473.002024-12-146265Actual
332154151.902024-11-1362111Actual
112212651.002023-03-146213Actual
392621829.362025-04-1462113Actual
36258498.002025-02-126226Actual
309065561.792024-09-136268Actual
17962835.002023-09-146256Actual
385861831.002025-04-146236Actual
185875367.002023-10-146263Actual
173751248.652023-08-1462611Actual
221154535.002024-01-126217Actual
91742156.002023-01-126214Actual
18886874.002023-10-146226Actual
32911000.002022-07-156268Budget
157921639.002023-07-156216Actual
148121623.002023-06-146216Actual
258382986.002024-05-136264Actual
15250215.662023-06-1462211Actual
214061258.232023-12-1562411Actual
101591300.002023-02-126263Budget
243071616.752024-03-1362111Actual
128171900.002023-04-146216Budget
93132100.002023-01-126215Budget
223821269.932024-01-1262311Actual
15991198.002022-06-146216Actual
132903669.332023-04-146218Actual
347755342.002025-01-126213Actual
363691099.002025-02-126266Actual
328611814.002024-11-136236Actual
120761618.002023-03-146267Actual
187994372.002023-10-146265Actual
263485389.062024-05-136268Actual
523780.002022-05-146226Actual
302505778.002024-09-136213Actual
99162300.002023-01-126218Budget
349285252.002025-01-126264Actual
6279550.002022-10-146256Budget
118341561.002023-03-146246Actual
82492195.002022-12-156265Actual
7400601.002022-11-146256Actual
38612932.002025-04-146246Actual
16230269.912023-07-1562211Actual
35108776.002025-01-126226Actual
66061528.382022-10-146228Actual
12488500.002023-04-146273Actual
293373943.002024-08-136215Actual
322312419.952024-10-1362611Actual
390821766.752025-04-1462611Actual
314092255.002024-10-136263Actual
111391000.002023-02-126268Budget
275343109.332024-06-1362111Actual
241283280.002024-03-136267Actual
24362594.392024-03-1362311Actual
25036907.002024-04-136256Actual
9961000.002022-05-146228Budget
179361039.002023-09-146246Actual
32351542.022022-07-156228Actual
286265007.242024-07-146268Actual
10613850.002023-02-126226Budget
288872109.312024-07-1462112Actual
9125371.002023-01-126273Actual
263174178.432024-05-136228Actual
358683046.922025-01-1262613Actual
381662459.192025-03-1462613Actual
269418750.002024-06-136214Actual
55371188.982022-09-146268Actual
44121485.962022-08-146268Actual
36338960.002025-02-126256Actual
223551018.862024-01-1262211Actual
153041097.592023-06-1462411Actual
3432850.002022-08-146263Budget
340671235.002024-12-146266Actual
369862517.092025-02-1262213Actual
10757650.002023-02-126256Budget
33957356.002024-12-146226Actual
306111322.002024-09-136236Actual
96931100.002023-01-126266Budget
181723514.782023-09-146228Actual
375784531.002025-03-146217Actual
154868747.002023-07-156213Actual
168793309.002023-08-146236Actual
5536950.002022-09-146268Budget
166101615.002023-08-146273Actual
16961217.002022-06-146236Actual
13761600.002022-06-146264Budget
370758255.002025-03-146213Actual
30472800.002022-07-156217Budget
32361000.002022-07-156228Budget
219732806.002024-01-126236Actual
217061030.002024-01-126273Actual
22922346.002024-02-126226Actual
14591900.002022-06-146215Budget
99642185.972023-01-126228Actual
18495384.812023-09-1462612Actual
10511000.002022-05-146268Budget
19302746.002022-06-146217Actual
213241009.292023-12-1562111Actual
217343752.002024-01-126214Actual
138591546.002023-05-146236Actual
355191366.742025-01-1262211Actual
206127620.002023-12-156213Actual
15277582.682023-06-1462311Actual
12866657.002023-04-146226Actual
14449289.062023-05-1462612Actual
292447493.002024-08-136214Actual
112781300.002023-03-146263Budget
129152300.002023-04-146236Budget
258055456.002024-05-136214Actual
158471530.002023-07-156236Actual
151302629.922023-06-146228Actual
217662929.002024-01-126264Actual
70712100.002022-11-146215Budget
38391797.002022-08-146216Actual
384712761.002025-04-146265Actual
14599758.002023-06-146273Actual
28795334.812024-07-1462511Actual
118331300.002023-03-146246Budget
171144229.952023-08-146218Actual
23535227.362024-02-1262612Actual
303704394.002024-09-136214Actual
43102300.002022-08-146218Budget
128181905.002023-04-146216Actual
374621014.002025-03-146246Actual
25421665.672024-04-1362411Actual
14302961.422023-05-1462411Actual
47401600.002022-09-146264Budget
33741500.002022-08-146213Budget
7782750.002022-11-146268Budget
6334950.002022-10-146266Budget
139421294.002023-05-146266Actual
41712100.002022-08-146217Budget
31260994.252024-09-1362113Actual
342783214.782024-12-146268Actual
123472648.002023-04-146213Actual
370163643.432025-02-1262613Actual
23981979.002024-03-136246Actual
12487480.002023-04-146273Budget
64172100.002022-10-146217Budget
182631795.472023-09-1462111Actual
9640382.002023-01-126256Actual
4634550.002022-09-146273Budget
101042284.002023-02-126213Actual
155781619.002023-07-156273Actual
108121300.002023-02-126266Budget
336257880.002024-12-146213Actual
26102746.002024-05-136256Actual
27181200.002022-07-156216Budget
30663699.002024-09-136256Actual
99153601.152023-01-126218Actual
268213894.002024-06-136213Actual
305561637.002024-09-136216Actual
2395535.002022-07-156273Actual
367802326.332025-02-1262611Actual
5210950.002022-09-146266Budget
41702406.002022-08-146217Actual
374881089.002025-03-146256Actual
25811900.002022-07-156215Budget
11738850.002023-03-146226Budget
23131098.002022-07-156263Actual
36868461.412025-02-1262212Actual
186743043.002023-10-146214Actual
303421444.002024-09-136273Actual
134938283.002023-05-146213Actual
261331403.002024-05-136266Actual
73531400.002022-11-146246Budget
109503296.002023-02-126267Actual
72092190.002022-11-146216Actual
390232184.842025-04-1462411Actual
86612441.002022-12-156217Actual
92302764.002023-01-126264Actual
276161939.092024-06-1362411Actual
209171920.002023-12-156216Actual
2766480.002022-07-156226Budget
361713056.002025-02-126265Actual
73061500.002022-11-146236Budget
1647371.002022-06-146226Actual
90431019.002023-01-126263Actual
22976820.002024-02-126246Actual
9694901.002023-01-126266Actual
27643640.132024-06-1362511Actual
122081100.002023-03-146228Budget
667750.002022-05-146256Budget
9951249.592022-05-146228Actual
160224663.002023-07-156267Actual
82482200.002022-12-156265Budget
119351300.002023-03-146266Budget
98321900.002023-01-126267Budget
219181726.002024-01-126216Actual
160827605.772023-07-156218Actual
18291219.912023-09-1462211Actual
14893788.002023-06-146246Actual
20378679.502023-11-1462411Actual
4413950.002022-08-146268Budget
75383420.002022-11-146217Actual
78661900.002022-12-156213Budget

Generated 2025-06-13 05:40:42.057 UTC