[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36258498.002025-02-106226Actual
13203600.002022-06-126214Budget
56191500.002022-10-126213Budget
270334424.002024-06-116215Actual
9640382.002023-01-106256Actual
114653534.002023-03-126264Actual
165514638.002023-08-126263Actual
145331.002022-05-126273Actual
36192038.002022-08-126264Actual
157322257.002023-07-136265Actual
392621829.362025-04-1262113Actual
15336941.202023-06-1262611Actual
20702000.002022-06-126218Budget
187663512.002023-10-126215Actual
107091300.002023-02-106246Budget
16230269.912023-07-1362211Actual
38391797.002022-08-126216Actual
19968965.002023-11-126246Actual
186743043.002023-10-126214Actual
303421444.002024-09-116273Actual
297208033.052024-08-116218Actual
360468340.002025-02-106214Actual
72101900.002022-11-126216Budget
241888133.052024-03-116218Actual
70712100.002022-11-126215Budget
116062100.002023-03-126265Budget
363691099.002025-02-106266Actual
140366074.002023-05-126267Actual
40871500.002022-08-126266Actual
342474531.472024-12-126228Actual
92292300.002023-01-106264Budget
349884772.002025-01-106215Actual
161104323.892023-07-136228Actual
277352627.402024-06-1162112Actual
31041979.002022-07-136267Actual
32901557.172022-07-136268Actual
176421027.002023-09-126273Actual
73541765.002022-11-126246Actual
117371126.002023-03-126226Actual
282164213.002024-07-126265Actual
15427216.722023-06-1262612Actual
310211645.472024-09-1162311Actual
36201600.002022-08-126264Budget
74551100.002022-11-126266Budget
313173046.922024-09-1162613Actual
354912714.642025-01-1062111Actual
82492195.002022-12-136265Actual
260761516.002024-05-116246Actual
202055120.872023-11-126228Actual
137094211.002023-05-126215Actual
25367282.682024-04-1162211Actual
9125371.002023-01-106273Actual
23333707.162024-02-1062211Actual
12866657.002023-04-126226Actual
136153816.002023-05-126214Actual
170214329.002023-08-126217Actual
120181793.002023-03-126217Actual
355731473.132025-01-1062411Actual
16284679.502023-07-1362411Actual
66061528.382022-10-126228Actual
304035246.002024-09-116264Actual
214651086.952023-12-1362611Actual
373811557.002025-03-126216Actual
23927384.002024-03-116226Actual
13831668.002023-05-126226Actual
276161939.092024-06-1162411Actual
16257490.132023-07-1362311Actual
192681257.172023-10-1262111Actual
190884663.002023-10-126267Actual
327134853.002024-11-116215Actual
27231817.002024-06-116256Actual
54801501.112022-09-126228Actual
2491562.002022-05-126264Actual
297804731.472024-08-116268Actual
379302743.362025-03-1262611Actual
93132100.002023-01-106215Budget
196155021.002023-11-126263Actual
98321900.002023-01-106267Budget
32913925.002024-11-116256Actual
14599758.002023-06-126273Actual
26342054.002022-07-136265Actual
340371070.002024-12-126256Actual
155781619.002023-07-136273Actual
390232184.842025-04-1262411Actual
202961700.792023-11-1262111Actual
271792726.002024-06-116236Actual
146272924.002023-06-126214Actual
251594550.002024-04-116267Actual
282762535.002024-07-126216Actual
225908025.002024-02-106213Actual
92302764.002023-01-106264Actual
37032200.002022-08-126215Budget
75392800.002022-11-126217Budget
285063743.002024-07-126267Actual
129611391.002023-04-126246Actual
88501542.022022-12-136228Actual
178552296.002023-09-126216Actual
324101904.802024-10-1162213Actual
126773000.002023-04-126215Budget
308742498.102024-09-116228Actual
23505138.002024-02-1062112Actual
58082937.002022-10-126214Actual
41712100.002022-08-126217Budget
121602400.002023-03-126218Budget
359594349.002025-02-106263Actual
103462081.002023-02-106264Actual
337171673.002024-12-126273Actual
324412411.822024-10-1162613Actual
89041188.982022-12-136268Actual
27562922.052024-06-1162211Actual
171144229.952023-08-126218Actual
122071969.302023-03-126228Actual
359277880.002025-02-106213Actual
168242729.002023-08-126216Actual
234451508.232024-02-1062611Actual
252473319.322024-04-116228Actual
132892400.002023-04-126218Budget
167643939.002023-08-126265Actual
23141100.002022-07-136263Budget
135264913.002023-05-126263Actual
192082417.792023-10-126268Actual
67452470.002022-11-126213Actual
166382722.002023-08-126214Actual
259004140.002024-05-116215Actual
277942048.672024-06-1162612Actual
307535203.002024-09-116217Actual
91733400.002023-01-106214Budget
58641600.002022-10-126264Budget
181723514.782023-09-126228Actual
140036442.002023-05-126217Actual
328611814.002024-11-116236Actual
117862300.002023-03-126236Budget
58073200.002022-10-126214Budget
208254307.002023-12-136215Actual
140985372.392023-05-126218Actual
317631110.002024-10-116246Actual
19323614.602023-10-1262311Actual
230021287.002024-02-106256Actual
30994651.842024-09-1162211Actual
17431856.002022-06-126246Actual
18471335.002022-06-126266Actual
233051550.792024-02-1062111Actual
319992913.262024-10-116228Actual
157921639.002023-07-136216Actual
52921664.002022-09-126217Actual
5677823.002022-10-126263Actual
10021750.002023-01-106268Budget
304964074.002024-09-116265Actual
33297784.822024-11-1162411Actual
309661924.202024-09-1162111Actual
43093119.322022-08-126218Actual
50611300.002022-09-126236Budget
47401600.002022-09-126264Budget
336583400.002024-12-126263Actual
80514449.002022-12-136214Actual
302832403.002024-09-116263Actual
360785467.002025-02-106264Actual
263174178.432024-05-116228Actual
17234881.632023-08-1262111Actual
259334523.002024-05-116265Actual
120192500.002023-03-126217Budget
24443600.002022-07-136214Budget
301913080.262024-08-1162613Actual
24362594.392024-03-1162311Actual
24389807.162024-03-1162411Actual
81902636.002022-12-136215Actual
375191803.002025-03-126266Actual
19524280.552023-10-1262612Actual
61851300.002022-10-126236Budget
81912100.002022-12-136215Budget
32351542.022022-07-136228Actual
163431246.532023-07-1362611Actual
261949572.002024-05-116217Actual
148121623.002023-06-126216Actual
30462912.002022-07-136217Actual
111391000.002023-02-106268Budget
84291500.002022-12-136236Budget
51081264.002022-09-126246Actual
108942500.002023-02-106217Budget
286265007.242024-07-126268Actual
34447543.322024-12-1262511Actual
16961217.002022-06-126236Actual
29868570.982024-08-1162211Actual
235947854.002024-03-116213Actual
6801850.002022-11-126263Budget
25811900.002022-07-136215Budget
365814820.872025-02-106268Actual
374621014.002025-03-126246Actual
20524110.342023-11-1262212Actual
296277301.002024-08-116217Actual
269131734.002024-06-116273Actual
43102300.002022-08-126218Budget
279713504.002024-07-126213Actual
196742282.002023-11-126273Actual
306371065.002024-09-116246Actual
252793222.352024-04-116268Actual
261331403.002024-05-116266Actual
348084559.002025-01-106263Actual
4088950.002022-08-126266Budget
7258750.002022-11-126226Budget
269734278.002024-06-116264Actual
17441400.002022-06-126246Budget
361385963.002025-02-106215Actual
110821631.412023-02-106228Actual
29632040.002022-07-136266Actual
47391488.002022-09-126264Actual
159893939.002023-07-136217Actual
376103058.002025-03-126267Actual
48801400.002022-09-126265Actual
347162803.062024-12-1262613Actual
239002721.002024-03-116216Actual
207323986.002023-12-136214Actual
83311900.002022-12-136216Budget
20553357.152023-11-1262612Actual
89881432.002023-01-106213Actual
220562273.002024-01-106266Actual
369591624.092025-02-1062113Actual
106632300.002023-02-106236Budget
5155832.002022-09-126256Actual
20437950.782023-11-1262611Actual
13761600.002022-06-126264Budget
39050383.742025-04-1262511Actual
318797943.002024-10-116217Actual
354312775.382025-01-106268Actual
82482200.002022-12-136265Budget
307863398.002024-09-116267Actual
69323400.002022-11-126214Budget
378451711.432025-03-1262311Actual
136473661.002023-05-126264Actual
80523400.002022-12-136214Budget
169051328.002023-08-126246Actual
64172100.002022-10-126217Budget
524480.002022-05-126226Budget
19994793.002023-11-126256Actual
328062022.002024-11-116216Actual
129621300.002023-04-126246Budget
210521136.002023-12-136266Actual
370163643.432025-02-1062613Actual
15250215.662023-06-1262211Actual
211445154.002023-12-136267Actual
223551018.862024-01-1062211Actual
77251100.002022-11-126228Budget
3902293.002022-05-126265Actual
345392485.912024-12-1262112Actual
100201546.562023-01-106268Actual
338383241.002024-12-126215Actual
62321000.002022-10-126246Budget
302505778.002024-09-116213Actual
49641500.002022-09-126216Budget
11880650.002023-03-126256Budget
109503296.002023-02-106267Actual
325921083.002024-11-116273Actual
9694901.002023-01-106266Actual
352191588.002025-01-106266Actual
250671876.002024-04-116266Actual
1442073.102023-05-1262212Actual
218264414.002024-01-106215Actual
38612932.002025-04-126246Actual
19914700.002023-11-126226Actual
237143877.002024-03-116214Actual
335662803.062024-11-1162613Actual
356911416.742025-01-1062112Actual
378721245.462025-03-1262411Actual
1648480.002022-06-126226Budget
133952102.642023-04-126268Actual
243071616.752024-03-1162111Actual
38638925.002025-04-126256Actual
72571134.002022-11-126226Actual
315896499.002024-10-116215Actual
154868747.002023-07-136213Actual
5722042.002022-05-126236Actual
101042284.002023-02-106213Actual
268213894.002024-06-116213Actual
31873569.332022-07-136218Actual
72092190.002022-11-126216Actual
88012300.002022-12-136218Budget
15161497.002022-06-126265Actual
3513583.002022-08-126273Actual
272621845.002024-06-116266Actual
179361039.002023-09-126246Actual
304634413.002024-09-116215Actual
114662600.002023-03-126264Budget
79221120.002022-12-136263Actual
1272380.002022-06-126273Budget
28621400.002022-07-136246Budget
344201744.412024-12-1262411Actual
180843210.002023-09-126267Actual
331233123.872024-11-116228Actual
372886053.002025-03-126215Actual
177622638.002023-09-126215Actual
176705340.002023-09-126214Actual
23414297.572024-02-1062511Actual
9498750.002023-01-106226Budget
22922346.002024-02-106226Actual
22976820.002024-02-106246Actual
182631795.472023-09-1262111Actual
219181726.002024-01-106216Actual
290344471.512024-07-1262213Actual
314092255.002024-10-116263Actual
125353200.002023-04-126214Budget
328871603.002024-11-116246Actual
177953479.002023-09-126265Actual
248362559.002024-04-116215Actual
36868461.412025-02-1062212Actual
2765546.002022-07-136226Actual
391421775.262025-04-1262112Actual
46823200.002022-09-126214Budget
17289999.712023-08-1262311Actual
238073114.002024-03-116215Actual
61800.002022-05-126213Budget
142751211.422023-05-1262311Actual
313766939.002024-10-116213Actual
74561059.002022-11-126266Actual
31168903.972024-09-1162212Actual
5536950.002022-09-126268Budget
17882662.002023-09-126226Actual
161423943.582023-07-136268Actual
146592462.002023-06-126264Actual
4031550.002022-08-126256Budget
375784531.002025-03-126217Actual
331552604.162024-11-116268Actual
387612803.002025-04-126267Actual
18886874.002023-10-126226Actual
112212651.002023-03-126213Actual
222672208.702024-01-106268Actual
278541657.422024-06-1162113Actual
59472200.002022-10-126215Budget
21172051.122022-06-126228Actual
84761400.002022-12-136246Budget
15396173.102023-06-1262112Actual
127351823.002023-04-126265Actual
170543573.002023-08-126267Actual
128181905.002023-04-126216Actual
134938283.002023-05-126213Actual
314967246.002024-10-116214Actual
38018542.262025-03-1262212Actual
335091625.842024-11-1162113Actual
75383420.002022-11-126217Actual
238402411.002024-03-116265Actual
217061030.002024-01-106273Actual
294301332.002024-08-116216Actual
325332789.002024-11-116263Actual
7401650.002022-11-126256Budget
21945640.002024-01-106226Actual
64162200.002022-10-126217Actual
141584310.252023-05-126268Actual
189401419.002023-10-126246Actual
25801472.002022-07-136215Actual
330957289.102024-11-116218Actual
27763253.962024-06-1162212Actual
387284115.002025-04-126217Actual
187994372.002023-10-126265Actual
274423432.962024-06-116228Actual
1943600.002022-05-126214Budget
20324356.082023-11-1262211Actual
389961283.762025-04-1262311Actual
30472800.002022-07-136217Budget
23981979.002024-03-116246Actual
346592132.872024-12-1262113Actual
262277223.002024-05-116267Actual
258382986.002024-05-116264Actual
218582209.002024-01-106265Actual
349285252.002025-01-106264Actual
128171900.002023-04-126216Budget
7400601.002022-11-126256Actual
8004324.002022-12-136273Actual
216473571.002024-01-106263Actual
146380.002022-05-126273Budget
37408883.002025-03-126226Actual
37561900.002022-08-126265Actual
7921850.002022-12-136263Budget
389413561.462025-04-1262111Actual
32200601.832024-10-1162511Actual
217662929.002024-01-106264Actual
392023278.482025-04-1262612Actual
297482823.862024-08-116228Actual
76782300.002022-11-126218Budget
182033905.702023-09-126268Actual
11360415.002023-03-126273Actual
88491100.002022-12-136228Budget
15277582.682023-06-1262311Actual
2395535.002022-07-136273Actual
123482200.002023-04-126213Budget
22327892.272024-01-1062111Actual
86602800.002022-12-136217Budget
3911800.002022-05-126265Budget
90431019.002023-01-106263Actual
314681136.002024-10-116273Actual
291246626.002024-08-116213Actual
10511000.002022-05-126268Budget
44951432.002022-09-126213Actual
95461607.002023-01-106236Actual
84281654.002022-12-136236Actual
330354970.002024-11-116267Actual
17316807.162023-08-1262411Actual
27643640.132024-06-1162511Actual
357503816.792025-01-1062612Actual
345992555.062024-12-1262612Actual
327465909.002024-11-116265Actual
8003380.002022-12-136273Budget
52932100.002022-09-126217Budget
294851852.002024-08-116236Actual
162021535.892023-07-1362111Actual
201777810.322023-11-126218Actual
54322300.002022-09-126218Budget
127342100.002023-04-126265Budget
317371468.002024-10-116236Actual
371084938.002025-03-126263Actual
377902215.692025-03-1262111Actual
75951900.002022-11-126267Budget
20944541.002023-12-136226Actual
226821369.002024-02-106273Actual
2909750.002022-07-136256Budget
291573965.002024-08-116263Actual
28795334.812024-07-1262511Actual
9641650.002023-01-106256Budget
237472225.002024-03-116264Actual
132062000.002023-04-126267Budget
22581800.002022-07-136213Budget
365494093.582025-02-106228Actual
97763424.002023-01-106217Actual
242164742.082024-03-116228Actual
71272856.002022-11-126265Actual
260501793.002024-05-116236Actual
267041188.992024-05-1162113Actual
125362928.002023-04-126214Actual
310481614.622024-09-1162411Actual
69882828.002022-11-126264Actual
111381431.412023-02-106268Actual
211114810.002023-12-136217Actual
5154550.002022-09-126256Budget
667750.002022-05-126256Budget
26438499.702024-05-1162211Actual
229503061.002024-02-106236Actual
338704473.002024-12-126265Actual
209722208.002023-12-136236Actual
49631572.002022-09-126216Actual
310801747.602024-09-1162611Actual
274148651.242024-06-116218Actual
27181200.002022-07-136216Budget
31260994.252024-09-1162113Actual
9473840.552022-05-126218Actual
219732806.002024-01-106236Actual
333891005.032024-11-1162112Actual
25421665.672024-04-1162411Actual
168793309.002023-08-126236Actual
8622307.002022-05-126267Actual
50601516.002022-09-126236Actual
275343109.332024-06-1162111Actual
202365522.402023-11-126268Actual
138591546.002023-05-126236Actual
191488345.182023-10-126218Actual
621100.002022-05-126263Budget
353113902.002025-01-106267Actual
311401753.982024-09-1162112Actual
9961000.002022-05-126228Budget
16851797.002023-08-126226Actual
34311008.002022-08-126263Actual
355191366.742025-01-1062211Actual
287412134.842024-07-1262311Actual
56202310.002022-10-126213Actual
284141943.002024-07-126266Actual
37571900.002022-08-126265Budget
25539214.592024-04-1162112Actual
381373313.592025-03-1262213Actual
53491411.002022-09-126267Actual
37167966.002025-03-126273Actual
35188720.002025-01-106256Actual
32911000.002022-07-136268Budget
254791201.852024-04-1162611Actual
224091139.082024-01-1062411Actual
166712196.002023-08-126264Actual
319114757.002024-10-116267Actual
388216183.012025-04-126218Actual
288272184.842024-07-1262611Actual
86612441.002022-12-136217Actual
326205111.002024-11-116214Actual
133381100.002023-04-126228Budget
358373180.262025-01-1062213Actual
301612543.402024-08-1162213Actual
265511005.032024-05-1162611Actual
200844252.002023-11-126217Actual
6884360.002022-11-126273Actual
93661920.002023-01-106265Actual
43581100.002022-08-126228Budget
312003398.692024-09-1162612Actual
150423976.002023-06-126267Actual
34366517.792024-12-1262211Actual
181444434.502023-09-126218Actual
295111208.002024-08-116246Actual
8063337.002022-05-126217Actual
249841488.002024-04-116236Actual
64741900.002022-10-126267Budget
353717661.832025-01-106218Actual
107101074.002023-02-106246Actual
73071378.002022-11-126236Actual
270642546.002024-06-116265Actual
353993154.172025-01-106228Actual
26022546.002024-05-116226Actual
209171920.002023-12-136216Actual

Generated 2025-06-12 01:08:51.780 UTC