[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368401293.342025-02-1162112Actual
312871624.092024-09-1262213Actual
27151507.002024-06-126226Actual
242164742.082024-03-126228Actual
81912100.002022-12-146215Budget
21352952.902023-12-1462211Actual
25448448.642024-04-1262511Actual
197945214.002023-11-136215Actual
286862541.232024-07-1362111Actual
131483624.002023-04-136217Actual
40871500.002022-08-136266Actual
137423048.002023-05-136265Actual
383454170.002025-04-136214Actual
294301332.002024-08-126216Actual
389691291.212025-04-1362211Actual
54801501.112022-09-136228Actual
228354100.002024-02-116265Actual
16001200.002022-06-136216Budget
19968965.002023-11-136246Actual
278541657.422024-06-1262113Actual
378451711.432025-03-1362311Actual
65584664.802022-10-136218Actual
238073114.002024-03-126215Actual
24716816.002024-04-126273Actual
50601516.002022-09-136236Actual
32119839.072024-10-1262211Actual
33731092.002022-08-136213Actual
94492169.002023-01-116216Actual
120192500.002023-03-136217Budget
119361875.002023-03-136266Actual
364287293.002025-02-116217Actual
319992913.262024-10-126228Actual
12866657.002023-04-136226Actual
104283000.002023-02-116215Budget
66622073.852022-10-136268Actual
157921639.002023-07-146216Actual
1943600.002022-05-136214Budget
73061500.002022-11-136236Budget
294851852.002024-08-126236Actual
209981798.002023-12-146246Actual
381662459.192025-03-1362613Actual
36868461.412025-02-1162212Actual
392621829.362025-04-1362113Actual
6136673.002022-10-136226Actual
173751248.652023-08-1362611Actual
1271320.002022-06-136273Actual
15250215.662023-06-1362211Actual
259334523.002024-05-126265Actual
108111262.002023-02-116266Actual
117873037.002023-03-136236Actual
197342731.002023-11-136264Actual
26102746.002024-05-126256Actual
285063743.002024-07-136267Actual
328871603.002024-11-126246Actual
116062100.002023-03-136265Budget
312003398.692024-09-1262612Actual
158991577.002023-07-146256Actual
523780.002022-05-136226Actual
221154535.002024-01-116217Actual
18481400.002022-06-136266Budget
226821369.002024-02-116273Actual
3351900.002022-05-136215Budget
345671055.032024-12-1362212Actual
20553357.152023-11-1362612Actual
270642546.002024-06-126265Actual
248692899.002024-04-126265Actual
105651900.002023-02-116216Budget
47391488.002022-09-136264Actual
25539214.592024-04-1262112Actual
340671235.002024-12-136266Actual
140036442.002023-05-136217Actual
25394776.312024-04-1262311Actual
308742498.102024-09-126228Actual
18464142.252023-09-1362112Actual
146272924.002023-06-136214Actual
212642208.702023-12-146268Actual
9694901.002023-01-116266Actual
365494093.582025-02-116228Actual
252793222.352024-04-126268Actual
371954332.002025-03-136214Actual
99631100.002023-01-116228Budget
31882000.002022-07-146218Budget
23535227.362024-02-1162612Actual
248362559.002024-04-126215Actual
221483902.002024-01-116267Actual
4413950.002022-08-136268Budget
299542280.592024-08-1262611Actual
36201600.002022-08-136264Budget
166382722.002023-08-136214Actual
11880650.002023-03-136256Budget
8905750.002022-12-146268Budget
85771621.002022-12-146266Actual
133941000.002023-04-136268Budget
53491411.002022-09-136267Actual
28611560.002022-07-146246Actual
104293776.002023-02-116215Actual
39831004.002022-08-136246Actual
5155832.002022-09-136256Actual
9641650.002023-01-116256Budget
259951017.002024-05-126216Actual
93122240.002023-01-116215Actual
5722042.002022-05-136236Actual
1442073.102023-05-1362212Actual
67461900.002022-11-136213Budget
373811557.002025-03-136216Actual
8379807.002022-12-146226Actual
358683046.922025-01-1162613Actual
360468340.002025-02-116214Actual
257164439.002024-05-126263Actual
3902293.002022-05-136265Actual
293373943.002024-08-126215Actual
92302764.002023-01-116264Actual
180843210.002023-09-136267Actual
276751353.982024-06-1262611Actual
16961217.002022-06-136236Actual
25811900.002022-07-146215Budget
219732806.002024-01-116236Actual
251594550.002024-04-126267Actual
23333707.162024-02-1162211Actual
120772000.002023-03-136267Budget
16403146.512023-07-1462112Actual
374621014.002025-03-136246Actual
154868747.002023-07-146213Actual
98321900.002023-01-116267Budget
30462912.002022-07-146217Actual
320314366.312024-10-126268Actual
49631572.002022-09-136216Actual
79221120.002022-12-146263Actual
139111082.002023-05-136256Actual
355731473.132025-01-1162411Actual
14333692.262023-05-1362611Actual
192082417.792023-10-136268Actual
297208033.052024-08-126218Actual
365814820.872025-02-116268Actual
360785467.002025-02-116264Actual
17316807.162023-08-1362411Actual
73531400.002022-11-136246Budget
20405588.002023-11-1362511Actual
20702000.002022-06-136218Budget
392893390.792025-04-1362213Actual
372285097.002025-03-136264Actual
100201546.562023-01-116268Actual
13194444.002022-06-136214Actual
74551100.002022-11-136266Budget
228032825.002024-02-116215Actual
264651090.142024-05-1262311Actual
191488345.182023-10-136218Actual
347755342.002025-01-116213Actual
124051300.002023-04-136263Budget
349884772.002025-01-116215Actual
7921850.002022-12-146263Budget
70712100.002022-11-136215Budget
16257490.132023-07-1462311Actual
317631110.002024-10-126246Actual
32913925.002024-11-126256Actual
186743043.002023-10-136214Actual
127351823.002023-04-136265Actual
35623200.002022-08-136214Budget
8522650.002022-12-146256Budget
11359480.002023-03-136273Budget
34366517.792024-12-1362211Actual
77831323.832022-11-136268Actual
16284679.502023-07-1462411Actual
16430139.062023-07-1462212Actual
93132100.002023-01-116215Budget
175506479.002023-09-136213Actual
86612441.002022-12-146217Actual
53481900.002022-09-136267Budget
44121485.962022-08-136268Actual
19862545.002022-06-136267Actual
3887857.002022-08-136226Actual
11352002.002022-06-136213Actual
190884663.002023-10-136267Actual
319114757.002024-10-126267Actual
128171900.002023-04-136216Budget
14393196.512023-05-1362112Actual
3084610942.192024-09-126218Actual
223551018.862024-01-1162211Actual
117371126.002023-03-136226Actual
2453562.462024-03-1262212Actual
34311008.002022-08-136263Actual
273215151.002024-06-126217Actual
81902636.002022-12-146215Actual
313766939.002024-10-126213Actual
145405507.002023-06-136263Actual
73541765.002022-11-136246Actual
14248303.962023-05-1362211Actual
159893939.002023-07-146217Actual
11361800.002022-06-136213Budget
69314276.002022-11-136214Actual
387284115.002025-04-136217Actual
355461566.752025-01-1162311Actual
158731072.002023-07-146246Actual
9126380.002023-01-116273Budget
326533845.002024-11-126264Actual
263174178.432024-05-126228Actual
269734278.002024-06-126264Actual
30663699.002024-09-126256Actual
12488500.002023-04-136273Actual
7258750.002022-11-136226Budget
112771242.002023-03-136263Actual
32146911.412024-10-1262311Actual
241888133.052024-03-126218Actual
102893200.002023-02-116214Budget
88024201.162022-12-146218Actual
353993154.172025-01-116228Actual
329441571.002024-11-126266Actual
211445154.002023-12-146267Actual
666898.002022-05-136256Actual
179102251.002023-09-136236Actual
199421870.002023-11-136236Actual
314092255.002024-10-126263Actual
385861831.002025-04-136236Actual
274423432.962024-06-126228Actual
84751404.002022-12-146246Actual
185546872.002023-10-136213Actual
123482200.002023-04-136213Budget
15991198.002022-06-136216Actual
27763253.962024-06-1262212Actual
36192038.002022-08-136264Actual
220562273.002024-01-116266Actual
287681139.082024-07-1362411Actual
370758255.002025-03-136213Actual
149191404.002023-06-136256Actual
147193224.002023-06-136215Actual
116071699.002023-03-136265Actual
302832403.002024-09-126263Actual
372886053.002025-03-136215Actual
48801400.002022-09-136265Actual
2395535.002022-07-146273Actual
281834109.002024-07-136215Actual
336257880.002024-12-136213Actual
129152300.002023-04-136236Budget
237143877.002024-03-126214Actual
379302743.362025-03-1362611Actual
34447543.322024-12-1362511Actual
24335501.832024-03-1262211Actual
240964727.002024-03-126217Actual
18495384.812023-09-1362612Actual
267312934.642024-05-1262213Actual
129611391.002023-04-136246Actual
310801747.602024-09-1262611Actual
42271900.002022-08-136267Budget
5677823.002022-10-136263Actual
153041097.592023-06-1362411Actual
327134853.002024-11-126215Actual
101591300.002023-02-116263Budget
302505778.002024-09-126213Actual
23131098.002022-07-146263Actual
8380750.002022-12-146226Budget
41702406.002022-08-136217Actual
1933449.002022-05-136214Actual
370163643.432025-02-1162613Actual
156393481.002023-07-146264Actual
371084938.002025-03-136263Actual
52932100.002022-09-136217Budget
18404996.522023-09-1362611Actual
112212651.002023-03-136213Actual
351621248.002025-01-116246Actual
358373180.262025-01-1162213Actual
114662600.002023-03-136264Budget
23505138.002024-02-1162112Actual
176421027.002023-09-136273Actual
332154151.902024-11-1262111Actual
232454560.262024-02-116268Actual
19914700.002023-11-136226Actual
229503061.002024-02-116236Actual
25010804.002024-04-126246Actual
315896499.002024-10-126215Actual
260501793.002024-05-126236Actual
120181793.002023-03-136217Actual
75392800.002022-11-136217Budget
381373313.592025-03-1362213Actual
198871336.002023-11-136216Actual
24565147.572024-03-1262612Actual
5760550.002022-10-136273Budget
148121623.002023-06-136216Actual
236274970.002024-03-126263Actual
6801850.002022-11-136263Budget
50611300.002022-09-136236Budget
337171673.002024-12-136273Actual
363691099.002025-02-116266Actual
22531400.772024-01-1162612Actual
9951249.592022-05-136228Actual
95931134.002023-01-116246Actual
88501542.022022-12-146228Actual
135264913.002023-05-136263Actual
37561900.002022-08-136265Actual
189961252.002023-10-136266Actual
222086025.442024-01-116218Actual
252473319.322024-04-126228Actual
339851483.002024-12-136236Actual
20351617.792023-11-1362311Actual
26644285.872024-05-1262612Actual
51071000.002022-09-136246Budget
281233262.002024-07-136264Actual
198272342.002023-11-136265Actual
162021535.892023-07-1462111Actual
89871900.002023-01-116213Budget
24508235.872024-03-1262112Actual
6231974.002022-10-136246Actual
110342400.002023-02-116218Budget
55371188.982022-09-136268Actual
259004140.002024-05-126215Actual
7211368.002022-05-136266Actual
290071829.362024-07-1362113Actual
5759646.002022-10-136273Actual
177622638.002023-09-136215Actual
46813561.002022-09-136214Actual
330354970.002024-11-126267Actual
388216183.012025-04-136218Actual
211114810.002023-12-146217Actual
392023278.482025-04-1362612Actual
353717661.832025-01-116218Actual
336583400.002024-12-136263Actual
280631168.002024-07-136273Actual
328062022.002024-11-126216Actual
17441400.002022-06-136246Budget
98331260.002023-01-116267Actual
273543497.002024-06-126267Actual
330035841.002024-11-126217Actual
287412134.842024-07-1362311Actual
61841622.002022-10-136236Actual
17343159.272023-08-1362511Actual
227104946.002024-02-116214Actual
247444146.002024-04-126214Actual
19377498.642023-10-1362511Actual
19872200.002022-06-136267Budget
74561059.002022-11-136266Actual
64741900.002022-10-136267Budget
42262038.002022-08-136267Actual
145085515.002023-06-136213Actual
188591078.002023-10-136216Actual
208573810.002023-12-146265Actual
177953479.002023-09-136265Actual
77251100.002022-11-136228Budget
72101900.002022-11-136216Budget
108952690.002023-02-116217Actual
222363766.302024-01-116228Actual
19994793.002023-11-136256Actual
24362594.392024-03-1262311Actual
214061258.232023-12-1462411Actual
72092190.002022-11-136216Actual
200251666.002023-11-136266Actual
104832100.002023-02-116265Budget
190553928.002023-10-136217Actual
282164213.002024-07-136265Actual
271792726.002024-06-126236Actual
5209819.002022-09-136266Actual
241283280.002024-03-126267Actual
244481330.572024-03-1262611Actual
133381100.002023-04-136228Budget
160224663.002023-07-146267Actual
375191803.002025-03-136266Actual
337454740.002024-12-136214Actual
37167966.002025-03-136273Actual
21024872.002023-12-146256Actual
110335252.692023-02-116218Actual
16971700.002022-06-136236Budget
128181905.002023-04-136216Actual
175833644.002023-09-136263Actual
393202583.762025-04-1362613Actual
16851797.002023-08-136226Actual
163431246.532023-07-1462611Actual
621100.002022-05-136263Budget
274742123.852024-06-126268Actual
352784078.002025-01-116217Actual
268213894.002024-06-126213Actual
328611814.002024-11-126236Actual
141263384.482023-05-136228Actual
202961700.792023-11-1362111Actual
26438499.702024-05-1262211Actual
247762757.002024-04-126264Actual
71262200.002022-11-136265Budget
103462081.002023-02-116264Actual
23360924.182024-02-1162311Actual
323232651.872024-10-1262612Actual
76772673.862022-11-136218Actual
390232184.842025-04-1362411Actual
181723514.782023-09-136228Actual
99162300.002023-01-116218Budget
356311247.592025-01-1162611Actual
233051550.792024-02-1162111Actual
350811264.002025-01-116216Actual
197024882.002023-11-136214Actual
88491100.002022-12-146228Budget
171144229.952023-08-136218Actual
36258498.002025-02-116226Actual
37022520.002022-08-136215Actual
97772800.002023-01-116217Budget
138041959.002023-05-136216Actual
54791100.002022-09-136228Budget
4030510.002022-08-136256Actual
297482823.862024-08-126228Actual
25036907.002024-04-126256Actual
340111352.002024-12-136246Actual
291246626.002024-08-126213Actual
18291219.912023-09-1362211Actual
99642185.972023-01-116228Actual
524480.002022-05-136226Budget
358101217.062025-01-1162113Actual
296602916.002024-08-126267Actual
132903669.332023-04-136218Actual
284141943.002024-07-136266Actual
250671876.002024-04-126266Actual
258382986.002024-05-126264Actual
17962835.002023-09-136256Actual
66061528.382022-10-136228Actual
279713504.002024-07-136213Actual
15427216.722023-06-1362612Actual
2491562.002022-05-136264Actual
6883380.002022-11-136273Budget
5678850.002022-10-136263Budget
3888650.002022-08-136226Budget
24981600.002022-07-146264Budget
6802784.002022-11-136263Actual
41712100.002022-08-136217Budget
345392485.912024-12-1362112Actual
2501600.002022-05-136264Budget
359277880.002025-02-116213Actual
26519164.592024-05-1262511Actual
27643640.132024-06-1262511Actual
21379815.672023-12-1462311Actual
37899343.322025-03-1362511Actual
20497102.892023-11-1362112Actual
8003380.002022-12-146273Budget
4551781.002022-09-136263Actual
73071378.002022-11-136236Actual
129141675.002023-04-136236Actual
46823200.002022-09-136214Budget
345992555.062024-12-1362612Actual
33741500.002022-08-136213Budget
2556662.462024-04-1262212Actual
181444434.502023-09-136218Actual
155194338.002023-07-146263Actual
322312419.952024-10-1262611Actual
303704394.002024-09-126214Actual
384712761.002025-04-136265Actual
274148651.242024-06-126218Actual
295681777.002024-08-126266Actual
374362937.002025-03-136236Actual
101042284.002023-02-116213Actual
85231065.002022-12-146256Actual
26022546.002024-05-126226Actual
390821766.752025-04-1362611Actual
298951551.852024-08-1262311Actual
207041038.002023-12-146273Actual
4031550.002022-08-136256Budget
9044850.002023-01-116263Budget
133952102.642023-04-136268Actual
344201744.412024-12-1362411Actual
311401753.982024-09-1262112Actual
303421444.002024-09-126273Actual
29537786.002024-08-126256Actual
238402411.002024-03-126265Actual
2396380.002022-07-146273Budget
5011650.002022-09-136226Budget
106623037.002023-02-116236Actual
234451508.232024-02-1162611Actual
109503296.002023-02-116267Actual
26351800.002022-07-146265Budget
230331510.002024-02-116266Actual
8632200.002022-05-136267Budget
31789967.002024-10-126256Actual
10501201.102022-05-136268Actual
271241531.002024-06-126216Actual
269131734.002024-06-126273Actual
217662929.002024-01-116264Actual
43102300.002022-08-136218Budget
51081264.002022-09-136246Actual
48811900.002022-09-136265Budget
54313601.152022-09-136218Actual
348671009.002025-01-116273Actual
350213009.002025-01-116265Actual
24956284.002024-04-126226Actual
83321530.002022-12-146216Actual
9125371.002023-01-116273Actual
29457713.002024-08-126226Actual
64162200.002022-10-136217Actual
376984892.082025-03-136228Actual
376103058.002025-03-136267Actual
14302961.422023-05-1362411Actual
35613264.002022-08-136214Actual
39050383.742025-04-1362511Actual
339301793.002024-12-136216Actual
6201400.002022-05-136246Budget
104823469.002023-02-116265Actual
64172100.002022-10-136217Budget
8072800.002022-05-136217Budget
83311900.002022-12-146216Budget
279123815.362024-06-1262613Actual
242473414.782024-03-126268Actual
277352627.402024-06-1262112Actual
38018542.262025-03-1362212Actual
326205111.002024-11-126214Actual
4761200.002022-05-136216Budget
6135650.002022-10-136226Budget
167643939.002023-08-136265Actual
152221223.122023-06-1362111Actual
272051163.002024-06-126246Actual

Generated 2025-06-12 10:30:07.726 UTC