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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-11-146268Budget
20351617.792023-11-1462311Actual
325332789.002024-11-136263Actual
54791100.002022-09-146228Budget
192082417.792023-10-146268Actual
11352002.002022-06-146213Actual
332431441.212024-11-1362211Actual
31789967.002024-10-136256Actual
24716816.002024-04-136273Actual
354912714.642025-01-1262111Actual
33741500.002022-08-146213Budget
16851797.002023-08-146226Actual
301612543.402024-08-1362213Actual
7211368.002022-05-146266Actual
190884663.002023-10-146267Actual
87181900.002022-12-156267Budget
376103058.002025-03-146267Actual
209171920.002023-12-156216Actual
30583501.002024-09-136226Actual
5154550.002022-09-146256Budget
27231817.002024-06-136256Actual
163431246.532023-07-1562611Actual
21751000.002022-06-146268Budget
17462110.342023-08-1462212Actual
264101543.342024-05-1362111Actual
267041188.992024-05-1362113Actual
383454170.002025-04-146214Actual
71262200.002022-11-146265Budget
382584372.002025-04-146263Actual
5210950.002022-09-146266Budget
123482200.002023-04-146213Budget
24362594.392024-03-1362311Actual
116892405.002023-03-146216Actual
295111208.002024-08-136246Actual
105651900.002023-02-126216Budget
24335501.832024-03-1362211Actual
26438499.702024-05-1362211Actual
328871603.002024-11-136246Actual
304964074.002024-09-136265Actual
191488345.182023-10-146218Actual
38612932.002025-04-146246Actual
11361800.002022-06-146213Budget
24434268.002022-07-156214Actual
291246626.002024-08-136213Actual
259334523.002024-05-136265Actual
391421775.262025-04-1462112Actual
149501342.002023-06-146266Actual
91733400.002023-01-126214Budget
141584310.252023-05-146268Actual
6663950.002022-10-146268Budget
11891504.002022-06-146263Actual
14599758.002023-06-146273Actual
314967246.002024-10-136214Actual
18291219.912023-09-1462211Actual
352191588.002025-01-126266Actual
15171800.002022-06-146265Budget
71272856.002022-11-146265Actual
60871500.002022-10-146216Budget
145085515.002023-06-146213Actual
310801747.602024-09-1362611Actual
91742156.002023-01-126214Actual
230925743.002024-02-126217Actual
202961700.792023-11-1462111Actual
61841622.002022-10-146236Actual
320314366.312024-10-136268Actual
138851371.002023-05-146246Actual
158991577.002023-07-156256Actual
212323831.462023-12-156228Actual
302832403.002024-09-136263Actual
232454560.262024-02-126268Actual
88024201.162022-12-156218Actual
8379807.002022-12-156226Actual
15819303.002023-07-156226Actual
37818423.112025-03-1462211Actual
313766939.002024-10-136213Actual
389413561.462025-04-1462111Actual
127342100.002023-04-146265Budget
69314276.002022-11-146214Actual
176421027.002023-09-146273Actual
228354100.002024-02-126265Actual
6231974.002022-10-146246Actual
337786230.002024-12-146264Actual
286265007.242024-07-146268Actual
227432326.002024-02-126264Actual
133941000.002023-04-146268Budget
218264414.002024-01-126215Actual
331552604.162024-11-136268Actual
145405507.002023-06-146263Actual
260761516.002024-05-136246Actual
9482000.002022-05-146218Budget
4088950.002022-08-146266Budget
150097952.002023-06-146217Actual
334492924.222024-11-1362612Actual
314092255.002024-10-136263Actual
20702000.002022-06-146218Budget
130661300.002023-04-146266Budget
125942600.002023-04-146264Budget
95941400.002023-01-126246Budget
19495109.272023-10-1462212Actual
8380750.002022-12-156226Budget
73061500.002022-11-146236Budget
87192038.002022-12-156267Actual
98321900.002023-01-126267Budget
310211645.472024-09-1362311Actual
35600336.942025-01-1262511Actual
1442073.102023-05-1462212Actual
236274970.002024-03-136263Actual
84291500.002022-12-156236Budget
6136673.002022-10-146226Actual
41712100.002022-08-146217Budget
187062757.002023-10-146264Actual
247762757.002024-04-136264Actual
341268024.002024-12-146217Actual
380503374.232025-03-1462612Actual
128181905.002023-04-146216Actual
348084559.002025-01-126263Actual
365814820.872025-02-126268Actual
217662929.002024-01-126264Actual
326205111.002024-11-136214Actual
196742282.002023-11-146273Actual
38401500.002022-08-146216Budget
311401753.982024-09-1362112Actual
23981979.002024-03-136246Actual
219732806.002024-01-126236Actual
60881375.002022-10-146216Actual
389961283.762025-04-1462311Actual
114084766.002023-03-146214Actual
352784078.002025-01-126217Actual
1933449.002022-05-146214Actual
32146911.412024-10-1362311Actual
97763424.002023-01-126217Actual
74551100.002022-11-146266Budget
392893390.792025-04-1462213Actual
388492823.862025-04-146228Actual
375191803.002025-03-146266Actual
21379815.672023-12-1562311Actual
104293776.002023-02-126215Actual
262277223.002024-05-136267Actual
360468340.002025-02-126214Actual
29457713.002024-08-136226Actual
21433208.212023-12-1562511Actual
54313601.152022-09-146218Actual
220562273.002024-01-126266Actual
58073200.002022-10-146214Budget
37561900.002022-08-146265Actual
136153816.002023-05-146214Actual
331233123.872024-11-136228Actual
216473571.002024-01-126263Actual
107101074.002023-02-126246Actual
345392485.912024-12-1462112Actual
162021535.892023-07-1562111Actual
50601516.002022-09-146236Actual
147193224.002023-06-146215Actual
353113902.002025-01-126267Actual
137423048.002023-05-146265Actual
160224663.002023-07-156267Actual
80514449.002022-12-156214Actual
180843210.002023-09-146267Actual
22531400.772024-01-1262612Actual
275891917.822024-06-1362311Actual
32200601.832024-10-1362511Actual
21352952.902023-12-1562211Actual
72092190.002022-11-146216Actual
81072300.002022-12-156264Budget
75951900.002022-11-146267Budget
114073200.002023-03-146214Budget
129141675.002023-04-146236Actual
86612441.002022-12-156217Actual
2766480.002022-07-156226Budget
325007657.002024-11-136213Actual
310481614.622024-09-1362411Actual
115493000.002023-03-146215Budget
202055120.872023-11-146228Actual
12488500.002023-04-146273Actual
524480.002022-05-146226Budget
38638925.002025-04-146256Actual
239551404.002024-03-136236Actual
15250215.662023-06-1462211Actual
67452470.002022-11-146213Actual
387612803.002025-04-146267Actual
58631629.002022-10-146264Actual
32901557.172022-07-156268Actual
353717661.832025-01-126218Actual
73531400.002022-11-146246Budget
330957289.102024-11-136218Actual
39371300.002022-08-146236Budget
347755342.002025-01-126213Actual
81082329.002022-12-156264Actual
26022546.002024-05-136226Actual
95471500.002023-01-126236Budget
2395535.002022-07-156273Actual
120772000.002023-03-146267Budget
365219281.562025-02-126218Actual
2909750.002022-07-156256Budget
161104323.892023-07-156228Actual
350213009.002025-01-126265Actual
371084938.002025-03-146263Actual
28151700.002022-07-156236Budget
167643939.002023-08-146265Actual
19302746.002022-06-146217Actual
340371070.002024-12-146256Actual
361713056.002025-02-126265Actual
24565147.572024-03-1362612Actual
8003380.002022-12-156273Budget
23927384.002024-03-136226Actual
323831267.942024-10-1362113Actual
284736675.002024-07-146217Actual
112781300.002023-03-146263Budget
28303546.002024-07-146226Actual
146592462.002023-06-146264Actual
42262038.002022-08-146267Actual
285665042.082024-07-146218Actual
369862517.092025-02-1262213Actual
355191366.742025-01-1262211Actual
31041979.002022-07-156267Actual
5731700.002022-05-146236Budget
382253543.002025-04-146213Actual
339851483.002024-12-146236Actual
126762650.002023-04-146215Actual
128171900.002023-04-146216Budget
8622307.002022-05-146267Actual
6279550.002022-10-146256Budget
30994651.842024-09-1362211Actual
48801400.002022-09-146265Actual
25539214.592024-04-1362112Actual
135871649.002023-05-146273Actual
31709602.002024-10-136226Actual
270334424.002024-06-136215Actual
22922346.002024-02-126226Actual
9473840.552022-05-146218Actual
3351900.002022-05-146215Budget
17491342.252023-08-1462612Actual
77251100.002022-11-146228Budget
58082937.002022-10-146214Actual
110335252.692023-02-126218Actual
54801501.112022-09-146228Actual
15336941.202023-06-1462611Actual
117371126.002023-03-146226Actual
28915351.832024-07-1462212Actual
188591078.002023-10-146216Actual
8004324.002022-12-156273Actual
24956284.002024-04-136226Actual
207041038.002023-12-156273Actual
342194276.922024-12-146218Actual
31168903.972024-09-1362212Actual
16001200.002022-06-146216Budget
101032200.002023-02-126213Budget
298402541.232024-08-1362111Actual
200251666.002023-11-146266Actual
283312849.002024-07-146236Actual
335362713.582024-11-1362213Actual
93672200.002023-01-126265Budget
171144229.952023-08-146218Actual
281834109.002024-07-146215Actual
258055456.002024-05-136214Actual
280915838.002024-07-146214Actual
20378679.502023-11-1462411Actual
222672208.702024-01-126268Actual
27151507.002024-06-136226Actual
300742257.182024-08-1362612Actual
85231065.002022-12-156256Actual
171743449.632023-08-146268Actual
13831668.002023-05-146226Actual
167314328.002023-08-146215Actual
305561637.002024-09-136216Actual
56202310.002022-10-146213Actual
254791201.852024-04-1362611Actual
16459173.102023-07-1562612Actual
154868747.002023-07-156213Actual
355461566.752025-01-1262311Actual
139111082.002023-05-146256Actual
81902636.002022-12-156215Actual
231255056.002024-02-126267Actual
129611391.002023-04-146246Actual
149191404.002023-06-146256Actual
317371468.002024-10-136236Actual
95931134.002023-01-126246Actual
77831323.832022-11-146268Actual
356911416.742025-01-1262112Actual
101042284.002023-02-126213Actual
319114757.002024-10-136267Actual
69323400.002022-11-146214Budget
156393481.002023-07-156264Actual
112222200.002023-03-146213Budget
13194444.002022-06-146214Actual
366691426.322025-02-1262211Actual
179361039.002023-09-146246Actual
2765546.002022-07-156226Actual
4030510.002022-08-146256Actual
7401650.002022-11-146256Budget
46813561.002022-09-146214Actual
122651854.152023-03-146268Actual
267624031.152024-05-1362613Actual
251594550.002024-04-136267Actual
381102213.572025-03-1462113Actual
82482200.002022-12-156265Budget
376705767.862025-03-146218Actual
84761400.002022-12-156246Budget
336257880.002024-12-146213Actual
361385963.002025-02-126215Actual
26644285.872024-05-1362612Actual
133952102.642023-04-146268Actual
327134853.002024-11-136215Actual
304035246.002024-09-136264Actual
278541657.422024-06-1362113Actual
10757650.002023-02-126256Budget
328062022.002024-11-136216Actual
268544248.002024-06-136263Actual
221154535.002024-01-126217Actual
241888133.052024-03-136218Actual
41702406.002022-08-146217Actual
333292280.592024-11-1362611Actual
330354970.002024-11-136267Actual
195838927.002023-11-146213Actual
166101615.002023-08-146273Actual
293373943.002024-08-136215Actual
23131098.002022-07-156263Actual
315896499.002024-10-136215Actual
253391199.722024-04-1362111Actual
34311008.002022-08-146263Actual
49631572.002022-09-146216Actual
99631100.002023-01-126228Budget
110821631.412023-02-126228Actual
75383420.002022-11-146217Actual
20692851.132022-06-146218Actual
10511000.002022-05-146268Budget
13752184.002022-06-146264Actual
114653534.002023-03-146264Actual
267312934.642024-05-1362213Actual
62321000.002022-10-146246Budget
388813742.062025-04-146268Actual
4761200.002022-05-146216Budget
1790630.002022-06-146256Actual
338704473.002024-12-146265Actual
228032825.002024-02-126215Actual
32913925.002024-11-136256Actual
291573965.002024-08-136263Actual
393202583.762025-04-1462613Actual
14582595.002022-06-146215Actual
211445154.002023-12-156267Actual
18372275.232023-09-1462511Actual
23414297.572024-02-1262511Actual
377305951.192025-03-146268Actual
39831004.002022-08-146246Actual
358101217.062025-01-1262113Actual
19968965.002023-11-146246Actual
22572178.002022-07-156213Actual
33731092.002022-08-146213Actual
16311285.872023-07-1562511Actual
11901100.002022-06-146263Budget
177953479.002023-09-146265Actual
21742160.212022-06-146268Actual
6191168.002022-05-146246Actual
217061030.002024-01-126273Actual
118331300.002023-03-146246Budget
43572546.582022-08-146228Actual
238402411.002024-03-136265Actual
32911000.002022-07-156268Budget
85771621.002022-12-156266Actual
4751040.002022-05-146216Actual
298951551.852024-08-1362311Actual
56191500.002022-10-146213Budget
202365522.402023-11-146268Actual
166712196.002023-08-146264Actual
344201744.412024-12-1462411Actual
359277880.002025-02-126213Actual
13761600.002022-06-146264Budget
373214020.002025-03-146265Actual
207323986.002023-12-156214Actual
100201546.562023-01-126268Actual
384383578.002025-04-146215Actual
214061258.232023-12-1562411Actual
86602800.002022-12-156217Budget
191764908.752023-10-146228Actual
294851852.002024-08-136236Actual
8063337.002022-05-146217Actual
350811264.002025-01-126216Actual
341594906.002024-12-146267Actual
360181099.002025-02-126273Actual
209981798.002023-12-156246Actual
177023134.002023-09-146264Actual
390232184.842025-04-1462411Actual
123472648.002023-04-146213Actual
103462081.002023-02-126264Actual
287681139.082024-07-1462411Actual
19377498.642023-10-1462511Actual
385861831.002025-04-146236Actual
223551018.862024-01-1262211Actual
379302743.362025-03-1462611Actual
64752940.002022-10-146267Actual
257164439.002024-05-136263Actual
10613850.002023-02-126226Budget
381373313.592025-03-1462213Actual
243071616.752024-03-1362111Actual
157322257.002023-07-156265Actual
98331260.002023-01-126267Actual
197024882.002023-11-146214Actual
370163643.432025-02-1262613Actual
99153601.152023-01-126218Actual
78661900.002022-12-156213Budget
106623037.002023-02-126236Actual
196155021.002023-11-146263Actual
3887857.002022-08-146226Actual
44961500.002022-09-146213Budget
95461607.002023-01-126236Actual
84281654.002022-12-156236Actual
185875367.002023-10-146263Actual
19468114.592023-10-1462112Actual
307863398.002024-09-136267Actual
10614975.002023-02-126226Actual
159301261.002023-07-156266Actual
175833644.002023-09-146263Actual
18646927.002023-10-146273Actual
1943600.002022-05-146214Budget
21556175.232023-12-1562612Actual
26342054.002022-07-156265Actual
392023278.482025-04-1462612Actual
7921850.002022-12-156263Budget
159893939.002023-07-156217Actual
274148651.242024-06-136218Actual
121593090.532023-03-146218Actual
246247952.002024-04-136213Actual
222363766.302024-01-126228Actual
3902293.002022-05-146265Actual
22025668.002024-01-126256Actual
92292300.002023-01-126264Budget
30462912.002022-07-156217Actual
88491100.002022-12-156228Budget
308742498.102024-09-136228Actual
25801472.002022-07-156215Actual
14393196.512023-05-1462112Actual
22581800.002022-07-156213Budget
240071017.002024-03-136256Actual
5155832.002022-09-146256Actual
244481330.572024-03-1362611Actual
19862545.002022-06-146267Actual
283571872.002024-07-146246Actual
269734278.002024-06-136264Actual
366962076.332025-02-1262311Actual
2453562.462024-03-1362212Actual
18404996.522023-09-1462611Actual
73071378.002022-11-146236Actual
239002721.002024-03-136216Actual
65572300.002022-10-146218Budget
69872300.002022-11-146264Budget
8522650.002022-12-156256Budget
282164213.002024-07-146265Actual
32361000.002022-07-156228Budget
297804731.472024-08-136268Actual
36201600.002022-08-146264Budget
276161939.092024-06-1362411Actual
318797943.002024-10-136217Actual
64741900.002022-10-146267Budget
9951249.592022-05-146228Actual
346592132.872024-12-1462113Actual
306371065.002024-09-136246Actual
4633691.002022-09-146273Actual
165186958.002023-08-146213Actual
24508235.872024-03-1362112Actual
10756582.002023-02-126256Actual
335662803.062024-11-1362613Actual
342783214.782024-12-146268Actual
3342035.002022-05-146215Actual
18318729.502023-09-1462311Actual
27171736.002022-07-156216Actual
366413313.592025-02-1262111Actual
2501600.002022-05-146264Budget
238073114.002024-03-136215Actual
109503296.002023-02-126267Actual
148672806.002023-06-146236Actual
16284679.502023-07-1562411Actual
224091139.082024-01-1262411Actual
32351542.022022-07-156228Actual
233871117.802024-02-1262411Actual
173751248.652023-08-1462611Actual
230331510.002024-02-126266Actual
329441571.002024-11-136266Actual
258382986.002024-05-136264Actual
16230269.912023-07-1562211Actual
161423943.582023-07-156268Actual
219181726.002024-01-126216Actual
256836185.002024-05-136213Actual
287412134.842024-07-1462311Actual
186743043.002023-10-146214Actual
5760550.002022-10-146273Budget
262897575.462024-05-136218Actual
53491411.002022-09-146267Actual
362862397.002025-02-126236Actual
70701901.002022-11-146215Actual
370758255.002025-03-146213Actual
176705340.002023-09-146214Actual
69882828.002022-11-146264Actual
296277301.002024-08-136217Actual
118341561.002023-03-146246Actual
166382722.002023-08-146214Actual
335091625.842024-11-1362113Actual
168793309.002023-08-146236Actual
332154151.902024-11-1362111Actual
26351800.002022-07-156265Budget
319992913.262024-10-136228Actual

Generated 2025-06-13 10:04:36.173 UTC