[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251594550.002024-04-126267Actual
32200601.832024-10-1262511Actual
222086025.442024-01-116218Actual
27181200.002022-07-146216Budget
104293776.002023-02-116215Actual
27171736.002022-07-146216Actual
47401600.002022-09-136264Budget
197945214.002023-11-136215Actual
223551018.862024-01-1162211Actual
347162803.062024-12-1362613Actual
346592132.872024-12-1362113Actual
20702000.002022-06-136218Budget
242164742.082024-03-126228Actual
324412411.822024-10-1262613Actual
24443600.002022-07-146214Budget
154868747.002023-07-146213Actual
88024201.162022-12-146218Actual
89881432.002023-01-116213Actual
20378679.502023-11-1362411Actual
48811900.002022-09-136265Budget
111391000.002023-02-116268Budget
288272184.842024-07-1362611Actual
233871117.802024-02-1162411Actual
387284115.002025-04-136217Actual
345992555.062024-12-1362612Actual
333292280.592024-11-1262611Actual
35613264.002022-08-136214Actual
4030510.002022-08-136256Actual
24362594.392024-03-1262311Actual
236274970.002024-03-126263Actual
388492823.862025-04-136228Actual
5155832.002022-09-136256Actual
211445154.002023-12-146267Actual
43581100.002022-08-136228Budget
327134853.002024-11-126215Actual
335362713.582024-11-1262213Actual
359594349.002025-02-116263Actual
39361009.002022-08-136236Actual
33297784.822024-11-1262411Actual
207652225.002023-12-146264Actual
192681257.172023-10-1362111Actual
230925743.002024-02-116217Actual
14839938.002023-06-136226Actual
145331.002022-05-136273Actual
276161939.092024-06-1262411Actual
232454560.262024-02-116268Actual
260761516.002024-05-126246Actual
290071829.362024-07-1362113Actual
11891504.002022-06-136263Actual
95471500.002023-01-116236Budget
253391199.722024-04-1262111Actual
119351300.002023-03-136266Budget
150423976.002023-06-136267Actual
82482200.002022-12-146265Budget
141263384.482023-05-136228Actual
15396173.102023-06-1362112Actual
331233123.872024-11-126228Actual
231854819.352024-02-116218Actual
213241009.292023-12-1462111Actual
302505778.002024-09-126213Actual
167643939.002023-08-136265Actual
198272342.002023-11-136265Actual
48801400.002022-09-136265Actual
175506479.002023-09-136213Actual
92292300.002023-01-116264Budget
79221120.002022-12-146263Actual
212642208.702023-12-146268Actual
85231065.002022-12-146256Actual
179102251.002023-09-136236Actual
289472435.912024-07-1362612Actual
366962076.332025-02-1162311Actual
300141863.562024-08-1262112Actual
20944541.002023-12-146226Actual
171422369.312023-08-136228Actual
295111208.002024-08-126246Actual
273215151.002024-06-126217Actual
8522650.002022-12-146256Budget
19312800.002022-06-136217Budget
666898.002022-05-136256Actual
27643640.132024-06-1262511Actual
16971700.002022-06-136236Budget
360785467.002025-02-116264Actual
228951770.002024-02-116216Actual
29537786.002024-08-126256Actual
85771621.002022-12-146266Actual
177953479.002023-09-136265Actual
375191803.002025-03-136266Actual
345392485.912024-12-1362112Actual
95461607.002023-01-116236Actual
77251100.002022-11-136228Budget
376984892.082025-03-136228Actual
364613718.002025-02-116267Actual
320314366.312024-10-126268Actual
363691099.002025-02-116266Actual
336583400.002024-12-136263Actual
338383241.002024-12-136215Actual
257771250.002024-05-126273Actual
146592462.002023-06-136264Actual
190553928.002023-10-136217Actual
32119839.072024-10-1262211Actual
8072800.002022-05-136217Budget
70701901.002022-11-136215Actual
280631168.002024-07-136273Actual
217662929.002024-01-116264Actual
64752940.002022-10-136267Actual
389691291.212025-04-1362211Actual
312871624.092024-09-1262213Actual
148672806.002023-06-136236Actual
89041188.982022-12-146268Actual
191488345.182023-10-136218Actual
5759646.002022-10-136273Actual
35188720.002025-01-116256Actual
13752184.002022-06-136264Actual
392893390.792025-04-1362213Actual
270642546.002024-06-126265Actual
314681136.002024-10-126273Actual
69882828.002022-11-136264Actual
5154550.002022-09-136256Budget
74561059.002022-11-136266Actual
2501600.002022-05-136264Budget
17962835.002023-09-136256Actual
17462110.342023-08-1362212Actual
93132100.002023-01-116215Budget
91733400.002023-01-116214Budget
28303546.002024-07-136226Actual
274742123.852024-06-126268Actual
87192038.002022-12-146267Actual
3902293.002022-05-136265Actual
59472200.002022-10-136215Budget
381102213.572025-03-1362113Actual
92302764.002023-01-116264Actual
216155154.002024-01-116213Actual
117873037.002023-03-136236Actual
105661924.002023-02-116216Actual
56202310.002022-10-136213Actual
229503061.002024-02-116236Actual
352784078.002025-01-116217Actual
102893200.002023-02-116214Budget
106623037.002023-02-116236Actual
30042426.302024-08-1262212Actual
59462380.002022-10-136215Actual
61979.002022-05-136263Actual
75942611.002022-11-136267Actual
166382722.002023-08-136214Actual
23131098.002022-07-146263Actual
195838927.002023-11-136213Actual
75392800.002022-11-136217Budget
28795334.812024-07-1362511Actual
16001200.002022-06-136216Budget
36338960.002025-02-116256Actual
287412134.842024-07-1362311Actual
168793309.002023-08-136236Actual
126773000.002023-04-136215Budget
16230269.912023-07-1462211Actual
51546.002022-05-136213Actual
270334424.002024-06-126215Actual
162021535.892023-07-1462111Actual
20553357.152023-11-1362612Actual
219732806.002024-01-116236Actual
177023134.002023-09-136264Actual
151024704.202023-06-136218Actual
306941455.002024-09-126266Actual
104283000.002023-02-116215Budget
202055120.872023-11-136228Actual
249291461.002024-04-126216Actual
22976820.002024-02-116246Actual
354312775.382025-01-116268Actual
185875367.002023-10-136263Actual
3513583.002022-08-136273Actual
226233994.002024-02-116263Actual
124061768.002023-04-136263Actual
2908728.002022-07-146256Actual
12487480.002023-04-136273Budget
307535203.002024-09-126217Actual
383784278.002025-04-136264Actual
274148651.242024-06-126218Actual
5209819.002022-09-136266Actual
374881089.002025-03-136256Actual
351362889.002025-01-116236Actual
110342400.002023-02-116218Budget
388216183.012025-04-136218Actual
4633691.002022-09-136273Actual
56191500.002022-10-136213Budget
5760550.002022-10-136273Budget
17343159.272023-08-1362511Actual
378451711.432025-03-1362311Actual
181723514.782023-09-136228Actual
227432326.002024-02-116264Actual
104832100.002023-02-116265Budget
265511005.032024-05-1262611Actual
237143877.002024-03-126214Actual
194081248.652023-10-1362611Actual
37408883.002025-03-136226Actual
322911180.572024-10-1262112Actual
8622307.002022-05-136267Actual
278813825.882024-06-1262213Actual
14248303.962023-05-1362211Actual
241283280.002024-03-126267Actual
30583501.002024-09-126226Actual
291573965.002024-08-126263Actual
250671876.002024-04-126266Actual
196155021.002023-11-136263Actual
161423943.582023-07-146268Actual
26644285.872024-05-1262612Actual
222672208.702024-01-116268Actual
22531400.772024-01-1162612Actual
7258750.002022-11-136226Budget
317371468.002024-10-126236Actual
392621829.362025-04-1362113Actual
371954332.002025-03-136214Actual
19323614.602023-10-1362311Actual
267041188.992024-05-1262113Actual
352191588.002025-01-116266Actual
17882662.002023-09-136226Actual
66061528.382022-10-136228Actual
107101074.002023-02-116246Actual
319992913.262024-10-126228Actual
15171800.002022-06-136265Budget
361713056.002025-02-116265Actual
81902636.002022-12-146215Actual
34311008.002022-08-136263Actual
23360924.182024-02-1162311Actual
99153601.152023-01-116218Actual
43572546.582022-08-136228Actual
190884663.002023-10-136267Actual
267624031.152024-05-1262613Actual
248362559.002024-04-126215Actual
192082417.792023-10-136268Actual
93672200.002023-01-116265Budget
71262200.002022-11-136265Budget
10241466.002023-02-116273Actual
8380750.002022-12-146226Budget
151623905.702023-06-136268Actual
8004324.002022-12-146273Actual
360181099.002025-02-116273Actual
88012300.002022-12-146218Budget
89871900.002023-01-116213Budget
249841488.002024-04-126236Actual
116062100.002023-03-136265Budget
166101615.002023-08-136273Actual
19872200.002022-06-136267Budget
37899343.322025-03-1362511Actual
9497709.002023-01-116226Actual
103462081.002023-02-116264Actual
4088950.002022-08-136266Budget
281233262.002024-07-136264Actual
38391797.002022-08-136216Actual
279713504.002024-07-136213Actual
46813561.002022-09-136214Actual
9126380.002023-01-116273Budget
304035246.002024-09-126264Actual
2395535.002022-07-146273Actual
31873569.332022-07-146218Actual
22327892.272024-01-1162111Actual
117371126.002023-03-136226Actual
315896499.002024-10-126215Actual
316224595.002024-10-126265Actual
326533845.002024-11-126264Actual
26022546.002024-05-126226Actual
22922346.002024-02-116226Actual
119361875.002023-03-136266Actual
209981798.002023-12-146246Actual
294851852.002024-08-126236Actual
52921664.002022-09-136217Actual
356311247.592025-01-1162611Actual
88501542.022022-12-146228Actual
298402541.232024-08-1262111Actual
127342100.002023-04-136265Budget
132062000.002023-04-136267Budget
181444434.502023-09-136218Actual
169621503.002023-08-136266Actual
238402411.002024-03-126265Actual
25448448.642024-04-1262511Actual
252473319.322024-04-126228Actual
10614975.002023-02-116226Actual
1272380.002022-06-136273Budget
286862541.232024-07-1362111Actual
97763424.002023-01-116217Actual
179361039.002023-09-136246Actual
325007657.002024-11-126213Actual
207041038.002023-12-146273Actual
82492195.002022-12-146265Actual
386691947.002025-04-136266Actual
99162300.002023-01-116218Budget
21181000.002022-06-136228Budget
340371070.002024-12-136256Actual
244481330.572024-03-1262611Actual
17431856.002022-06-136246Actual
37032200.002022-08-136215Budget
10021750.002023-01-116268Budget
127351823.002023-04-136265Actual
31882000.002022-07-146218Budget
263174178.432024-05-126228Actual
83311900.002022-12-146216Budget
67461900.002022-11-136213Budget
98321900.002023-01-116267Budget
81082329.002022-12-146264Actual
38638925.002025-04-136256Actual
303704394.002024-09-126214Actual
187663512.002023-10-136215Actual
8003380.002022-12-146273Budget
74551100.002022-11-136266Budget
9641650.002023-01-116256Budget
316822798.002024-10-126216Actual
304634413.002024-09-126215Actual
20692851.132022-06-136218Actual
121602400.002023-03-136218Budget
60042828.002022-10-136265Actual
6136673.002022-10-136226Actual
4751040.002022-05-136216Actual
341594906.002024-12-136267Actual
18481400.002022-06-136266Budget
368401293.342025-02-1162112Actual
23535227.362024-02-1162612Actual
310211645.472024-09-1262311Actual
78661900.002022-12-146213Budget
13008985.002023-04-136256Actual
112222200.002023-03-136213Budget
9961000.002022-05-136228Budget
22025668.002024-01-116256Actual
69323400.002022-11-136214Budget
6883380.002022-11-136273Budget
139111082.002023-05-136256Actual
377902215.692025-03-1362111Actual
342194276.922024-12-136218Actual
299542280.592024-08-1262611Actual
340671235.002024-12-136266Actual
2491562.002022-05-136264Actual
120761618.002023-03-136267Actual
137094211.002023-05-136215Actual
3084610942.192024-09-126218Actual
125933141.002023-04-136264Actual
88491100.002022-12-146228Budget
38558785.002025-04-136226Actual
58641600.002022-10-136264Budget
19296163.532023-10-1362211Actual
112771242.002023-03-136263Actual
365219281.562025-02-116218Actual
18886874.002023-10-136226Actual
64741900.002022-10-136267Budget
384383578.002025-04-136215Actual
132903669.332023-04-136218Actual
393202583.762025-04-1362613Actual
120772000.002023-03-136267Budget
151302629.922023-06-136228Actual
372886053.002025-03-136215Actual
80514449.002022-12-146214Actual
31260994.252024-09-1262113Actual
346861557.422024-12-1362213Actual
19350719.922023-10-1362411Actual
159893939.002023-07-146217Actual
277352627.402024-06-1262112Actual
383454170.002025-04-136214Actual
49641500.002022-09-136216Budget
19862545.002022-06-136267Actual
389961283.762025-04-1362311Actual
377305951.192025-03-136268Actual
86602800.002022-12-146217Budget
5678850.002022-10-136263Budget
150097952.002023-06-136217Actual
295681777.002024-08-126266Actual
228354100.002024-02-116265Actual
348671009.002025-01-116273Actual
19524280.552023-10-1362612Actual
86612441.002022-12-146217Actual
4031550.002022-08-136256Budget
22581800.002022-07-146213Budget
374621014.002025-03-136246Actual
24335501.832024-03-1262211Actual
10613850.002023-02-116226Budget
173751248.652023-08-1362611Actual
333891005.032024-11-1262112Actual
116901900.002023-03-136216Budget
9482000.002022-05-136218Budget
33417328.422024-11-1262212Actual
114073200.002023-03-136214Budget
21945640.002024-01-116226Actual
264921009.292024-05-1262411Actual
328611814.002024-11-126236Actual
31709602.002024-10-126226Actual
138851371.002023-05-136246Actual
306371065.002024-09-126246Actual
27151507.002024-06-126226Actual
24416277.362024-03-1262511Actual
85781100.002022-12-146266Budget
118341561.002023-03-136246Actual
146380.002022-05-136273Budget
379901591.212025-03-1362112Actual
378721245.462025-03-1362411Actual
158471530.002023-07-146236Actual
359277880.002025-02-116213Actual
301612543.402024-08-1262213Actual
111381431.412023-02-116268Actual
21172051.122022-06-136228Actual
390232184.842025-04-1362411Actual
64162200.002022-10-136217Actual
120181793.002023-03-136217Actual
16284679.502023-07-1462411Actual
94492169.002023-01-116216Actual
264101543.342024-05-1262111Actual
115493000.002023-03-136215Budget
43102300.002022-08-136218Budget
237472225.002024-03-126264Actual
171743449.632023-08-136268Actual
135871649.002023-05-136273Actual
39050383.742025-04-1362511Actual
41702406.002022-08-136217Actual
93122240.002023-01-116215Actual
19914700.002023-11-136226Actual
358373180.262025-01-1162213Actual
248692899.002024-04-126265Actual
297208033.052024-08-126218Actual
55371188.982022-09-136268Actual
284736675.002024-07-136217Actual
157322257.002023-07-146265Actual
2453562.462024-03-1262212Actual
384712761.002025-04-136265Actual
212323831.462023-12-146228Actual
54791100.002022-09-136228Budget
30663699.002024-09-126256Actual
28621400.002022-07-146246Budget
281834109.002024-07-136215Actual
20497102.892023-11-1362112Actual
5012567.002022-09-136226Actual
367802326.332025-02-1162611Actual
21751000.002022-06-136268Budget
6334950.002022-10-136266Budget
382584372.002025-04-136263Actual
14893788.002023-06-136246Actual
11901100.002022-06-136263Budget
227104946.002024-02-116214Actual
17262627.372023-08-1362211Actual
66051100.002022-10-136228Budget
8379807.002022-12-146226Actual
13009650.002023-04-136256Budget
70712100.002022-11-136215Budget
18345999.712023-09-1362411Actual
267312934.642024-05-1262213Actual
329441571.002024-11-126266Actual
18646927.002023-10-136273Actual
110335252.692023-02-116218Actual
19302746.002022-06-136217Actual
61800.002022-05-136213Budget
53491411.002022-09-136267Actual
222363766.302024-01-116228Actual
24956284.002024-04-126226Actual
7221400.002022-05-136266Budget
6802784.002022-11-136263Actual
29457713.002024-08-126226Actual
36192038.002022-08-136264Actual
300742257.182024-08-1262612Actual
210521136.002023-12-146266Actual
218582209.002024-01-116265Actual
60871500.002022-10-136216Budget
389413561.462025-04-1362111Actual
242473414.782024-03-126268Actual
73061500.002022-11-136236Budget
134938283.002023-05-136213Actual
176705340.002023-09-136214Actual
15819303.002023-07-146226Actual
155194338.002023-07-146263Actual
337786230.002024-12-136264Actual
28383872.002024-07-136256Actual
364287293.002025-02-116217Actual
259004140.002024-05-126215Actual
337454740.002024-12-136214Actual
33270823.112024-11-1262311Actual
122071969.302023-03-136228Actual
66622073.852022-10-136268Actual
246573350.002024-04-126263Actual
104823469.002023-02-116265Actual
198871336.002023-11-136216Actual
126762650.002023-04-136215Actual
9640382.002023-01-116256Actual
325921083.002024-11-126273Actual
48222284.002022-09-136215Actual
284141943.002024-07-136266Actual
19968965.002023-11-136246Actual
73071378.002022-11-136236Actual
189401419.002023-10-136246Actual
114084766.002023-03-136214Actual
180514049.002023-09-136217Actual
72092190.002022-11-136216Actual
355191366.742025-01-1162211Actual
369591624.092025-02-1162113Actual
375784531.002025-03-136217Actual
20405588.002023-11-1362511Actual
228032825.002024-02-116215Actual
13194444.002022-06-136214Actual
290344471.512024-07-1362213Actual
24434268.002022-07-146214Actual
73531400.002022-11-136246Budget
21742160.212022-06-136268Actual
336257880.002024-12-136213Actual
347755342.002025-01-116213Actual
344792532.722024-12-1362611Actual
28611560.002022-07-146246Actual
35719903.972025-01-1162212Actual
18966484.002023-10-136256Actual
77261484.442022-11-136228Actual

Generated 2025-06-12 07:40:24.410 UTC