[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223551018.862024-01-0962211Actual
4031550.002022-08-116256Budget
2250069.912024-01-0962112Actual
31789967.002024-10-106256Actual
8004324.002022-12-126273Actual
233051550.792024-02-0962111Actual
37032200.002022-08-116215Budget
138591546.002023-05-116236Actual
241283280.002024-03-106267Actual
38612932.002025-04-116246Actual
4634550.002022-09-116273Budget
295681777.002024-08-106266Actual
282164213.002024-07-116265Actual
14248303.962023-05-1162211Actual
393202583.762025-04-1162613Actual
84291500.002022-12-126236Budget
64741900.002022-10-116267Budget
389413561.462025-04-1162111Actual
28303546.002024-07-116226Actual
73541765.002022-11-116246Actual
207323986.002023-12-126214Actual
132071685.002023-04-116267Actual
375784531.002025-03-116217Actual
145405507.002023-06-116263Actual
36201600.002022-08-116264Budget
369862517.092025-02-0962213Actual
209171920.002023-12-126216Actual
260761516.002024-05-106246Actual
167314328.002023-08-116215Actual
385861831.002025-04-116236Actual
15250215.662023-06-1162211Actual
328611814.002024-11-106236Actual
2396380.002022-07-126273Budget
337171673.002024-12-116273Actual
125933141.002023-04-116264Actual
4552850.002022-09-116263Budget
91742156.002023-01-096214Actual
13009650.002023-04-116256Budget
360785467.002025-02-096264Actual
72571134.002022-11-116226Actual
52932100.002022-09-116217Budget
358683046.922025-01-0962613Actual
289472435.912024-07-1162612Actual
30462912.002022-07-126217Actual
116901900.002023-03-116216Budget
182631795.472023-09-1162111Actual
69323400.002022-11-116214Budget
378451711.432025-03-1162311Actual
30994651.842024-09-1062211Actual
129141675.002023-04-116236Actual
282762535.002024-07-116216Actual
375191803.002025-03-116266Actual
14599758.002023-06-116273Actual
360181099.002025-02-096273Actual
8905750.002022-12-126268Budget
217061030.002024-01-096273Actual
388813742.062025-04-116268Actual
9694901.002023-01-096266Actual
377305951.192025-03-116268Actual
175833644.002023-09-116263Actual
290651490.752024-07-1162613Actual
189141786.002023-10-116236Actual
35188720.002025-01-096256Actual
118341561.002023-03-116246Actual
259004140.002024-05-106215Actual
161423943.582023-07-126268Actual
77831323.832022-11-116268Actual
58641600.002022-10-116264Budget
29641400.002022-07-126266Budget
241888133.052024-03-106218Actual
249291461.002024-04-106216Actual
110811100.002023-02-096228Budget
304634413.002024-09-106215Actual
259951017.002024-05-106216Actual
20378679.502023-11-1162411Actual
337454740.002024-12-116214Actual
8632200.002022-05-116267Budget
66051100.002022-10-116228Budget
44121485.962022-08-116268Actual
335662803.062024-11-1062613Actual
10756582.002023-02-096256Actual
86612441.002022-12-126217Actual
6191168.002022-05-116246Actual
304964074.002024-09-106265Actual
211445154.002023-12-126267Actual
170543573.002023-08-116267Actual
194081248.652023-10-1162611Actual
98331260.002023-01-096267Actual
326205111.002024-11-106214Actual
17343159.272023-08-1162511Actual
298951551.852024-08-1062311Actual
163431246.532023-07-1262611Actual
372285097.002025-03-116264Actual
53491411.002022-09-116267Actual
104293776.002023-02-096215Actual
32119839.072024-10-1062211Actual
180843210.002023-09-116267Actual
36750538.002025-02-0962511Actual
33731092.002022-08-116213Actual
28142176.002022-07-126236Actual
354312775.382025-01-096268Actual
192082417.792023-10-116268Actual
331552604.162024-11-106268Actual
667750.002022-05-116256Budget
135264913.002023-05-116263Actual
18372275.232023-09-1162511Actual
139111082.002023-05-116256Actual
14333692.262023-05-1162611Actual
119361875.002023-03-116266Actual
2908728.002022-07-126256Actual
5731700.002022-05-116236Budget
157322257.002023-07-126265Actual
306941455.002024-09-106266Actual
197342731.002023-11-116264Actual
149501342.002023-06-116266Actual
225908025.002024-02-096213Actual
13008985.002023-04-116256Actual
120181793.002023-03-116217Actual
173751248.652023-08-1162611Actual
295111208.002024-08-106246Actual
3351900.002022-05-116215Budget
226821369.002024-02-096273Actual
79221120.002022-12-126263Actual
17431856.002022-06-116246Actual
371954332.002025-03-116214Actual
273543497.002024-06-106267Actual
257164439.002024-05-106263Actual
7921850.002022-12-126263Budget
88491100.002022-12-126228Budget
20324356.082023-11-1162211Actual
31041979.002022-07-126267Actual
9951249.592022-05-116228Actual
210521136.002023-12-126266Actual
7221400.002022-05-116266Budget
267312934.642024-05-1062213Actual
20497102.892023-11-1162112Actual
84761400.002022-12-126246Budget
97763424.002023-01-096217Actual
288272184.842024-07-1162611Actual
10613850.002023-02-096226Budget
59472200.002022-10-116215Budget
1933449.002022-05-116214Actual
326533845.002024-11-106264Actual
367802326.332025-02-0962611Actual
19914700.002023-11-116226Actual
4761200.002022-05-116216Budget
169621503.002023-08-116266Actual
292774444.002024-08-106264Actual
7400601.002022-11-116256Actual
2765546.002022-07-126226Actual
342474531.472024-12-116228Actual
75951900.002022-11-116267Budget
84281654.002022-12-126236Actual
336583400.002024-12-116263Actual
18318729.502023-09-1162311Actual
386691947.002025-04-116266Actual
328062022.002024-11-106216Actual
73061500.002022-11-116236Budget
352191588.002025-01-096266Actual
32911000.002022-07-126268Budget
284736675.002024-07-116217Actual
233871117.802024-02-0962411Actual
87181900.002022-12-126267Budget
17462110.342023-08-1162212Actual
92292300.002023-01-096264Budget
151623905.702023-06-116268Actual
222672208.702024-01-096268Actual
389691291.212025-04-1162211Actual
3084610942.192024-09-106218Actual
38558785.002025-04-116226Actual
359594349.002025-02-096263Actual
25036907.002024-04-106256Actual
124051300.002023-04-116263Budget
157921639.002023-07-126216Actual
217343752.002024-01-096214Actual
285665042.082024-07-116218Actual
347755342.002025-01-096213Actual
322312419.952024-10-1062611Actual
287681139.082024-07-1162411Actual
61851300.002022-10-116236Budget
130651314.002023-04-116266Actual
17962835.002023-09-116256Actual
262897575.462024-05-106218Actual
168793309.002023-08-116236Actual
315896499.002024-10-106215Actual
69882828.002022-11-116264Actual
383784278.002025-04-116264Actual
5210950.002022-09-116266Budget
251264948.002024-04-106217Actual
8380750.002022-12-126226Budget
162021535.892023-07-1262111Actual
108121300.002023-02-096266Budget
30042426.302024-08-1062212Actual
380503374.232025-03-1162612Actual
271792726.002024-06-106236Actual
23333707.162024-02-0962211Actual
283312849.002024-07-116236Actual
12487480.002023-04-116273Budget
389961283.762025-04-1162311Actual
93132100.002023-01-096215Budget
384712761.002025-04-116265Actual
114084766.002023-03-116214Actual
108952690.002023-02-096217Actual
83311900.002022-12-126216Budget
165514638.002023-08-116263Actual
178552296.002023-09-116216Actual
221154535.002024-01-096217Actual
239551404.002024-03-106236Actual
16961217.002022-06-116236Actual
115493000.002023-03-116215Budget
124061768.002023-04-116263Actual
250671876.002024-04-106266Actual
12865850.002023-04-116226Budget
65572300.002022-10-116218Budget
330354970.002024-11-106267Actual
2501600.002022-05-116264Budget
75392800.002022-11-116217Budget
26351800.002022-07-126265Budget
301341557.422024-08-1062113Actual
319114757.002024-10-106267Actual
52921664.002022-09-116217Actual
206127620.002023-12-126213Actual
12866657.002023-04-116226Actual
309065561.792024-09-106268Actual
197945214.002023-11-116215Actual
343384034.882024-12-1162111Actual
298402541.232024-08-1062111Actual
238073114.002024-03-106215Actual
37561900.002022-08-116265Actual
125942600.002023-04-116264Budget
23981979.002024-03-106246Actual
147522231.002023-06-116265Actual
28795334.812024-07-1162511Actual
358101217.062025-01-0962113Actual
219732806.002024-01-096236Actual
10501201.102022-05-116268Actual
336257880.002024-12-116213Actual
102893200.002023-02-096214Budget
2453562.462024-03-1062212Actual
285944125.402024-07-116228Actual
120192500.002023-03-116217Budget
123472648.002023-04-116213Actual
9641650.002023-01-096256Budget
274742123.852024-06-106268Actual
17491342.252023-08-1162612Actual
180514049.002023-09-116217Actual
388492823.862025-04-116228Actual
231255056.002024-02-096267Actual
87192038.002022-12-126267Actual
21751000.002022-06-116268Budget
392893390.792025-04-1162213Actual
16430139.062023-07-1262212Actual
377902215.692025-03-1162111Actual
318201497.002024-10-106266Actual
123482200.002023-04-116213Budget
11352002.002022-06-116213Actual
333292280.592024-11-1062611Actual
90431019.002023-01-096263Actual
153041097.592023-06-1162411Actual
222086025.442024-01-096218Actual
9640382.002023-01-096256Actual
356911416.742025-01-0962112Actual
1648480.002022-06-116226Budget
268213894.002024-06-106213Actual
11880650.002023-03-116256Budget
54313601.152022-09-116218Actual
24434268.002022-07-126214Actual
15171800.002022-06-116265Budget
257771250.002024-05-106273Actual
95471500.002023-01-096236Budget
290344471.512024-07-1162213Actual
50611300.002022-09-116236Budget
310481614.622024-09-1062411Actual
26342054.002022-07-126265Actual
77261484.442022-11-116228Actual
110821631.412023-02-096228Actual
64162200.002022-10-116217Actual
229503061.002024-02-096236Actual
107091300.002023-02-096246Budget
11881492.002023-03-116256Actual
9126380.002023-01-096273Budget
22327892.272024-01-0962111Actual
327465909.002024-11-106265Actual
362862397.002025-02-096236Actual
373811557.002025-03-116216Actual
314967246.002024-10-106214Actual
366413313.592025-02-0962111Actual
24971454.002022-07-126264Actual
50601516.002022-09-116236Actual
20405588.002023-11-1162511Actual
166712196.002023-08-116264Actual
342194276.922024-12-116218Actual
10614975.002023-02-096226Actual
17262627.372023-08-1162211Actual
339301793.002024-12-116216Actual
18291219.912023-09-1162211Actual
20351617.792023-11-1162311Actual
88012300.002022-12-126218Budget
14839938.002023-06-116226Actual
58082937.002022-10-116214Actual
303704394.002024-09-106214Actual
24416277.362024-03-1062511Actual
381102213.572025-03-1162113Actual
139421294.002023-05-116266Actual
177622638.002023-09-116215Actual
319718249.722024-10-106218Actual
109503296.002023-02-096267Actual
334492924.222024-11-1062612Actual
251594550.002024-04-106267Actual
270334424.002024-06-106215Actual
299542280.592024-08-1062611Actual
171144229.952023-08-116218Actual
114662600.002023-03-116264Budget
26102746.002024-05-106256Actual
70701901.002022-11-116215Actual
22581800.002022-07-126213Budget
198871336.002023-11-116216Actual
16403146.512023-07-1262112Actual
22572178.002022-07-126213Actual
38638925.002025-04-116256Actual
38391797.002022-08-116216Actual
38018542.262025-03-1162212Actual
85771621.002022-12-126266Actual
291573965.002024-08-106263Actual
249841488.002024-04-106236Actual
246573350.002024-04-106263Actual
28621400.002022-07-126246Budget
1790630.002022-06-116256Actual
2766480.002022-07-126226Budget
69872300.002022-11-116264Budget
37167966.002025-03-116273Actual
280915838.002024-07-116214Actual
300141863.562024-08-1062112Actual
8003380.002022-12-126273Budget
29457713.002024-08-106226Actual
243071616.752024-03-1062111Actual
277942048.672024-06-1062612Actual
168242729.002023-08-116216Actual
22922346.002024-02-096226Actual
200251666.002023-11-116266Actual
185875367.002023-10-116263Actual
96931100.002023-01-096266Budget
102902518.002023-02-096214Actual
242473414.782024-03-106268Actual
166101615.002023-08-116273Actual
32146911.412024-10-1062311Actual
297482823.862024-08-106228Actual
25421665.672024-04-1062411Actual
206454462.002023-12-126263Actual
20692851.132022-06-116218Actual
62321000.002022-10-116246Budget
300742257.182024-08-1062612Actual
39170803.972025-04-1162212Actual
290071829.362024-07-1162113Actual
104283000.002023-02-096215Budget
268544248.002024-06-106263Actual
5155832.002022-09-116256Actual
188591078.002023-10-116216Actual
211114810.002023-12-126217Actual
74551100.002022-11-116266Budget
293702540.002024-08-106265Actual
46823200.002022-09-116214Budget
30472800.002022-07-126217Budget
117371126.002023-03-116226Actual
1943600.002022-05-116214Budget
3902293.002022-05-116265Actual
200844252.002023-11-116217Actual
6333741.002022-10-116266Actual
346592132.872024-12-1162113Actual
216473571.002024-01-096263Actual
19968965.002023-11-116246Actual
110342400.002023-02-096218Budget
37571900.002022-08-116265Budget
223821269.932024-01-0962311Actual
325921083.002024-11-106273Actual
4088950.002022-08-116266Budget
36258498.002025-02-096226Actual
621100.002022-05-116263Budget
75383420.002022-11-116217Actual
48232200.002022-09-116215Budget
149191404.002023-06-116256Actual
182033905.702023-09-116268Actual
208573810.002023-12-126265Actual
335362713.582024-11-1062213Actual
99153601.152023-01-096218Actual
317631110.002024-10-106246Actual
296277301.002024-08-106217Actual
39361009.002022-08-116236Actual
176705340.002023-09-116214Actual
343931139.082024-12-1162311Actual
71272856.002022-11-116265Actual
106623037.002023-02-096236Actual
220562273.002024-01-096266Actual
314092255.002024-10-106263Actual
338383241.002024-12-116215Actual
104832100.002023-02-096265Budget
32200601.832024-10-1062511Actual
15819303.002023-07-126226Actual
76772673.862022-11-116218Actual
330957289.102024-11-106218Actual
252194960.262024-04-106218Actual
366691426.322025-02-0962211Actual
212048836.092023-12-126218Actual
135871649.002023-05-116273Actual
1743569.912023-08-1162112Actual
146592462.002023-06-116264Actual
25367282.682024-04-1062211Actual
35108776.002025-01-096226Actual
382584372.002025-04-116263Actual
267041188.992024-05-1062113Actual
212642208.702023-12-126268Actual
301612543.402024-08-1062213Actual
7401650.002022-11-116256Budget
19495109.272023-10-1162212Actual
6334950.002022-10-116266Budget
137094211.002023-05-116215Actual
311401753.982024-09-1062112Actual
20702000.002022-06-116218Budget
66061528.382022-10-116228Actual
304035246.002024-09-106264Actual
261331403.002024-05-106266Actual
228951770.002024-02-096216Actual
197024882.002023-11-116214Actual
109512000.002023-02-096267Budget
126762650.002023-04-116215Actual
161104323.892023-07-126228Actual
15336941.202023-06-1162611Actual
218582209.002024-01-096265Actual
202961700.792023-11-1162111Actual
61979.002022-05-116263Actual
21181000.002022-06-116228Budget
160827605.772023-07-126218Actual
18464142.252023-09-1162112Actual
43102300.002022-08-116218Budget
159301261.002023-07-126266Actual
17234881.632023-08-1162111Actual
95941400.002023-01-096246Budget
8522650.002022-12-126256Budget
16257490.132023-07-1262311Actual
1271320.002022-06-116273Actual
29868570.982024-08-1062211Actual
187062757.002023-10-116264Actual
262277223.002024-05-106267Actual
88501542.022022-12-126228Actual
348671009.002025-01-096273Actual
132892400.002023-04-116218Budget
117862300.002023-03-116236Budget
3342035.002022-05-116215Actual
33270823.112024-11-1062311Actual
21525214.592023-12-1262112Actual
1791750.002022-06-116256Budget
5154550.002022-09-116256Budget
369591624.092025-02-0962113Actual
352784078.002025-01-096217Actual
129621300.002023-04-116246Budget
166382722.002023-08-116214Actual
133941000.002023-04-116268Budget
261949572.002024-05-106217Actual
10242480.002023-02-096273Budget
258055456.002024-05-106214Actual
73071378.002022-11-116236Actual
93672200.002023-01-096265Budget
27231817.002024-06-106256Actual
25010804.002024-04-106246Actual
285063743.002024-07-116267Actual
67461900.002022-11-116213Budget
5012567.002022-09-116226Actual
142751211.422023-05-1162311Actual
279713504.002024-07-116213Actual
307535203.002024-09-106217Actual
38317644.002025-04-116273Actual
104823469.002023-02-096265Actual
92302764.002023-01-096264Actual
276751353.982024-06-1062611Actual
350811264.002025-01-096216Actual
201777810.322023-11-116218Actual
140036442.002023-05-116217Actual
370758255.002025-03-116213Actual
177023134.002023-09-116264Actual
127351823.002023-04-116265Actual
6231974.002022-10-116246Actual
120772000.002023-03-116267Budget
20524110.342023-11-1162212Actual
25394776.312024-04-1062311Actual
355731473.132025-01-0962411Actual
16311285.872023-07-1262511Actual
14393196.512023-05-1162112Actual
362312224.002025-02-096216Actual
301913080.262024-08-1062613Actual
236274970.002024-03-106263Actual
114653534.002023-03-116264Actual
258382986.002024-05-106264Actual
35623200.002022-08-116214Budget
98321900.002023-01-096267Budget
148672806.002023-06-116236Actual
224401246.532024-01-0962611Actual
523780.002022-05-116226Actual
89881432.002023-01-096213Actual
267624031.152024-05-1062613Actual
5536950.002022-09-116268Budget

Generated 2025-06-10 11:27:01.441 UTC