[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14591900.002022-06-056215Budget
110342400.002023-02-036218Budget
274148651.242024-06-046218Actual
76782300.002022-11-056218Budget
2396380.002022-07-066273Budget
16931979.002023-08-056256Actual
20405588.002023-11-0562511Actual
185546872.002023-10-056213Actual
314681136.002024-10-046273Actual
388813742.062025-04-056268Actual
105661924.002023-02-036216Actual
325007657.002024-11-046213Actual
353993154.172025-01-036228Actual
315896499.002024-10-046215Actual
240964727.002024-03-046217Actual
326533845.002024-11-046264Actual
211114810.002023-12-066217Actual
149191404.002023-06-056256Actual
18318729.502023-09-0562311Actual
145331.002022-05-056273Actual
9694901.002023-01-036266Actual
3084610942.192024-09-046218Actual
48232200.002022-09-056215Budget
5678850.002022-10-056263Budget
19312800.002022-06-056217Budget
287681139.082024-07-0562411Actual
147522231.002023-06-056265Actual
81072300.002022-12-066264Budget
6191168.002022-05-056246Actual
131483624.002023-04-056217Actual
5760550.002022-10-056273Budget
218582209.002024-01-036265Actual
4088950.002022-08-056266Budget
14449289.062023-05-0562612Actual
26351800.002022-07-066265Budget
30462912.002022-07-066217Actual
358373180.262025-01-0362213Actual
23535227.362024-02-0362612Actual
25539214.592024-04-0462112Actual
161423943.582023-07-066268Actual
14839938.002023-06-056226Actual
30663699.002024-09-046256Actual
6883380.002022-11-056273Budget
101042284.002023-02-036213Actual
32901557.172022-07-066268Actual
84751404.002022-12-066246Actual
120181793.002023-03-056217Actual
102902518.002023-02-036214Actual
352191588.002025-01-036266Actual
17962835.002023-09-056256Actual
13194444.002022-06-056214Actual
89041188.982022-12-066268Actual
327134853.002024-11-046215Actual
298951551.852024-08-0462311Actual
43581100.002022-08-056228Budget
253391199.722024-04-0462111Actual
335662803.062024-11-0462613Actual
145405507.002023-06-056263Actual
28611560.002022-07-066246Actual
97772800.002023-01-036217Budget
42271900.002022-08-056267Budget
25811900.002022-07-066215Budget
319718249.722024-10-046218Actual
372285097.002025-03-056264Actual
48811900.002022-09-056265Budget
89871900.002023-01-036213Budget
362312224.002025-02-036216Actual
18646927.002023-10-056273Actual
40871500.002022-08-056266Actual
75383420.002022-11-056217Actual
118341561.002023-03-056246Actual
285944125.402024-07-056228Actual
76772673.862022-11-056218Actual
72092190.002022-11-056216Actual
151302629.922023-06-056228Actual
13752184.002022-06-056264Actual
388216183.012025-04-056218Actual
3514550.002022-08-056273Budget
16403146.512023-07-0662112Actual
19524280.552023-10-0562612Actual
272051163.002024-06-046246Actual
95931134.002023-01-036246Actual
338704473.002024-12-056265Actual
21172051.122022-06-056228Actual
38391797.002022-08-056216Actual
29537786.002024-08-046256Actual
122071969.302023-03-056228Actual
17289999.712023-08-0562311Actual
291246626.002024-08-046213Actual
264101543.342024-05-0462111Actual
126762650.002023-04-056215Actual
50611300.002022-09-056236Budget
133371922.332023-04-056228Actual
158991577.002023-07-066256Actual
133952102.642023-04-056268Actual
302832403.002024-09-046263Actual
97763424.002023-01-036217Actual
382253543.002025-04-056213Actual
291573965.002024-08-046263Actual
375784531.002025-03-056217Actual
37818423.112025-03-0562211Actual
139111082.002023-05-056256Actual
390232184.842025-04-0562411Actual
251264948.002024-04-046217Actual
189141786.002023-10-056236Actual
19468114.592023-10-0562112Actual
15991198.002022-06-056216Actual
355461566.752025-01-0362311Actual
72101900.002022-11-056216Budget
212642208.702023-12-066268Actual
46823200.002022-09-056214Budget
176421027.002023-09-056273Actual
86602800.002022-12-066217Budget
344201744.412024-12-0562411Actual
160224663.002023-07-066267Actual
28714558.222024-07-0562211Actual
15336941.202023-06-0562611Actual
169621503.002023-08-056266Actual
312003398.692024-09-0462612Actual
366413313.592025-02-0362111Actual
19296163.532023-10-0562211Actual
241283280.002024-03-046267Actual
112771242.002023-03-056263Actual
73071378.002022-11-056236Actual
202055120.872023-11-056228Actual
36258498.002025-02-036226Actual
37167966.002025-03-056273Actual
108952690.002023-02-036217Actual
91733400.002023-01-036214Budget
25036907.002024-04-046256Actual
140366074.002023-05-056267Actual
301341557.422024-08-0462113Actual
381662459.192025-03-0562613Actual
371954332.002025-03-056214Actual
224401246.532024-01-0362611Actual
385861831.002025-04-056236Actual
258055456.002024-05-046214Actual
4634550.002022-09-056273Budget
309065561.792024-09-046268Actual
43093119.322022-08-056218Actual
180843210.002023-09-056267Actual
24971454.002022-07-066264Actual
7221400.002022-05-056266Budget
18372275.232023-09-0562511Actual
23131098.002022-07-066263Actual
187663512.002023-10-056215Actual
150097952.002023-06-056217Actual
223551018.862024-01-0362211Actual
354912714.642025-01-0362111Actual
108121300.002023-02-036266Budget
1272380.002022-06-056273Budget
58082937.002022-10-056214Actual
259004140.002024-05-046215Actual
316822798.002024-10-046216Actual
20497102.892023-11-0562112Actual
329441571.002024-11-046266Actual
256836185.002024-05-046213Actual
102893200.002023-02-036214Budget
19862545.002022-06-056267Actual
161104323.892023-07-066228Actual
20692851.132022-06-056218Actual
170214329.002023-08-056217Actual
21379815.672023-12-0662311Actual
348671009.002025-01-036273Actual
342194276.922024-12-056218Actual
75951900.002022-11-056267Budget
142751211.422023-05-0562311Actual
156062748.002023-07-066214Actual
335091625.842024-11-0462113Actual
74551100.002022-11-056266Budget
15171800.002022-06-056265Budget
3351900.002022-05-056215Budget
273215151.002024-06-046217Actual
242164742.082024-03-046228Actual
98321900.002023-01-036267Budget
389691291.212025-04-0562211Actual
5209819.002022-09-056266Actual
307535203.002024-09-046217Actual
117862300.002023-03-056236Budget
17234881.632023-08-0562111Actual
169051328.002023-08-056246Actual
16230269.912023-07-0662211Actual
70701901.002022-11-056215Actual
304964074.002024-09-046265Actual
280915838.002024-07-056214Actual
392621829.362025-04-0562113Actual
3902293.002022-05-056265Actual
36338960.002025-02-036256Actual
56202310.002022-10-056213Actual
24716816.002024-04-046273Actual
391421775.262025-04-0562112Actual
275343109.332024-06-0462111Actual
389961283.762025-04-0562311Actual
202961700.792023-11-0562111Actual
157322257.002023-07-066265Actual
249841488.002024-04-046236Actual
17491342.252023-08-0562612Actual
354312775.382025-01-036268Actual
44951432.002022-09-056213Actual
12487480.002023-04-056273Budget
34311008.002022-08-056263Actual
24956284.002024-04-046226Actual
292447493.002024-08-046214Actual
30042426.302024-08-0462212Actual
322312419.952024-10-0462611Actual
207323986.002023-12-066214Actual
34366517.792024-12-0562211Actual
19302746.002022-06-056217Actual
20702000.002022-06-056218Budget
92292300.002023-01-036264Budget
96931100.002023-01-036266Budget
6663950.002022-10-056268Budget
75942611.002022-11-056267Actual
379302743.362025-03-0562611Actual
95941400.002023-01-036246Budget
261949572.002024-05-046217Actual
31873569.332022-07-066218Actual
281834109.002024-07-056215Actual
80523400.002022-12-066214Budget
209981798.002023-12-066246Actual
124061768.002023-04-056263Actual
27562922.052024-06-0462211Actual
285665042.082024-07-056218Actual
140036442.002023-05-056217Actual
159893939.002023-07-066217Actual
18291219.912023-09-0562211Actual
355191366.742025-01-0362211Actual
60871500.002022-10-056216Budget
111381431.412023-02-036268Actual
9951249.592022-05-056228Actual
316224595.002024-10-046265Actual
122081100.002023-03-056228Budget
1791750.002022-06-056256Budget
126773000.002023-04-056215Budget
48801400.002022-09-056265Actual
149501342.002023-06-056266Actual
201172827.002023-11-056267Actual
299221199.722024-08-0462411Actual
81912100.002022-12-066215Budget
197342731.002023-11-056264Actual
290651490.752024-07-0562613Actual
129621300.002023-04-056246Budget
53481900.002022-09-056267Budget
284141943.002024-07-056266Actual
69872300.002022-11-056264Budget
8380750.002022-12-066226Budget
1442073.102023-05-0562212Actual
130651314.002023-04-056266Actual
128171900.002023-04-056216Budget
64752940.002022-10-056267Actual
228354100.002024-02-036265Actual
66622073.852022-10-056268Actual
196155021.002023-11-056263Actual
114653534.002023-03-056264Actual
360785467.002025-02-036264Actual
60051900.002022-10-056265Budget
4030510.002022-08-056256Actual
27643640.132024-06-0462511Actual
308742498.102024-09-046228Actual
75392800.002022-11-056217Budget
16851797.002023-08-056226Actual
94501900.002023-01-036216Budget
5722042.002022-05-056236Actual
244481330.572024-03-0462611Actual
206454462.002023-12-066263Actual
6802784.002022-11-056263Actual
288872109.312024-07-0562112Actual
340671235.002024-12-056266Actual
136153816.002023-05-056214Actual
190884663.002023-10-056267Actual
220562273.002024-01-036266Actual
35108776.002025-01-036226Actual
362862397.002025-02-036236Actual
524480.002022-05-056226Budget
214061258.232023-12-0662411Actual
281233262.002024-07-056264Actual
211445154.002023-12-066267Actual
98331260.002023-01-036267Actual
283312849.002024-07-056236Actual
359594349.002025-02-036263Actual
6231974.002022-10-056246Actual
10757650.002023-02-036256Budget
264921009.292024-05-0462411Actual
43102300.002022-08-056218Budget
114084766.002023-03-056214Actual
32119839.072024-10-0462211Actual
8905750.002022-12-066268Budget
199421870.002023-11-056236Actual
280044415.002024-07-056263Actual
179921515.002023-09-056266Actual
46813561.002022-09-056214Actual
370163643.432025-02-0362613Actual
25394776.312024-04-0462311Actual
28303546.002024-07-056226Actual
69314276.002022-11-056214Actual
229503061.002024-02-036236Actual
52932100.002022-09-056217Budget
221154535.002024-01-036217Actual
323831267.942024-10-0462113Actual
304035246.002024-09-046264Actual
130661300.002023-04-056266Budget
217061030.002024-01-036273Actual
246247952.002024-04-046213Actual
22581800.002022-07-066213Budget
114073200.002023-03-056214Budget
21556175.232023-12-0662612Actual
8072800.002022-05-056217Budget
268213894.002024-06-046213Actual
99642185.972023-01-036228Actual
88501542.022022-12-066228Actual
18481400.002022-06-056266Budget
2250069.912024-01-0362112Actual
248362559.002024-04-046215Actual
265511005.032024-05-0462611Actual
6201400.002022-05-056246Budget
19914700.002023-11-056226Actual
80514449.002022-12-066214Actual
39371300.002022-08-056236Budget
376705767.862025-03-056218Actual
134938283.002023-05-056213Actual
146592462.002023-06-056264Actual
384383578.002025-04-056215Actual
163431246.532023-07-0662611Actual
135264913.002023-05-056263Actual
18404996.522023-09-0562611Actual
165514638.002023-08-056263Actual
49641500.002022-09-056216Budget
2395535.002022-07-066273Actual
21433208.212023-12-0662511Actual
155194338.002023-07-066263Actual
111391000.002023-02-036268Budget
252194960.262024-04-046218Actual
31789967.002024-10-046256Actual
314092255.002024-10-046263Actual
307863398.002024-09-046267Actual
295111208.002024-08-046246Actual
11901100.002022-06-056263Budget
171422369.312023-08-056228Actual
10501201.102022-05-056268Actual
137094211.002023-05-056215Actual
19377498.642023-10-0562511Actual
195838927.002023-11-056213Actual
197945214.002023-11-056215Actual
236861038.002024-03-046273Actual
364613718.002025-02-036267Actual
16001200.002022-06-056216Budget
4761200.002022-05-056216Budget
178552296.002023-09-056216Actual
29868570.982024-08-0462211Actual
119351300.002023-03-056266Budget
24508235.872024-03-0462112Actual
101601145.002023-02-036263Actual
2909750.002022-07-066256Budget
297208033.052024-08-046218Actual
20378679.502023-11-0562411Actual
384712761.002025-04-056265Actual
274423432.962024-06-046228Actual
132071685.002023-04-056267Actual
285063743.002024-07-056267Actual
93672200.002023-01-036265Budget
86612441.002022-12-066217Actual
78651782.002022-12-066213Actual
343931139.082024-12-0562311Actual
117371126.002023-03-056226Actual
378451711.432025-03-0562311Actual
252473319.322024-04-046228Actual
272621845.002024-06-046266Actual
6278574.002022-10-056256Actual
89881432.002023-01-036213Actual
58631629.002022-10-056264Actual
56191500.002022-10-056213Budget
125942600.002023-04-056264Budget
287412134.842024-07-0562311Actual
64172100.002022-10-056217Budget
240372247.002024-03-046266Actual
278541657.422024-06-0462113Actual
276161939.092024-06-0462411Actual
26519164.592024-05-0462511Actual
116892405.002023-03-056216Actual
11359480.002023-03-056273Budget
225908025.002024-02-036213Actual
368401293.342025-02-0362112Actual
8522650.002022-12-066256Budget
38638925.002025-04-056256Actual
233051550.792024-02-0362111Actual
207652225.002023-12-066264Actual
7782750.002022-11-056268Budget
378721245.462025-03-0562411Actual
13008985.002023-04-056256Actual
333292280.592024-11-0462611Actual
28795334.812024-07-0562511Actual
189961252.002023-10-056266Actual
47391488.002022-09-056264Actual
20944541.002023-12-066226Actual
1271320.002022-06-056273Actual
148672806.002023-06-056236Actual
120761618.002023-03-056267Actual
14599758.002023-06-056273Actual
380503374.232025-03-0562612Actual
336583400.002024-12-056263Actual
369591624.092025-02-0362113Actual
9961000.002022-05-056228Budget
320912682.722024-10-0462111Actual
320314366.312024-10-046268Actual
375191803.002025-03-056266Actual
31168903.972024-09-0462212Actual
17262627.372023-08-0562211Actual
3432850.002022-08-056263Budget
158731072.002023-07-066246Actual
11738850.002023-03-056226Budget
95461607.002023-01-036236Actual
187062757.002023-10-056264Actual
13831668.002023-05-056226Actual
261331403.002024-05-046266Actual
171743449.632023-08-056268Actual
17882662.002023-09-056226Actual
14893788.002023-06-056246Actual
14302961.422023-05-0562411Actual
33270823.112024-11-0462311Actual
335362713.582024-11-0462213Actual
81902636.002022-12-066215Actual
365814820.872025-02-036268Actual
55371188.982022-09-056268Actual
146380.002022-05-056273Budget
392023278.482025-04-0562612Actual
24335501.832024-03-0462211Actual
383784278.002025-04-056264Actual
101591300.002023-02-036263Budget
275891917.822024-06-0462311Actual
356311247.592025-01-0362611Actual
141584310.252023-05-056268Actual
14248303.962023-05-0562211Actual
54322300.002022-09-056218Budget
318797943.002024-10-046217Actual
361713056.002025-02-036265Actual
85771621.002022-12-066266Actual
340371070.002024-12-056256Actual
25421665.672024-04-0462411Actual
358683046.922025-01-0362613Actual
146272924.002023-06-056214Actual
115482828.002023-03-056215Actual
2765546.002022-07-066226Actual
346861557.422024-12-0562213Actual
61841622.002022-10-056236Actual
100201546.562023-01-036268Actual
331552604.162024-11-046268Actual
328062022.002024-11-046216Actual
351621248.002025-01-036246Actual
217343752.002024-01-036214Actual
9126380.002023-01-036273Budget
20324356.082023-11-0562211Actual
122651854.152023-03-056268Actual
11360415.002023-03-056273Actual
351362889.002025-01-036236Actual
28142176.002022-07-066236Actual
7921850.002022-12-066263Budget
171144229.952023-08-056218Actual
108111262.002023-02-036266Actual
3513583.002022-08-056273Actual
15250215.662023-06-0562211Actual
10614975.002023-02-036226Actual
24981600.002022-07-066264Budget
191764908.752023-10-056228Actual
54313601.152022-09-056218Actual
230021287.002024-02-036256Actual
18471335.002022-06-056266Actual
10511000.002022-05-056268Budget
77251100.002022-11-056228Budget
201777810.322023-11-056218Actual
37032200.002022-08-056215Budget
10241466.002023-02-036273Actual
36192038.002022-08-056264Actual
207041038.002023-12-066273Actual
14333692.262023-05-0562611Actual
177622638.002023-09-056215Actual
61851300.002022-10-056236Budget
264651090.142024-05-0462311Actual
352784078.002025-01-036217Actual
67452470.002022-11-056213Actual
24389807.162024-03-0462411Actual
150423976.002023-06-056267Actual
373214020.002025-03-056265Actual
17441400.002022-06-056246Budget
92302764.002023-01-036264Actual
110811100.002023-02-036228Budget
87181900.002022-12-066267Budget
81082329.002022-12-066264Actual
219732806.002024-01-036236Actual
31041979.002022-07-066267Actual
263174178.432024-05-046228Actual
333891005.032024-11-0462112Actual
166712196.002023-08-056264Actual
132903669.332023-04-056218Actual
61800.002022-05-056213Budget
26438499.702024-05-0462211Actual
29632040.002022-07-066266Actual
305561637.002024-09-046216Actual
19994793.002023-11-056256Actual
247762757.002024-04-046264Actual
360181099.002025-02-036273Actual

Generated 2025-06-04 06:54:57.209 UTC