[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148672806.002023-06-126236Actual
12866657.002023-04-126226Actual
46813561.002022-09-126214Actual
355191366.742025-01-1062211Actual
232454560.262024-02-106268Actual
340111352.002024-12-126246Actual
219991782.002024-01-106246Actual
329441571.002024-11-116266Actual
180843210.002023-09-126267Actual
34447543.322024-12-1262511Actual
277352627.402024-06-1162112Actual
3514550.002022-08-126273Budget
280915838.002024-07-126214Actual
17882662.002023-09-126226Actual
64172100.002022-10-126217Budget
383454170.002025-04-126214Actual
12487480.002023-04-126273Budget
369591624.092025-02-1062113Actual
283312849.002024-07-126236Actual
47391488.002022-09-126264Actual
30462912.002022-07-136217Actual
39371300.002022-08-126236Budget
122071969.302023-03-126228Actual
667750.002022-05-126256Budget
380503374.232025-03-1262612Actual
340371070.002024-12-126256Actual
9694901.002023-01-106266Actual
47401600.002022-09-126264Budget
300742257.182024-08-1162612Actual
98321900.002023-01-106267Budget
202961700.792023-11-1262111Actual
100201546.562023-01-106268Actual
196155021.002023-11-126263Actual
4633691.002022-09-126273Actual
19994793.002023-11-126256Actual
388813742.062025-04-126268Actual
348956006.002025-01-106214Actual
119361875.002023-03-126266Actual
133371922.332023-04-126228Actual
353993154.172025-01-106228Actual
367231661.432025-02-1062411Actual
373214020.002025-03-126265Actual
44961500.002022-09-126213Budget
260761516.002024-05-116246Actual
87181900.002022-12-136267Budget
87192038.002022-12-136267Actual
3911800.002022-05-126265Budget
101601145.002023-02-106263Actual
59472200.002022-10-126215Budget
3084610942.192024-09-116218Actual
310481614.622024-09-1162411Actual
70701901.002022-11-126215Actual
16430139.062023-07-1362212Actual
97763424.002023-01-106217Actual
375784531.002025-03-126217Actual
192082417.792023-10-126268Actual
102893200.002023-02-106214Budget
13008985.002023-04-126256Actual
142201039.082023-05-1262111Actual
22976820.002024-02-106246Actual
10757650.002023-02-106256Budget
134938283.002023-05-126213Actual
350811264.002025-01-106216Actual
374362937.002025-03-126236Actual
77831323.832022-11-126268Actual
359594349.002025-02-106263Actual
231854819.352024-02-106218Actual
218582209.002024-01-106265Actual
271792726.002024-06-116236Actual
388216183.012025-04-126218Actual
20324356.082023-11-1262211Actual
6135650.002022-10-126226Budget
25539214.592024-04-1162112Actual
16961217.002022-06-126236Actual
304035246.002024-09-116264Actual
18646927.002023-10-126273Actual
28383872.002024-07-126256Actual
230925743.002024-02-106217Actual
146380.002022-05-126273Budget
20378679.502023-11-1262411Actual
93132100.002023-01-106215Budget
93122240.002023-01-106215Actual
160827605.772023-07-136218Actual
58082937.002022-10-126214Actual
392621829.362025-04-1262113Actual
297804731.472024-08-116268Actual
306371065.002024-09-116246Actual
365494093.582025-02-106228Actual
241283280.002024-03-116267Actual
325921083.002024-11-116273Actual
19468114.592023-10-1262112Actual
131492500.002023-04-126217Budget
84281654.002022-12-136236Actual
281834109.002024-07-126215Actual
8379807.002022-12-136226Actual
25596241.192024-04-1162612Actual
6334950.002022-10-126266Budget
187062757.002023-10-126264Actual
51546.002022-05-126213Actual
23131098.002022-07-136263Actual
61800.002022-05-126213Budget
6278574.002022-10-126256Actual
6136673.002022-10-126226Actual
341268024.002024-12-126217Actual
103452600.002023-02-106264Budget
269734278.002024-06-116264Actual
169621503.002023-08-126266Actual
6663950.002022-10-126268Budget
24956284.002024-04-116226Actual
248362559.002024-04-116215Actual
84291500.002022-12-136236Budget
2908728.002022-07-136256Actual
376103058.002025-03-126267Actual
60042828.002022-10-126265Actual
128181905.002023-04-126216Actual
120761618.002023-03-126267Actual
141584310.252023-05-126268Actual
249841488.002024-04-116236Actual
1743569.912023-08-1262112Actual
154868747.002023-07-136213Actual
2250069.912024-01-1062112Actual
26351800.002022-07-136265Budget
37022520.002022-08-126215Actual
268544248.002024-06-116263Actual
5536950.002022-09-126268Budget
226821369.002024-02-106273Actual
1647371.002022-06-126226Actual
4634550.002022-09-126273Budget
116892405.002023-03-126216Actual
95471500.002023-01-106236Budget
28611560.002022-07-136246Actual
209981798.002023-12-136246Actual
24434268.002022-07-136214Actual
37818423.112025-03-1262211Actual
27763253.962024-06-1162212Actual
207041038.002023-12-136273Actual
374621014.002025-03-126246Actual
40871500.002022-08-126266Actual
41712100.002022-08-126217Budget
122641000.002023-03-126268Budget
256836185.002024-05-116213Actual
131483624.002023-04-126217Actual
99642185.972023-01-106228Actual
61841622.002022-10-126236Actual
387284115.002025-04-126217Actual
212642208.702023-12-136268Actual
3902293.002022-05-126265Actual
524480.002022-05-126226Budget
185875367.002023-10-126263Actual
366691426.322025-02-1062211Actual
328871603.002024-11-116246Actual
126762650.002023-04-126215Actual
188591078.002023-10-126216Actual
5731700.002022-05-126236Budget
284736675.002024-07-126217Actual
223551018.862024-01-1062211Actual
354312775.382025-01-106268Actual
339301793.002024-12-126216Actual
6801850.002022-11-126263Budget
251264948.002024-04-116217Actual
381373313.592025-03-1262213Actual
31260994.252024-09-1162113Actual
104832100.002023-02-106265Budget
26519164.592024-05-1162511Actual
93661920.002023-01-106265Actual
9126380.002023-01-106273Budget
101591300.002023-02-106263Budget
70712100.002022-11-126215Budget
80523400.002022-12-136214Budget
31709602.002024-10-116226Actual
24416277.362024-03-1162511Actual
98331260.002023-01-106267Actual
206127620.002023-12-136213Actual
4031550.002022-08-126256Budget
5210950.002022-09-126266Budget
39831004.002022-08-126246Actual
224091139.082024-01-1062411Actual
54791100.002022-09-126228Budget
77261484.442022-11-126228Actual
28621400.002022-07-136246Budget
16971700.002022-06-126236Budget
307863398.002024-09-116267Actual
352784078.002025-01-106217Actual
145405507.002023-06-126263Actual
15396173.102023-06-1262112Actual
8004324.002022-12-136273Actual
166101615.002023-08-126273Actual
15171800.002022-06-126265Budget
19296163.532023-10-1262211Actual
373811557.002025-03-126216Actual
302832403.002024-09-116263Actual
27181200.002022-07-136216Budget
159301261.002023-07-136266Actual
252793222.352024-04-116268Actual
129611391.002023-04-126246Actual
60051900.002022-10-126265Budget
336257880.002024-12-126213Actual
9951249.592022-05-126228Actual
8003380.002022-12-136273Budget
15336941.202023-06-1262611Actual
368993163.582025-02-1062612Actual
260501793.002024-05-116236Actual
284141943.002024-07-126266Actual
156393481.002023-07-136264Actual
360181099.002025-02-106273Actual
9473840.552022-05-126218Actual
291246626.002024-08-116213Actual
258382986.002024-05-116264Actual
28714558.222024-07-1262211Actual
35188720.002025-01-106256Actual
5677823.002022-10-126263Actual
386691947.002025-04-126266Actual
14599758.002023-06-126273Actual
189401419.002023-10-126246Actual
7211368.002022-05-126266Actual
227432326.002024-02-106264Actual
328062022.002024-11-116216Actual
108942500.002023-02-106217Budget
135264913.002023-05-126263Actual
314092255.002024-10-116263Actual
621100.002022-05-126263Budget
26022546.002024-05-116226Actual
13761600.002022-06-126264Budget
137423048.002023-05-126265Actual
20944541.002023-12-136226Actual
15277582.682023-06-1262311Actual
13752184.002022-06-126264Actual
81082329.002022-12-136264Actual
50611300.002022-09-126236Budget
194081248.652023-10-1262611Actual
11891504.002022-06-126263Actual
376705767.862025-03-126218Actual
231255056.002024-02-106267Actual
301913080.262024-08-1162613Actual
257164439.002024-05-116263Actual
56202310.002022-10-126213Actual
121602400.002023-03-126218Budget
104823469.002023-02-106265Actual
303704394.002024-09-116214Actual
168242729.002023-08-126216Actual
59462380.002022-10-126215Actual
15819303.002023-07-136226Actual
151623905.702023-06-126268Actual
314967246.002024-10-116214Actual
22922346.002024-02-106226Actual
3351900.002022-05-126215Budget
27171736.002022-07-136216Actual
333891005.032024-11-1162112Actual
26644285.872024-05-1162612Actual
377902215.692025-03-1262111Actual
120192500.002023-03-126217Budget
8632200.002022-05-126267Budget
216473571.002024-01-106263Actual
343931139.082024-12-1262311Actual
39841000.002022-08-126246Budget
220562273.002024-01-106266Actual
171743449.632023-08-126268Actual
13009650.002023-04-126256Budget
151024704.202023-06-126218Actual
292161083.002024-08-116273Actual
173751248.652023-08-1262611Actual
114073200.002023-03-126214Budget
357503816.792025-01-1062612Actual
320912682.722024-10-1162111Actual
17234881.632023-08-1262111Actual
230331510.002024-02-106266Actual
111391000.002023-02-106268Budget
360785467.002025-02-106264Actual
28303546.002024-07-126226Actual
136473661.002023-05-126264Actual
99153601.152023-01-106218Actual
239002721.002024-03-116216Actual
3342035.002022-05-126215Actual
2501600.002022-05-126264Budget
2909750.002022-07-136256Budget
152221223.122023-06-1262111Actual
116062100.002023-03-126265Budget
375191803.002025-03-126266Actual
5011650.002022-09-126226Budget
91733400.002023-01-106214Budget
94501900.002023-01-106216Budget
108111262.002023-02-106266Actual
13831668.002023-05-126226Actual
273543497.002024-06-116267Actual
64741900.002022-10-126267Budget
101032200.002023-02-106213Budget
288872109.312024-07-1262112Actual
259951017.002024-05-116216Actual
96931100.002023-01-106266Budget
32901557.172022-07-136268Actual
72101900.002022-11-126216Budget
165514638.002023-08-126263Actual
306941455.002024-09-116266Actual
337786230.002024-12-126264Actual
18404996.522023-09-1262611Actual
4551781.002022-09-126263Actual
18318729.502023-09-1262311Actual
370758255.002025-03-126213Actual
117371126.002023-03-126226Actual
186743043.002023-10-126214Actual
9497709.002023-01-106226Actual
25448448.642024-04-1162511Actual
66061528.382022-10-126228Actual
82492195.002022-12-136265Actual
161104323.892023-07-136228Actual
123472648.002023-04-126213Actual
158731072.002023-07-136246Actual
30994651.842024-09-1162211Actual
69882828.002022-11-126264Actual
37899343.322025-03-1262511Actual
389691291.212025-04-1262211Actual
265511005.032024-05-1162611Actual
319718249.722024-10-116218Actual
2396380.002022-07-136273Budget
347162803.062024-12-1262613Actual
35623200.002022-08-126214Budget
14248303.962023-05-1262211Actual
9961000.002022-05-126228Budget
137094211.002023-05-126215Actual
84751404.002022-12-136246Actual
29641400.002022-07-136266Budget
19862545.002022-06-126267Actual
390821766.752025-04-1262611Actual
176705340.002023-09-126214Actual
13203600.002022-06-126214Budget
323232651.872024-10-1162612Actual
66051100.002022-10-126228Budget
60881375.002022-10-126216Actual
292774444.002024-08-116264Actual
81912100.002022-12-136215Budget
227104946.002024-02-106214Actual
1943600.002022-05-126214Budget
212048836.092023-12-136218Actual
106623037.002023-02-106236Actual
213241009.292023-12-1362111Actual
18471335.002022-06-126266Actual
75942611.002022-11-126267Actual
23360924.182024-02-1062311Actual
130661300.002023-04-126266Budget
298951551.852024-08-1162311Actual
361713056.002025-02-106265Actual
112781300.002023-03-126263Budget
342783214.782024-12-126268Actual
54322300.002022-09-126218Budget
32913925.002024-11-116256Actual
19302746.002022-06-126217Actual
338704473.002024-12-126265Actual
185546872.002023-10-126213Actual
290651490.752024-07-1262613Actual
16257490.132023-07-1362311Actual
14449289.062023-05-1262612Actual
253391199.722024-04-1162111Actual
91742156.002023-01-106214Actual
370163643.432025-02-1062613Actual
35719903.972025-01-1062212Actual
160224663.002023-07-136267Actual
105661924.002023-02-106216Actual
20692851.132022-06-126218Actual
350213009.002025-01-106265Actual
138591546.002023-05-126236Actual
10242480.002023-02-106273Budget
272621845.002024-06-116266Actual
89041188.982022-12-136268Actual
114653534.002023-03-126264Actual
392893390.792025-04-1262213Actual
237472225.002024-03-116264Actual
33270823.112024-11-1162311Actual
85771621.002022-12-136266Actual
32119839.072024-10-1162211Actual
345671055.032024-12-1262212Actual
206454462.002023-12-136263Actual
177622638.002023-09-126215Actual
72092190.002022-11-126216Actual
166712196.002023-08-126264Actual
19524280.552023-10-1262612Actual
309661924.202024-09-1162111Actual
23927384.002024-03-116226Actual
18372275.232023-09-1262511Actual
309065561.792024-09-116268Actual
138041959.002023-05-126216Actual
290344471.512024-07-1262213Actual
247762757.002024-04-116264Actual
71272856.002022-11-126265Actual
35108776.002025-01-106226Actual
292447493.002024-08-116214Actual
16459173.102023-07-1362612Actual
218264414.002024-01-106215Actual
217662929.002024-01-106264Actual
362862397.002025-02-106236Actual
77251100.002022-11-126228Budget
363691099.002025-02-106266Actual
376984892.082025-03-126228Actual
281233262.002024-07-126264Actual
71262200.002022-11-126265Budget
25811900.002022-07-136215Budget
358101217.062025-01-1062113Actual
17962835.002023-09-126256Actual
268213894.002024-06-116213Actual
4552850.002022-09-126263Budget
46823200.002022-09-126214Budget
355461566.752025-01-1062311Actual
21742160.212022-06-126268Actual
261949572.002024-05-116217Actual
44121485.962022-08-126268Actual
124061768.002023-04-126263Actual
6802784.002022-11-126263Actual
181723514.782023-09-126228Actual
246573350.002024-04-116263Actual
86602800.002022-12-136217Budget
132062000.002023-04-126267Budget
264921009.292024-05-1162411Actual
378451711.432025-03-1262311Actual
30583501.002024-09-116226Actual
233051550.792024-02-1062111Actual
37571900.002022-08-126265Budget
3887857.002022-08-126226Actual
319114757.002024-10-116267Actual
155781619.002023-07-136273Actual
383784278.002025-04-126264Actual
80514449.002022-12-136214Actual
343384034.882024-12-1262111Actual
219732806.002024-01-106236Actual
300141863.562024-08-1162112Actual
17343159.272023-08-1262511Actual
198272342.002023-11-126265Actual
1442073.102023-05-1262212Actual
20437950.782023-11-1262611Actual
189141786.002023-10-126236Actual
224401246.532024-01-1062611Actual
75392800.002022-11-126217Budget
150423976.002023-06-126267Actual
167314328.002023-08-126215Actual
133381100.002023-04-126228Budget
11361800.002022-06-126213Budget
310801747.602024-09-1162611Actual
30472800.002022-07-136217Budget
359277880.002025-02-106213Actual
175506479.002023-09-126213Actual
140985372.392023-05-126218Actual
11360415.002023-03-126273Actual
238073114.002024-03-116215Actual
54801501.112022-09-126228Actual
157921639.002023-07-136216Actual
74561059.002022-11-126266Actual
379302743.362025-03-1262611Actual
9125371.002023-01-106273Actual
322911180.572024-10-1162112Actual
207652225.002023-12-136264Actual
27231817.002024-06-116256Actual
1791750.002022-06-126256Budget
73071378.002022-11-126236Actual
361385963.002025-02-106215Actual
88012300.002022-12-136218Budget
33741500.002022-08-126213Budget
133941000.002023-04-126268Budget
208573810.002023-12-136265Actual
325332789.002024-11-116263Actual
8522650.002022-12-136256Budget
122081100.002023-03-126228Budget
5012567.002022-09-126226Actual
342194276.922024-12-126218Actual
22581800.002022-07-136213Budget
310211645.472024-09-1162311Actual
201777810.322023-11-126218Actual
156993914.002023-07-136215Actual
272051163.002024-06-116246Actual
136153816.002023-05-126214Actual
140036442.002023-05-126217Actual
238402411.002024-03-116265Actual
179921515.002023-09-126266Actual
282762535.002024-07-126216Actual
151302629.922023-06-126228Actual
355731473.132025-01-1062411Actual
277942048.672024-06-1162612Actual
15427216.722023-06-1262612Actual
201172827.002023-11-126267Actual
145085515.002023-06-126213Actual
225908025.002024-02-106213Actual
222363766.302024-01-106228Actual
35600336.942025-01-1062511Actual
334492924.222024-11-1162612Actual
153041097.592023-06-1262411Actual
279123815.362024-06-1162613Actual
19914700.002023-11-126226Actual
32200601.832024-10-1162511Actual
21556175.232023-12-1362612Actual
138851371.002023-05-126246Actual
20351617.792023-11-1262311Actual
158471530.002023-07-136236Actual
378721245.462025-03-1262411Actual
8063337.002022-05-126217Actual
107101074.002023-02-106246Actual
42262038.002022-08-126267Actual
1272380.002022-06-126273Budget
13194444.002022-06-126214Actual
148121623.002023-06-126216Actual
273215151.002024-06-116217Actual
17491342.252023-08-1262612Actual
88491100.002022-12-136228Budget
236861038.002024-03-116273Actual

Generated 2025-06-12 00:42:31.212 UTC