[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28383872.002024-07-146256Actual
277352627.402024-06-1362112Actual
360785467.002025-02-126264Actual
2453562.462024-03-1362212Actual
142201039.082023-05-1462111Actual
243071616.752024-03-1362111Actual
276161939.092024-06-1362411Actual
241283280.002024-03-136267Actual
263174178.432024-05-136228Actual
270334424.002024-06-136215Actual
131492500.002023-04-146217Budget
17316807.162023-08-1462411Actual
181723514.782023-09-146228Actual
296602916.002024-08-136267Actual
202365522.402023-11-146268Actual
60871500.002022-10-146216Budget
157322257.002023-07-156265Actual
280044415.002024-07-146263Actual
21945640.002024-01-126226Actual
339851483.002024-12-146236Actual
77261484.442022-11-146228Actual
362862397.002025-02-126236Actual
290651490.752024-07-1462613Actual
22025668.002024-01-126256Actual
53481900.002022-09-146267Budget
385861831.002025-04-146236Actual
85771621.002022-12-156266Actual
272621845.002024-06-136266Actual
267041188.992024-05-1362113Actual
97772800.002023-01-126217Budget
84761400.002022-12-156246Budget
296277301.002024-08-136217Actual
117862300.002023-03-146236Budget
523780.002022-05-146226Actual
23333707.162024-02-1262211Actual
336583400.002024-12-146263Actual
358373180.262025-01-1262213Actual
337786230.002024-12-146264Actual
310481614.622024-09-1362411Actual
350213009.002025-01-126265Actual
47391488.002022-09-146264Actual
235947854.002024-03-136213Actual
342783214.782024-12-146268Actual
3902293.002022-05-146265Actual
353717661.832025-01-126218Actual
304964074.002024-09-136265Actual
99153601.152023-01-126218Actual
64162200.002022-10-146217Actual
46813561.002022-09-146214Actual
133941000.002023-04-146268Budget
379302743.362025-03-1462611Actual
37167966.002025-03-146273Actual
372285097.002025-03-146264Actual
328871603.002024-11-136246Actual
1791750.002022-06-146256Budget
367802326.332025-02-1262611Actual
28795334.812024-07-1462511Actual
319992913.262024-10-136228Actual
142751211.422023-05-1462311Actual
141263384.482023-05-146228Actual
102902518.002023-02-126214Actual
351621248.002025-01-126246Actual
250671876.002024-04-136266Actual
27171736.002022-07-156216Actual
124051300.002023-04-146263Budget
313766939.002024-10-136213Actual
140366074.002023-05-146267Actual
79221120.002022-12-156263Actual
371084938.002025-03-146263Actual
60051900.002022-10-146265Budget
16284679.502023-07-1562411Actual
197024882.002023-11-146214Actual
20378679.502023-11-1462411Actual
43102300.002022-08-146218Budget
6279550.002022-10-146256Budget
226821369.002024-02-126273Actual
2766480.002022-07-156226Budget
26612245.442024-05-1362112Actual
39831004.002022-08-146246Actual
22531400.772024-01-1262612Actual
267624031.152024-05-1362613Actual
120192500.002023-03-146217Budget
17491342.252023-08-1462612Actual
30583501.002024-09-136226Actual
35719903.972025-01-1262212Actual
4551781.002022-09-146263Actual
2765546.002022-07-156226Actual
219732806.002024-01-126236Actual
278813825.882024-06-1362213Actual
326205111.002024-11-136214Actual
338704473.002024-12-146265Actual
39841000.002022-08-146246Budget
149501342.002023-06-146266Actual
129621300.002023-04-146246Budget
25036907.002024-04-136256Actual
44121485.962022-08-146268Actual
247762757.002024-04-136264Actual
317631110.002024-10-136246Actual
376705767.862025-03-146218Actual
40871500.002022-08-146266Actual
125933141.002023-04-146264Actual
17234881.632023-08-1462111Actual
38558785.002025-04-146226Actual
246573350.002024-04-136263Actual
236861038.002024-03-136273Actual
349285252.002025-01-126264Actual
9951249.592022-05-146228Actual
105651900.002023-02-126216Budget
348671009.002025-01-126273Actual
214651086.952023-12-1562611Actual
367231661.432025-02-1262411Actual
10501201.102022-05-146268Actual
358683046.922025-01-1262613Actual
302505778.002024-09-136213Actual
16257490.132023-07-1562311Actual
338383241.002024-12-146215Actual
15396173.102023-06-1462112Actual
125362928.002023-04-146214Actual
122071969.302023-03-146228Actual
332154151.902024-11-1362111Actual
6333741.002022-10-146266Actual
18471335.002022-06-146266Actual
16931979.002023-08-146256Actual
524480.002022-05-146226Budget
18372275.232023-09-1462511Actual
112222200.002023-03-146213Budget
31882000.002022-07-156218Budget
11891504.002022-06-146263Actual
15336941.202023-06-1462611Actual
11360415.002023-03-146273Actual
327465909.002024-11-136265Actual
16459173.102023-07-1562612Actual
110342400.002023-02-126218Budget
274148651.242024-06-136218Actual
71262200.002022-11-146265Budget
4634550.002022-09-146273Budget
177023134.002023-09-146264Actual
302832403.002024-09-136263Actual
24389807.162024-03-1362411Actual
9694901.002023-01-126266Actual
209722208.002023-12-156236Actual
19302746.002022-06-146217Actual
269734278.002024-06-136264Actual
19468114.592023-10-1462112Actual
18481400.002022-06-146266Budget
365494093.582025-02-126228Actual
51546.002022-05-146213Actual
95471500.002023-01-126236Budget
93661920.002023-01-126265Actual
3342035.002022-05-146215Actual
335362713.582024-11-1362213Actual
392621829.362025-04-1462113Actual
15427216.722023-06-1462612Actual
24956284.002024-04-136226Actual
375784531.002025-03-146217Actual
24443600.002022-07-156214Budget
267312934.642024-05-1362213Actual
176421027.002023-09-146273Actual
19914700.002023-11-146226Actual
301913080.262024-08-1362613Actual
260761516.002024-05-136246Actual
26438499.702024-05-1362211Actual
189961252.002023-10-146266Actual
119351300.002023-03-146266Budget
150423976.002023-06-146267Actual
136473661.002023-05-146264Actual
339301793.002024-12-146216Actual
216155154.002024-01-126213Actual
279123815.362024-06-1362613Actual
10613850.002023-02-126226Budget
198871336.002023-11-146216Actual
9125371.002023-01-126273Actual
360181099.002025-02-126273Actual
35600336.942025-01-1262511Actual
73061500.002022-11-146236Budget
56202310.002022-10-146213Actual
100201546.562023-01-126268Actual
330957289.102024-11-136218Actual
342474531.472024-12-146228Actual
88501542.022022-12-156228Actual
110335252.692023-02-126218Actual
51071000.002022-09-146246Budget
359594349.002025-02-126263Actual
353113902.002025-01-126267Actual
39361009.002022-08-146236Actual
36192038.002022-08-146264Actual
365814820.872025-02-126268Actual
25801472.002022-07-156215Actual
382253543.002025-04-146213Actual
220562273.002024-01-126266Actual
41702406.002022-08-146217Actual
251594550.002024-04-136267Actual
387612803.002025-04-146267Actual
269418750.002024-06-136214Actual
8905750.002022-12-156268Budget
20524110.342023-11-1462212Actual
5536950.002022-09-146268Budget
82482200.002022-12-156265Budget
2909750.002022-07-156256Budget
88012300.002022-12-156218Budget
23981979.002024-03-136246Actual
187062757.002023-10-146264Actual
281233262.002024-07-146264Actual
385312493.002025-04-146216Actual
361385963.002025-02-126215Actual
111391000.002023-02-126268Budget
131483624.002023-04-146217Actual
6191168.002022-05-146246Actual
292447493.002024-08-136214Actual
54313601.152022-09-146218Actual
10021750.002023-01-126268Budget
99642185.972023-01-126228Actual
17962835.002023-09-146256Actual
159301261.002023-07-156266Actual
69314276.002022-11-146214Actual
261949572.002024-05-136217Actual
301341557.422024-08-1362113Actual
33741500.002022-08-146213Budget
34366517.792024-12-1462211Actual
12488500.002023-04-146273Actual
382584372.002025-04-146263Actual
313173046.922024-09-1362613Actual
32361000.002022-07-156228Budget
312871624.092024-09-1362213Actual
30042426.302024-08-1362212Actual
139111082.002023-05-146256Actual
4552850.002022-09-146263Budget
37032200.002022-08-146215Budget
17462110.342023-08-1462212Actual
11881492.002023-03-146256Actual
365219281.562025-02-126218Actual
139421294.002023-05-146266Actual
341268024.002024-12-146217Actual
20692851.132022-06-146218Actual
228032825.002024-02-126215Actual
5759646.002022-10-146273Actual
306371065.002024-09-136246Actual
74551100.002022-11-146266Budget
289472435.912024-07-1462612Actual
355461566.752025-01-1262311Actual
240071017.002024-03-136256Actual
333292280.592024-11-1362611Actual
31168903.972024-09-1362212Actual
192681257.172023-10-1462111Actual
130651314.002023-04-146266Actual
259004140.002024-05-136215Actual
206454462.002023-12-156263Actual
94501900.002023-01-126216Budget
73071378.002022-11-146236Actual
3514550.002022-08-146273Budget
72571134.002022-11-146226Actual
36201600.002022-08-146264Budget
307535203.002024-09-136217Actual
23535227.362024-02-1262612Actual
160224663.002023-07-156267Actual
111381431.412023-02-126268Actual
55371188.982022-09-146268Actual
27562922.052024-06-1362211Actual
238073114.002024-03-136215Actual
44961500.002022-09-146213Budget
18966484.002023-10-146256Actual
1272380.002022-06-146273Budget
264651090.142024-05-1362311Actual
118341561.002023-03-146246Actual
48801400.002022-09-146265Actual
25010804.002024-04-136246Actual
25367282.682024-04-1362211Actual
14248303.962023-05-1462211Actual
73541765.002022-11-146246Actual
264101543.342024-05-1362111Actual
318201497.002024-10-136266Actual
108111262.002023-02-126266Actual
355731473.132025-01-1262411Actual
391421775.262025-04-1462112Actual
13831668.002023-05-146226Actual
122651854.152023-03-146268Actual
291246626.002024-08-136213Actual
140985372.392023-05-146218Actual
58073200.002022-10-146214Budget
328062022.002024-11-136216Actual
273215151.002024-06-136217Actual
154868747.002023-07-156213Actual
70712100.002022-11-146215Budget
350811264.002025-01-126216Actual
73531400.002022-11-146246Budget
297208033.052024-08-136218Actual
15250215.662023-06-1462211Actual
305561637.002024-09-136216Actual
69872300.002022-11-146264Budget
27763253.962024-06-1362212Actual
335091625.842024-11-1362113Actual
81912100.002022-12-156215Budget
77251100.002022-11-146228Budget
384383578.002025-04-146215Actual
21024872.002023-12-156256Actual
366962076.332025-02-1262311Actual
6663950.002022-10-146268Budget
67461900.002022-11-146213Budget
12487480.002023-04-146273Budget
322312419.952024-10-1362611Actual
383454170.002025-04-146214Actual
317371468.002024-10-136236Actual
38401500.002022-08-146216Budget
5677823.002022-10-146263Actual
21352952.902023-12-1562211Actual
368993163.582025-02-1262612Actual
182033905.702023-09-146268Actual
319114757.002024-10-136267Actual
64752940.002022-10-146267Actual
239002721.002024-03-136216Actual
112771242.002023-03-146263Actual
224401246.532024-01-1262611Actual
216473571.002024-01-126263Actual
376984892.082025-03-146228Actual
363122038.002025-02-126246Actual
21181000.002022-06-146228Budget
4088950.002022-08-146266Budget
9640382.002023-01-126256Actual
14393196.512023-05-1462112Actual
336257880.002024-12-146213Actual
35623200.002022-08-146214Budget
293702540.002024-08-136265Actual
314967246.002024-10-136214Actual
33417328.422024-11-1362212Actual
287681139.082024-07-1462411Actual
95461607.002023-01-126236Actual
232454560.262024-02-126268Actual
2396380.002022-07-156273Budget
233051550.792024-02-1262111Actual
287412134.842024-07-1462311Actual
23927384.002024-03-136226Actual
202961700.792023-11-1462111Actual
28621400.002022-07-156246Budget
95941400.002023-01-126246Budget
5012567.002022-09-146226Actual
102893200.002023-02-126214Budget
378451711.432025-03-1462311Actual
107091300.002023-02-126246Budget
666898.002022-05-146256Actual
112781300.002023-03-146263Budget
381373313.592025-03-1462213Actual
70701901.002022-11-146215Actual
20702000.002022-06-146218Budget
136153816.002023-05-146214Actual
163431246.532023-07-1562611Actual
5722042.002022-05-146236Actual
25448448.642024-04-1362511Actual
108952690.002023-02-126217Actual
24362594.392024-03-1362311Actual
38612932.002025-04-146246Actual
221483902.002024-01-126267Actual
66061528.382022-10-146228Actual
19312800.002022-06-146217Budget
158991577.002023-07-156256Actual
237143877.002024-03-136214Actual
33270823.112024-11-1362311Actual
375191803.002025-03-146266Actual
35108776.002025-01-126226Actual
201172827.002023-11-146267Actual
21556175.232023-12-1562612Actual
271792726.002024-06-136236Actual
58641600.002022-10-146264Budget
132903669.332023-04-146218Actual
118331300.002023-03-146246Budget
355191366.742025-01-1262211Actual
268544248.002024-06-136263Actual
170543573.002023-08-146267Actual
214061258.232023-12-1562411Actual
22327892.272024-01-1262111Actual
26519164.592024-05-1362511Actual
376103058.002025-03-146267Actual
290344471.512024-07-1462213Actual
341594906.002024-12-146267Actual
268213894.002024-06-136213Actual
159893939.002023-07-156217Actual
14449289.062023-05-1462612Actual
340671235.002024-12-146266Actual
52932100.002022-09-146217Budget
31873569.332022-07-156218Actual
282762535.002024-07-146216Actual
47401600.002022-09-146264Budget
129152300.002023-04-146236Budget
133952102.642023-04-146268Actual
129141675.002023-04-146236Actual
38638925.002025-04-146256Actual
83311900.002022-12-156216Budget
3888650.002022-08-146226Budget
265511005.032024-05-1362611Actual
69882828.002022-11-146264Actual
357503816.792025-01-1262612Actual
104293776.002023-02-126215Actual
344201744.412024-12-1462411Actual
76772673.862022-11-146218Actual
147193224.002023-06-146215Actual
107101074.002023-02-126246Actual
43093119.322022-08-146218Actual
127351823.002023-04-146265Actual
61800.002022-05-146213Budget
239551404.002024-03-136236Actual
18318729.502023-09-1462311Actual
390821766.752025-04-1462611Actual
257164439.002024-05-136263Actual
26102746.002024-05-136256Actual
221154535.002024-01-126217Actual
123472648.002023-04-146213Actual
223551018.862024-01-1262211Actual
32833690.002024-11-136226Actual
65584664.802022-10-146218Actual
260501793.002024-05-136236Actual
6135650.002022-10-146226Budget
97763424.002023-01-126217Actual
213241009.292023-12-1562111Actual
10757650.002023-02-126256Budget
3887857.002022-08-146226Actual
29868570.982024-08-1362211Actual
16311285.872023-07-1562511Actual
116901900.002023-03-146216Budget
1933449.002022-05-146214Actual
11738850.002023-03-146226Budget
15277582.682023-06-1462311Actual
2250069.912024-01-1262112Actual
322911180.572024-10-1362112Actual
6334950.002022-10-146266Budget
299221199.722024-08-1362411Actual
26351800.002022-07-156265Budget
306941455.002024-09-136266Actual
5154550.002022-09-146256Budget
123482200.002023-04-146213Budget
288272184.842024-07-1462611Actual
323831267.942024-10-1362113Actual
28151700.002022-07-156236Budget
130661300.002023-04-146266Budget
167643939.002023-08-146265Actual
88024201.162022-12-156218Actual
166101615.002023-08-146273Actual
21433208.212023-12-1562511Actual
24434268.002022-07-156214Actual
17882662.002023-09-146226Actual
93132100.002023-01-126215Budget
17289999.712023-08-1462311Actual
2908728.002022-07-156256Actual
23360924.182024-02-1262311Actual
262277223.002024-05-136267Actual
392023278.482025-04-1462612Actual
11361800.002022-06-146213Budget
151302629.922023-06-146228Actual
81082329.002022-12-156264Actual
207323986.002023-12-156214Actual
151623905.702023-06-146268Actual
20553357.152023-11-1462612Actual
9498750.002023-01-126226Budget
119361875.002023-03-146266Actual
230331510.002024-02-126266Actual
371954332.002025-03-146214Actual
23414297.572024-02-1262511Actual
10242480.002023-02-126273Budget
38391797.002022-08-146216Actual
108942500.002023-02-126217Budget
354312775.382025-01-126268Actual
121602400.002023-03-146218Budget
48232200.002022-09-146215Budget
98321900.002023-01-126267Budget
207652225.002023-12-156264Actual
370758255.002025-03-146213Actual
201777810.322023-11-146218Actual
145085515.002023-06-146213Actual
58082937.002022-10-146214Actual
91742156.002023-01-126214Actual
207041038.002023-12-156273Actual
32200601.832024-10-1362511Actual
20324356.082023-11-1462211Actual
300141863.562024-08-1362112Actual
194081248.652023-10-1462611Actual
121593090.532023-03-146218Actual
334492924.222024-11-1362612Actual
178552296.002023-09-146216Actual
326533845.002024-11-136264Actual
150097952.002023-06-146217Actual
167314328.002023-08-146215Actual
24416277.362024-03-1362511Actual
92292300.002023-01-126264Budget
87181900.002022-12-156267Budget
93122240.002023-01-126215Actual
6278574.002022-10-146256Actual
319718249.722024-10-136218Actual
1743569.912023-08-1462112Actual
294301332.002024-08-136216Actual
161104323.892023-07-156228Actual
356911416.742025-01-1262112Actual
14599758.002023-06-146273Actual
109512000.002023-02-126267Budget
11901100.002022-06-146263Budget
259334523.002024-05-136265Actual
324412411.822024-10-1362613Actual
348084559.002025-01-126263Actual
190884663.002023-10-146267Actual

Generated 2025-06-13 11:00:23.124 UTC