[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9497709.002023-01-116226Actual
329441571.002024-11-126266Actual
285944125.402024-07-136228Actual
349285252.002025-01-116264Actual
36258498.002025-02-116226Actual
342783214.782024-12-136268Actual
15427216.722023-06-1362612Actual
280631168.002024-07-136273Actual
137094211.002023-05-136215Actual
5209819.002022-09-136266Actual
26342054.002022-07-146265Actual
197342731.002023-11-136264Actual
223821269.932024-01-1162311Actual
328871603.002024-11-126246Actual
390821766.752025-04-1362611Actual
175833644.002023-09-136263Actual
212642208.702023-12-146268Actual
65572300.002022-10-136218Budget
355191366.742025-01-1162211Actual
70701901.002022-11-136215Actual
261949572.002024-05-126217Actual
3513583.002022-08-136273Actual
31709602.002024-10-126226Actual
114073200.002023-03-136214Budget
280044415.002024-07-136263Actual
51081264.002022-09-136246Actual
301612543.402024-08-1262213Actual
218582209.002024-01-116265Actual
326533845.002024-11-126264Actual
119361875.002023-03-136266Actual
23131098.002022-07-146263Actual
201777810.322023-11-136218Actual
305561637.002024-09-126216Actual
95461607.002023-01-116236Actual
248362559.002024-04-126215Actual
129611391.002023-04-136246Actual
310801747.602024-09-1262611Actual
35719903.972025-01-1162212Actual
11359480.002023-03-136273Budget
146272924.002023-06-136214Actual
19312800.002022-06-136217Budget
69872300.002022-11-136264Budget
24443600.002022-07-146214Budget
227104946.002024-02-116214Actual
30994651.842024-09-1262211Actual
356911416.742025-01-1162112Actual
194081248.652023-10-1362611Actual
207652225.002023-12-146264Actual
376984892.082025-03-136228Actual
131492500.002023-04-136217Budget
209981798.002023-12-146246Actual
272621845.002024-06-126266Actual
129141675.002023-04-136236Actual
324101904.802024-10-1262213Actual
59462380.002022-10-136215Actual
330354970.002024-11-126267Actual
5731700.002022-05-136236Budget
222672208.702024-01-116268Actual
33957356.002024-12-136226Actual
59472200.002022-10-136215Budget
2766480.002022-07-146226Budget
85781100.002022-12-146266Budget
50611300.002022-09-136236Budget
13761600.002022-06-136264Budget
14599758.002023-06-136273Actual
316822798.002024-10-126216Actual
232454560.262024-02-116268Actual
51546.002022-05-136213Actual
346861557.422024-12-1362213Actual
336257880.002024-12-136213Actual
84761400.002022-12-146246Budget
366691426.322025-02-1162211Actual
5012567.002022-09-136226Actual
189401419.002023-10-136246Actual
200251666.002023-11-136266Actual
177622638.002023-09-136215Actual
9473840.552022-05-136218Actual
84291500.002022-12-146236Budget
73531400.002022-11-136246Budget
14893788.002023-06-136246Actual
246247952.002024-04-126213Actual
31041979.002022-07-146267Actual
28383872.002024-07-136256Actual
176705340.002023-09-136214Actual
342194276.922024-12-136218Actual
282762535.002024-07-136216Actual
132903669.332023-04-136218Actual
384712761.002025-04-136265Actual
180514049.002023-09-136217Actual
14449289.062023-05-1362612Actual
28303546.002024-07-136226Actual
368993163.582025-02-1162612Actual
9482000.002022-05-136218Budget
8379807.002022-12-146226Actual
112222200.002023-03-136213Budget
150423976.002023-06-136267Actual
118341561.002023-03-136246Actual
258382986.002024-05-126264Actual
67461900.002022-11-136213Budget
39170803.972025-04-1362212Actual
228032825.002024-02-116215Actual
18464142.252023-09-1362112Actual
359594349.002025-02-116263Actual
123472648.002023-04-136213Actual
18495384.812023-09-1362612Actual
261331403.002024-05-126266Actual
315293208.002024-10-126264Actual
363691099.002025-02-116266Actual
279123815.362024-06-1262613Actual
383454170.002025-04-136214Actual
304964074.002024-09-126265Actual
13009650.002023-04-136256Budget
13831668.002023-05-136226Actual
17234881.632023-08-1362111Actual
196155021.002023-11-136263Actual
25539214.592024-04-1262112Actual
11360415.002023-03-136273Actual
371084938.002025-03-136263Actual
43572546.582022-08-136228Actual
116071699.002023-03-136265Actual
165514638.002023-08-136263Actual
236861038.002024-03-126273Actual
286862541.232024-07-1362111Actual
18318729.502023-09-1362311Actual
19968965.002023-11-136246Actual
621100.002022-05-136263Budget
339301793.002024-12-136216Actual
60051900.002022-10-136265Budget
140985372.392023-05-136218Actual
114653534.002023-03-136264Actual
124061768.002023-04-136263Actual
389961283.762025-04-1362311Actual
12865850.002023-04-136226Budget
7258750.002022-11-136226Budget
16851797.002023-08-136226Actual
187663512.002023-10-136215Actual
4030510.002022-08-136256Actual
58073200.002022-10-136214Budget
376705767.862025-03-136218Actual
381662459.192025-03-1362613Actual
17316807.162023-08-1362411Actual
185546872.002023-10-136213Actual
348084559.002025-01-116263Actual
187062757.002023-10-136264Actual
30042426.302024-08-1262212Actual
248692899.002024-04-126265Actual
274742123.852024-06-126268Actual
78651782.002022-12-146213Actual
160224663.002023-07-146267Actual
252194960.262024-04-126218Actual
29641400.002022-07-146266Budget
134938283.002023-05-136213Actual
318797943.002024-10-126217Actual
48811900.002022-09-136265Budget
6334950.002022-10-136266Budget
243071616.752024-03-1262111Actual
85231065.002022-12-146256Actual
158471530.002023-07-146236Actual
328062022.002024-11-126216Actual
17462110.342023-08-1362212Actual
27562922.052024-06-1262211Actual
2909750.002022-07-146256Budget
202055120.872023-11-136228Actual
375191803.002025-03-136266Actual
333891005.032024-11-1262112Actual
76782300.002022-11-136218Budget
61979.002022-05-136263Actual
303421444.002024-09-126273Actual
61800.002022-05-136213Budget
3351900.002022-05-136215Budget
299221199.722024-08-1262411Actual
267624031.152024-05-1262613Actual
23927384.002024-03-126226Actual
41712100.002022-08-136217Budget
392023278.482025-04-1362612Actual
228354100.002024-02-116265Actual
100201546.562023-01-116268Actual
33741500.002022-08-136213Budget
35188720.002025-01-116256Actual
20324356.082023-11-1362211Actual
185875367.002023-10-136263Actual
378721245.462025-03-1362411Actual
25394776.312024-04-1262311Actual
26102746.002024-05-126256Actual
370163643.432025-02-1162613Actual
268544248.002024-06-126263Actual
263485389.062024-05-126268Actual
368401293.342025-02-1162112Actual
4751040.002022-05-136216Actual
173751248.652023-08-1362611Actual
64741900.002022-10-136267Budget
375784531.002025-03-136217Actual
301341557.422024-08-1262113Actual
371954332.002025-03-136214Actual
240372247.002024-03-126266Actual
153041097.592023-06-1362411Actual
272051163.002024-06-126246Actual
334492924.222024-11-1262612Actual
315896499.002024-10-126215Actual
1943600.002022-05-136214Budget
226821369.002024-02-116273Actual
365814820.872025-02-116268Actual
295111208.002024-08-126246Actual
24565147.572024-03-1262612Actual
19994793.002023-11-136256Actual
151024704.202023-06-136218Actual
141584310.252023-05-136268Actual
38018542.262025-03-1362212Actual
61851300.002022-10-136236Budget
71262200.002022-11-136265Budget
345392485.912024-12-1362112Actual
318201497.002024-10-126266Actual
19350719.922023-10-1362411Actual
112781300.002023-03-136263Budget
98321900.002023-01-116267Budget
36868461.412025-02-1162212Actual
364613718.002025-02-116267Actual
58082937.002022-10-136214Actual
84281654.002022-12-146236Actual
331552604.162024-11-126268Actual
151302629.922023-06-136228Actual
3888650.002022-08-136226Budget
69882828.002022-11-136264Actual
20351617.792023-11-1362311Actual
5154550.002022-09-136256Budget
6801850.002022-11-136263Budget
30462912.002022-07-146217Actual
5759646.002022-10-136273Actual
16284679.502023-07-1462411Actual
166101615.002023-08-136273Actual
277352627.402024-06-1262112Actual
388492823.862025-04-136228Actual
48222284.002022-09-136215Actual
332154151.902024-11-1262111Actual
20524110.342023-11-1362212Actual
219991782.002024-01-116246Actual
177953479.002023-09-136265Actual
8003380.002022-12-146273Budget
199421870.002023-11-136236Actual
319718249.722024-10-126218Actual
73071378.002022-11-136236Actual
92302764.002023-01-116264Actual
127342100.002023-04-136265Budget
228951770.002024-02-116216Actual
62321000.002022-10-136246Budget
351362889.002025-01-116236Actual
179921515.002023-09-136266Actual
17343159.272023-08-1362511Actual
20497102.892023-11-1362112Actual
2765546.002022-07-146226Actual
230021287.002024-02-116256Actual
18404996.522023-09-1362611Actual
347162803.062024-12-1362613Actual
81072300.002022-12-146264Budget
7401650.002022-11-136256Budget
254791201.852024-04-1262611Actual
117371126.002023-03-136226Actual
17431856.002022-06-136246Actual
358101217.062025-01-1162113Actual
28714558.222024-07-1362211Actual
257771250.002024-05-126273Actual
34366517.792024-12-1362211Actual
88501542.022022-12-146228Actual
101032200.002023-02-116213Budget
61841622.002022-10-136236Actual
54801501.112022-09-136228Actual
150097952.002023-06-136217Actual
297208033.052024-08-126218Actual
283571872.002024-07-136246Actual
242473414.782024-03-126268Actual
4413950.002022-08-136268Budget
81912100.002022-12-146215Budget
374881089.002025-03-136256Actual
37571900.002022-08-136265Budget
28611560.002022-07-146246Actual
154868747.002023-07-146213Actual
347755342.002025-01-116213Actual
127351823.002023-04-136265Actual
279713504.002024-07-136213Actual
18886874.002023-10-136226Actual
36192038.002022-08-136264Actual
217061030.002024-01-116273Actual
267312934.642024-05-1262213Actual
39050383.742025-04-1362511Actual
88012300.002022-12-146218Budget
168242729.002023-08-136216Actual
286265007.242024-07-136268Actual
23505138.002024-02-1162112Actual
271241531.002024-06-126216Actual
300141863.562024-08-1262112Actual
16311285.872023-07-1462511Actual
44951432.002022-09-136213Actual
24389807.162024-03-1262411Actual
220562273.002024-01-116266Actual
190553928.002023-10-136217Actual
317371468.002024-10-126236Actual
81902636.002022-12-146215Actual
23141100.002022-07-146263Budget
76772673.862022-11-136218Actual
106623037.002023-02-116236Actual
17962835.002023-09-136256Actual
251264948.002024-04-126217Actual
283312849.002024-07-136236Actual
114662600.002023-03-136264Budget
67452470.002022-11-136213Actual
27151507.002024-06-126226Actual
260501793.002024-05-126236Actual
246573350.002024-04-126263Actual
26438499.702024-05-1262211Actual
238402411.002024-03-126265Actual
348956006.002025-01-116214Actual
355731473.132025-01-1162411Actual
89041188.982022-12-146268Actual
149501342.002023-06-136266Actual
77251100.002022-11-136228Budget
189141786.002023-10-136236Actual
268213894.002024-06-126213Actual
69314276.002022-11-136214Actual
39361009.002022-08-136236Actual
39371300.002022-08-136236Budget
346592132.872024-12-1362113Actual
328611814.002024-11-126236Actual
225908025.002024-02-116213Actual
32913925.002024-11-126256Actual
352191588.002025-01-116266Actual
361385963.002025-02-116215Actual
38612932.002025-04-136246Actual
112771242.002023-03-136263Actual
191488345.182023-10-136218Actual
131483624.002023-04-136217Actual
257164439.002024-05-126263Actual
300742257.182024-08-1262612Actual
17491342.252023-08-1362612Actual
230925743.002024-02-116217Actual
8522650.002022-12-146256Budget
234451508.232024-02-1162611Actual
297804731.472024-08-126268Actual
202365522.402023-11-136268Actual
26022546.002024-05-126226Actual
168793309.002023-08-136236Actual
314681136.002024-10-126273Actual
298402541.232024-08-1262111Actual
24335501.832024-03-1262211Actual
77831323.832022-11-136268Actual
82492195.002022-12-146265Actual
42262038.002022-08-136267Actual
121602400.002023-03-136218Budget
207323986.002023-12-146214Actual
288872109.312024-07-1362112Actual
23414297.572024-02-1162511Actual
299542280.592024-08-1262611Actual
35600336.942025-01-1162511Actual
241888133.052024-03-126218Actual
242164742.082024-03-126228Actual
256836185.002024-05-126213Actual
20405588.002023-11-1362511Actual
38401500.002022-08-136216Budget
292161083.002024-08-126273Actual
120761618.002023-03-136267Actual
219732806.002024-01-116236Actual
16931979.002023-08-136256Actual
15819303.002023-07-146226Actual
28621400.002022-07-146246Budget
165186958.002023-08-136213Actual
338704473.002024-12-136265Actual
30472800.002022-07-146217Budget
159893939.002023-07-146217Actual
348671009.002025-01-116273Actual
138041959.002023-05-136216Actual
149191404.002023-06-136256Actual
71272856.002022-11-136265Actual
145085515.002023-06-136213Actual
37022520.002022-08-136215Actual
197024882.002023-11-136214Actual
129621300.002023-04-136246Budget
262897575.462024-05-126218Actual
111391000.002023-02-116268Budget
296277301.002024-08-126217Actual
13203600.002022-06-136214Budget
86612441.002022-12-146217Actual
216473571.002024-01-116263Actual
123482200.002023-04-136213Budget
291246626.002024-08-126213Actual
181723514.782023-09-136228Actual
49641500.002022-09-136216Budget
21181000.002022-06-136228Budget
302505778.002024-09-126213Actual
23333707.162024-02-1162211Actual
92292300.002023-01-116264Budget
140366074.002023-05-136267Actual
103452600.002023-02-116264Budget
74551100.002022-11-136266Budget
391421775.262025-04-1362112Actual
344201744.412024-12-1362411Actual
33270823.112024-11-1262311Actual
161423943.582023-07-146268Actual
197945214.002023-11-136215Actual
25801472.002022-07-146215Actual
2250069.912024-01-1162112Actual
282164213.002024-07-136265Actual
3902293.002022-05-136265Actual
384383578.002025-04-136215Actual
89881432.002023-01-116213Actual
53481900.002022-09-136267Budget
104283000.002023-02-116215Budget
252473319.322024-04-126228Actual
369862517.092025-02-1162213Actual
120772000.002023-03-136267Budget
249291461.002024-04-126216Actual
24981600.002022-07-146264Budget
15277582.682023-06-1362311Actual
362862397.002025-02-116236Actual
306371065.002024-09-126246Actual
21352952.902023-12-1462211Actual
379901591.212025-03-1362112Actual
111381431.412023-02-116268Actual
19302746.002022-06-136217Actual
5210950.002022-09-136266Budget
6191168.002022-05-136246Actual
2453562.462024-03-1262212Actual
9640382.002023-01-116256Actual
159301261.002023-07-146266Actual
312871624.092024-09-1262213Actual
32146911.412024-10-1262311Actual
38391797.002022-08-136216Actual
241283280.002024-03-126267Actual
37899343.322025-03-1362511Actual
125353200.002023-04-136214Budget
188591078.002023-10-136216Actual
75951900.002022-11-136267Budget
85771621.002022-12-146266Actual
24434268.002022-07-146214Actual
146380.002022-05-136273Budget
90431019.002023-01-116263Actual
380503374.232025-03-1362612Actual
7400601.002022-11-136256Actual
314967246.002024-10-126214Actual
219181726.002024-01-116216Actual
292774444.002024-08-126264Actual
9961000.002022-05-136228Budget
317631110.002024-10-126246Actual
9498750.002023-01-116226Budget
289472435.912024-07-1362612Actual
331233123.872024-11-126228Actual
304035246.002024-09-126264Actual
277942048.672024-06-1262612Actual
295681777.002024-08-126266Actual
17289999.712023-08-1362311Actual
23360924.182024-02-1162311Actual
200844252.002023-11-136217Actual
342474531.472024-12-136228Actual
86602800.002022-12-146217Budget
95941400.002023-01-116246Budget
236274970.002024-03-126263Actual
14333692.262023-05-1362611Actual
33417328.422024-11-1262212Actual
37408883.002025-03-136226Actual
125942600.002023-04-136264Budget
353993154.172025-01-116228Actual
10757650.002023-02-116256Budget
97763424.002023-01-116217Actual
211114810.002023-12-146217Actual
170543573.002023-08-136267Actual
133952102.642023-04-136268Actual
361713056.002025-02-116265Actual
118331300.002023-03-136246Budget
88024201.162022-12-146218Actual
32200601.832024-10-1262511Actual
10613850.002023-02-116226Budget
8380750.002022-12-146226Budget
281233262.002024-07-136264Actual
117862300.002023-03-136236Budget
27181200.002022-07-146216Budget
340671235.002024-12-136266Actual
64172100.002022-10-136217Budget
38638925.002025-04-136256Actual
19377498.642023-10-1362511Actual
54791100.002022-09-136228Budget
667750.002022-05-136256Budget
120192500.002023-03-136217Budget
264651090.142024-05-1262311Actual
260761516.002024-05-126246Actual
233051550.792024-02-1162111Actual
72101900.002022-11-136216Budget
28915351.832024-07-1362212Actual
122651854.152023-03-136268Actual
5722042.002022-05-136236Actual
25596241.192024-04-1262612Actual
77261484.442022-11-136228Actual
389691291.212025-04-1362211Actual
24362594.392024-03-1262311Actual
166712196.002023-08-136264Actual
147193224.002023-06-136215Actual
27171736.002022-07-146216Actual
55371188.982022-09-136268Actual
37032200.002022-08-136215Budget
387612803.002025-04-136267Actual
121593090.532023-03-136218Actual
180843210.002023-09-136267Actual
349884772.002025-01-116215Actual

Generated 2025-06-12 18:02:08.838 UTC