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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-146267Budget
8632200.002022-05-146267Budget
16931979.002023-08-146256Actual
30462912.002022-07-156217Actual
312003398.692024-09-1362612Actual
98321900.002023-01-126267Budget
36868461.412025-02-1262212Actual
85771621.002022-12-156266Actual
209981798.002023-12-156246Actual
146272924.002023-06-146214Actual
289472435.912024-07-1462612Actual
1272380.002022-06-146273Budget
2909750.002022-07-156256Budget
86602800.002022-12-156217Budget
302832403.002024-09-136263Actual
61841622.002022-10-146236Actual
175833644.002023-09-146263Actual
89871900.002023-01-126213Budget
274148651.242024-06-136218Actual
323831267.942024-10-1362113Actual
260761516.002024-05-136246Actual
82492195.002022-12-156265Actual
14599758.002023-06-146273Actual
373214020.002025-03-146265Actual
372886053.002025-03-146215Actual
25801472.002022-07-156215Actual
29457713.002024-08-136226Actual
38391797.002022-08-146216Actual
105651900.002023-02-126216Budget
25036907.002024-04-136256Actual
138591546.002023-05-146236Actual
32119839.072024-10-1362211Actual
17882662.002023-09-146226Actual
158471530.002023-07-156236Actual
161423943.582023-07-156268Actual
322312419.952024-10-1362611Actual
139111082.002023-05-146256Actual
261949572.002024-05-136217Actual
304964074.002024-09-136265Actual
353113902.002025-01-126267Actual
317371468.002024-10-136236Actual
171422369.312023-08-146228Actual
9125371.002023-01-126273Actual
29537786.002024-08-136256Actual
311401753.982024-09-1362112Actual
39841000.002022-08-146246Budget
19323614.602023-10-1462311Actual
262897575.462024-05-136218Actual
107091300.002023-02-126246Budget
9497709.002023-01-126226Actual
23360924.182024-02-1262311Actual
97772800.002023-01-126217Budget
349285252.002025-01-126264Actual
13752184.002022-06-146264Actual
340671235.002024-12-146266Actual
358373180.262025-01-1262213Actual
319992913.262024-10-136228Actual
104293776.002023-02-126215Actual
195838927.002023-11-146213Actual
48232200.002022-09-146215Budget
67461900.002022-11-146213Budget
16403146.512023-07-1562112Actual
315293208.002024-10-136264Actual
59472200.002022-10-146215Budget
19312800.002022-06-146217Budget
28151700.002022-07-156236Budget
52921664.002022-09-146217Actual
84281654.002022-12-156236Actual
666898.002022-05-146256Actual
295111208.002024-08-136246Actual
112212651.002023-03-146213Actual
335091625.842024-11-1362113Actual
123482200.002023-04-146213Budget
103452600.002023-02-126264Budget
202365522.402023-11-146268Actual
120192500.002023-03-146217Budget
28303546.002024-07-146226Actual
369591624.092025-02-1262113Actual
15991198.002022-06-146216Actual
18481400.002022-06-146266Budget
6136673.002022-10-146226Actual
37032200.002022-08-146215Budget
129621300.002023-04-146246Budget
383454170.002025-04-146214Actual
41712100.002022-08-146217Budget
316224595.002024-10-136265Actual
337454740.002024-12-146214Actual
24389807.162024-03-1362411Actual
166382722.002023-08-146214Actual
2453562.462024-03-1362212Actual
198871336.002023-11-146216Actual
132892400.002023-04-146218Budget
13203600.002022-06-146214Budget
1790630.002022-06-146256Actual
29868570.982024-08-1362211Actual
35188720.002025-01-126256Actual
116892405.002023-03-146216Actual
21525214.592023-12-1562112Actual
37561900.002022-08-146265Actual
39050383.742025-04-1462511Actual
345992555.062024-12-1462612Actual
114653534.002023-03-146264Actual
326205111.002024-11-136214Actual
55371188.982022-09-146268Actual
392023278.482025-04-1462612Actual
16459173.102023-07-1562612Actual
150423976.002023-06-146267Actual
34366517.792024-12-1462211Actual
256836185.002024-05-136213Actual
8379807.002022-12-156226Actual
288872109.312024-07-1462112Actual
162021535.892023-07-1562111Actual
261331403.002024-05-136266Actual
318797943.002024-10-136217Actual
26022546.002024-05-136226Actual
20351617.792023-11-1462311Actual
54801501.112022-09-146228Actual
208254307.002023-12-156215Actual
667750.002022-05-146256Budget
6801850.002022-11-146263Budget
4633691.002022-09-146273Actual
95941400.002023-01-126246Budget
257771250.002024-05-136273Actual
5678850.002022-10-146263Budget
306371065.002024-09-136246Actual
189401419.002023-10-146246Actual
9640382.002023-01-126256Actual
285665042.082024-07-146218Actual
239551404.002024-03-136236Actual
125362928.002023-04-146214Actual
102902518.002023-02-126214Actual
7921850.002022-12-156263Budget
16430139.062023-07-1562212Actual
17289999.712023-08-1462311Actual
122071969.302023-03-146228Actual
135871649.002023-05-146273Actual
226821369.002024-02-126273Actual
32173881.632024-10-1362411Actual
16851797.002023-08-146226Actual
24416277.362024-03-1362511Actual
276751353.982024-06-1362611Actual
374362937.002025-03-146236Actual
360468340.002025-02-126214Actual
5722042.002022-05-146236Actual
386691947.002025-04-146266Actual
303421444.002024-09-136273Actual
292447493.002024-08-136214Actual
60881375.002022-10-146216Actual
24434268.002022-07-156214Actual
2908728.002022-07-156256Actual
309065561.792024-09-136268Actual
331552604.162024-11-136268Actual
207652225.002023-12-156264Actual
171144229.952023-08-146218Actual
25596241.192024-04-1362612Actual
391421775.262025-04-1462112Actual
200844252.002023-11-146217Actual
222672208.702024-01-126268Actual
19468114.592023-10-1462112Actual
98331260.002023-01-126267Actual
340111352.002024-12-146246Actual
142751211.422023-05-1462311Actual
131492500.002023-04-146217Budget
362312224.002025-02-126216Actual
159893939.002023-07-156217Actual
133371922.332023-04-146228Actual
249291461.002024-04-136216Actual
19914700.002023-11-146226Actual
6279550.002022-10-146256Budget
31260994.252024-09-1362113Actual
8004324.002022-12-156273Actual
149191404.002023-06-146256Actual
273215151.002024-06-136217Actual
4552850.002022-09-146263Budget
58082937.002022-10-146214Actual
5011650.002022-09-146226Budget
3902293.002022-05-146265Actual
322911180.572024-10-1362112Actual
369862517.092025-02-1262213Actual
3342035.002022-05-146215Actual
225908025.002024-02-126213Actual
3432850.002022-08-146263Budget
18966484.002023-10-146256Actual
140036442.002023-05-146217Actual
73071378.002022-11-146236Actual
388492823.862025-04-146228Actual
141263384.482023-05-146228Actual
196155021.002023-11-146263Actual
169051328.002023-08-146246Actual
267041188.992024-05-1362113Actual
257164439.002024-05-136263Actual
275891917.822024-06-1362311Actual
392893390.792025-04-1462213Actual
251264948.002024-04-136217Actual
80523400.002022-12-156214Budget
238402411.002024-03-136265Actual
242164742.082024-03-136228Actual
252194960.262024-04-136218Actual
43581100.002022-08-146228Budget
139421294.002023-05-146266Actual
230331510.002024-02-126266Actual
121593090.532023-03-146218Actual
33417328.422024-11-1362212Actual
231854819.352024-02-126218Actual
228354100.002024-02-126265Actual
25448448.642024-04-1362511Actual
5677823.002022-10-146263Actual
1743569.912023-08-1462112Actual
22025668.002024-01-126256Actual
149501342.002023-06-146266Actual
35108776.002025-01-126226Actual
211114810.002023-12-156217Actual
160827605.772023-07-156218Actual
377305951.192025-03-146268Actual
213241009.292023-12-1562111Actual
309661924.202024-09-1362111Actual
233051550.792024-02-1262111Actual
19350719.922023-10-1462411Actual
108121300.002023-02-126266Budget
227104946.002024-02-126214Actual
169621503.002023-08-146266Actual
7221400.002022-05-146266Budget
36201600.002022-08-146264Budget
145405507.002023-06-146263Actual
393202583.762025-04-1462613Actual
7401650.002022-11-146256Budget
294851852.002024-08-136236Actual
140366074.002023-05-146267Actual
154868747.002023-07-156213Actual
375191803.002025-03-146266Actual
274423432.962024-06-136228Actual
370163643.432025-02-1262613Actual
381662459.192025-03-1462613Actual
13831668.002023-05-146226Actual
60871500.002022-10-146216Budget
131483624.002023-04-146217Actual
37022520.002022-08-146215Actual
32361000.002022-07-156228Budget
355731473.132025-01-1262411Actual
151024704.202023-06-146218Actual
158731072.002023-07-156246Actual
6802784.002022-11-146263Actual
6334950.002022-10-146266Budget
126762650.002023-04-146215Actual
78661900.002022-12-156213Budget
165514638.002023-08-146263Actual
3513583.002022-08-146273Actual
19302746.002022-06-146217Actual
15819303.002023-07-156226Actual
114084766.002023-03-146214Actual
6191168.002022-05-146246Actual
358683046.922025-01-1262613Actual
389413561.462025-04-1462111Actual
33270823.112024-11-1362311Actual
14333692.262023-05-1462611Actual
296602916.002024-08-136267Actual
387284115.002025-04-146217Actual
281233262.002024-07-146264Actual
9482000.002022-05-146218Budget
37167966.002025-03-146273Actual
140985372.392023-05-146218Actual
19495109.272023-10-1462212Actual
122641000.002023-03-146268Budget
147193224.002023-06-146215Actual
92302764.002023-01-126264Actual
279123815.362024-06-1362613Actual
31789967.002024-10-136256Actual
33741500.002022-08-146213Budget
136153816.002023-05-146214Actual
349884772.002025-01-126215Actual
127351823.002023-04-146265Actual
373811557.002025-03-146216Actual
9473840.552022-05-146218Actual
264651090.142024-05-1362311Actual
81082329.002022-12-156264Actual
352784078.002025-01-126217Actual
61851300.002022-10-146236Budget
384712761.002025-04-146265Actual
160224663.002023-07-156267Actual
356311247.592025-01-1262611Actual
133941000.002023-04-146268Budget
248362559.002024-04-136215Actual
161104323.892023-07-156228Actual
297804731.472024-08-136268Actual
74551100.002022-11-146266Budget
178552296.002023-09-146216Actual
37408883.002025-03-146226Actual
343931139.082024-12-1462311Actual
84761400.002022-12-156246Budget
354312775.382025-01-126268Actual
5209819.002022-09-146266Actual
168793309.002023-08-146236Actual
276161939.092024-06-1362411Actual
99162300.002023-01-126218Budget
112222200.002023-03-146213Budget
263485389.062024-05-136268Actual
39170803.972025-04-1462212Actual
179102251.002023-09-146236Actual
138041959.002023-05-146216Actual
14839938.002023-06-146226Actual
109503296.002023-02-126267Actual
99153601.152023-01-126218Actual
243071616.752024-03-1362111Actual
310211645.472024-09-1362311Actual
82482200.002022-12-156265Budget
74561059.002022-11-146266Actual
389961283.762025-04-1462311Actual
348084559.002025-01-126263Actual
5731700.002022-05-146236Budget
126773000.002023-04-146215Budget
351362889.002025-01-126236Actual
239002721.002024-03-136216Actual
233871117.802024-02-1262411Actual
185546872.002023-10-146213Actual
53481900.002022-09-146267Budget
10511000.002022-05-146268Budget
22572178.002022-07-156213Actual
3084610942.192024-09-136218Actual
382584372.002025-04-146263Actual
328611814.002024-11-136236Actual
18495384.812023-09-1462612Actual
15161497.002022-06-146265Actual
51081264.002022-09-146246Actual
133952102.642023-04-146268Actual
296277301.002024-08-136217Actual
21352952.902023-12-1562211Actual
180514049.002023-09-146217Actual
353717661.832025-01-126218Actual
324101904.802024-10-1362213Actual
108952690.002023-02-126217Actual
24508235.872024-03-1362112Actual
26644285.872024-05-1362612Actual
181723514.782023-09-146228Actual
114662600.002023-03-146264Budget
192681257.172023-10-1462111Actual
26612245.442024-05-1362112Actual
227432326.002024-02-126264Actual
10614975.002023-02-126226Actual
305561637.002024-09-136216Actual
166101615.002023-08-146273Actual
25811900.002022-07-156215Budget
66622073.852022-10-146268Actual
259334523.002024-05-136265Actual
14302961.422023-05-1462411Actual
259951017.002024-05-136216Actual
185875367.002023-10-146263Actual
191488345.182023-10-146218Actual
156993914.002023-07-156215Actual
5536950.002022-09-146268Budget
101032200.002023-02-126213Budget
362862397.002025-02-126236Actual
6884360.002022-11-146273Actual
114073200.002023-03-146214Budget
48222284.002022-09-146215Actual
297208033.052024-08-136218Actual
92292300.002023-01-126264Budget
54322300.002022-09-146218Budget
136473661.002023-05-146264Actual
117873037.002023-03-146236Actual
5154550.002022-09-146256Budget
151623905.702023-06-146268Actual
350213009.002025-01-126265Actual
328062022.002024-11-136216Actual
8905750.002022-12-156268Budget
272621845.002024-06-136266Actual
179361039.002023-09-146246Actual
3911800.002022-05-146265Budget
56191500.002022-10-146213Budget
79221120.002022-12-156263Actual
11360415.002023-03-146273Actual
4551781.002022-09-146263Actual
179921515.002023-09-146266Actual
2491562.002022-05-146264Actual
315896499.002024-10-136215Actual
64172100.002022-10-146217Budget
133381100.002023-04-146228Budget
9641650.002023-01-126256Budget
330354970.002024-11-136267Actual
31041979.002022-07-156267Actual
156062748.002023-07-156214Actual
10501201.102022-05-146268Actual
20497102.892023-11-1462112Actual
5760550.002022-10-146273Budget
376984892.082025-03-146228Actual
339851483.002024-12-146236Actual
15171800.002022-06-146265Budget
341594906.002024-12-146267Actual
21181000.002022-06-146228Budget
268213894.002024-06-136213Actual
60042828.002022-10-146265Actual
189961252.002023-10-146266Actual
197342731.002023-11-146264Actual
316822798.002024-10-136216Actual
175506479.002023-09-146213Actual
345392485.912024-12-1462112Actual
300141863.562024-08-1362112Actual
58073200.002022-10-146214Budget
6231974.002022-10-146246Actual
88501542.022022-12-156228Actual
32913925.002024-11-136256Actual
22922346.002024-02-126226Actual
304035246.002024-09-136264Actual
73541765.002022-11-146246Actual
34447543.322024-12-1462511Actual
48811900.002022-09-146265Budget
336583400.002024-12-146263Actual
249841488.002024-04-136236Actual
20437950.782023-11-1462611Actual
390821766.752025-04-1462611Actual
16961217.002022-06-146236Actual
332431441.212024-11-1362211Actual
141584310.252023-05-146268Actual
105661924.002023-02-126216Actual
31873569.332022-07-156218Actual
132903669.332023-04-146218Actual
36192038.002022-08-146264Actual
330957289.102024-11-136218Actual
388813742.062025-04-146268Actual
19296163.532023-10-1462211Actual
24971454.002022-07-156264Actual
176705340.002023-09-146214Actual
235947854.002024-03-136213Actual
346861557.422024-12-1462213Actual
12865850.002023-04-146226Budget
206127620.002023-12-156213Actual
26342054.002022-07-156265Actual
201172827.002023-11-146267Actual
253391199.722024-04-1362111Actual
359277880.002025-02-126213Actual
190884663.002023-10-146267Actual
380503374.232025-03-1462612Actual
314681136.002024-10-136273Actual
304634413.002024-09-136215Actual
64741900.002022-10-146267Budget
182631795.472023-09-1462111Actual
31882000.002022-07-156218Budget
367231661.432025-02-1262411Actual
8380750.002022-12-156226Budget
69314276.002022-11-146214Actual
11738850.002023-03-146226Budget
287681139.082024-07-1462411Actual
112771242.002023-03-146263Actual
129611391.002023-04-146246Actual
21379815.672023-12-1562311Actual
335362713.582024-11-1362213Actual
11881492.002023-03-146256Actual
11891504.002022-06-146263Actual
39371300.002022-08-146236Budget
65572300.002022-10-146218Budget
23333707.162024-02-1262211Actual
50611300.002022-09-146236Budget
306941455.002024-09-136266Actual
19968965.002023-11-146246Actual
236861038.002024-03-136273Actual
6135650.002022-10-146226Budget
70712100.002022-11-146215Budget
77261484.442022-11-146228Actual
138851371.002023-05-146246Actual
83311900.002022-12-156216Budget
21172051.122022-06-146228Actual
11901100.002022-06-146263Budget
306111322.002024-09-136236Actual
372285097.002025-03-146264Actual
324412411.822024-10-1362613Actual
207041038.002023-12-156273Actual
258382986.002024-05-136264Actual
69872300.002022-11-146264Budget
270334424.002024-06-136215Actual
268544248.002024-06-136263Actual
100201546.562023-01-126268Actual
1933449.002022-05-146214Actual
344201744.412024-12-1462411Actual
383784278.002025-04-146264Actual
366691426.322025-02-1262211Actual
6663950.002022-10-146268Budget
280915838.002024-07-146214Actual
21433208.212023-12-1562511Actual
39361009.002022-08-146236Actual
116071699.002023-03-146265Actual
8072800.002022-05-146217Budget
381373313.592025-03-1462213Actual
6278574.002022-10-146256Actual
109512000.002023-02-126267Budget
302505778.002024-09-136213Actual
163431246.532023-07-1562611Actual
61979.002022-05-146263Actual
222363766.302024-01-126228Actual
8003380.002022-12-156273Budget
103462081.002023-02-126264Actual
290651490.752024-07-1462613Actual
53491411.002022-09-146267Actual
69882828.002022-11-146264Actual
377902215.692025-03-1462111Actual
42262038.002022-08-146267Actual
524480.002022-05-146226Budget
54791100.002022-09-146228Budget
33731092.002022-08-146213Actual
38401500.002022-08-146216Budget
24335501.832024-03-1362211Actual
240071017.002024-03-136256Actual

Generated 2025-06-13 08:48:44.750 UTC