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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002023-03-146273Budget
299221199.722024-08-1362411Actual
12865850.002023-04-146226Budget
306111322.002024-09-136236Actual
267312934.642024-05-1362213Actual
158471530.002023-07-156236Actual
298402541.232024-08-1362111Actual
27231817.002024-06-136256Actual
1271320.002022-06-146273Actual
367802326.332025-02-1262611Actual
50611300.002022-09-146236Budget
73531400.002022-11-146246Budget
335091625.842024-11-1362113Actual
81902636.002022-12-156215Actual
23141100.002022-07-156263Budget
32361000.002022-07-156228Budget
62321000.002022-10-146246Budget
24443600.002022-07-156214Budget
357503816.792025-01-1262612Actual
374621014.002025-03-146246Actual
37408883.002025-03-146226Actual
18886874.002023-10-146226Actual
206127620.002023-12-156213Actual
167314328.002023-08-146215Actual
158731072.002023-07-156246Actual
18345999.712023-09-1462411Actual
145085515.002023-06-146213Actual
325332789.002024-11-136263Actual
293373943.002024-08-136215Actual
37899343.322025-03-1462511Actual
18318729.502023-09-1462311Actual
130661300.002023-04-146266Budget
279713504.002024-07-146213Actual
390821766.752025-04-1462611Actual
56191500.002022-10-146213Budget
28151700.002022-07-156236Budget
32119839.072024-10-1362211Actual
133371922.332023-04-146228Actual
350213009.002025-01-126265Actual
222086025.442024-01-126218Actual
23535227.362024-02-1262612Actual
349285252.002025-01-126264Actual
187994372.002023-10-146265Actual
189141786.002023-10-146236Actual
331552604.162024-11-136268Actual
338383241.002024-12-146215Actual
7211368.002022-05-146266Actual
360785467.002025-02-126264Actual
168793309.002023-08-146236Actual
8379807.002022-12-156226Actual
16430139.062023-07-1562212Actual
130651314.002023-04-146266Actual
337786230.002024-12-146264Actual
17289999.712023-08-1462311Actual
6279550.002022-10-146256Budget
26519164.592024-05-1362511Actual
28142176.002022-07-156236Actual
345392485.912024-12-1462112Actual
78651782.002022-12-156213Actual
1791750.002022-06-146256Budget
260761516.002024-05-136246Actual
318201497.002024-10-136266Actual
355731473.132025-01-1262411Actual
18966484.002023-10-146256Actual
34447543.322024-12-1462511Actual
223821269.932024-01-1262311Actual
36868461.412025-02-1262212Actual
217662929.002024-01-126264Actual
132892400.002023-04-146218Budget
69314276.002022-11-146214Actual
132071685.002023-04-146267Actual
23927384.002024-03-136226Actual
265511005.032024-05-1362611Actual
221483902.002024-01-126267Actual
37022520.002022-08-146215Actual
388492823.862025-04-146228Actual
342783214.782024-12-146268Actual
28621400.002022-07-156246Budget
75951900.002022-11-146267Budget
254791201.852024-04-1362611Actual
4413950.002022-08-146268Budget
166101615.002023-08-146273Actual
108952690.002023-02-126217Actual
24508235.872024-03-1362112Actual
275891917.822024-06-1362311Actual
61851300.002022-10-146236Budget
370163643.432025-02-1262613Actual
290344471.512024-07-1462213Actual
377305951.192025-03-146268Actual
136473661.002023-05-146264Actual
33270823.112024-11-1362311Actual
104823469.002023-02-126265Actual
361713056.002025-02-126265Actual
381373313.592025-03-1462213Actual
214061258.232023-12-1562411Actual
385312493.002025-04-146216Actual
372285097.002025-03-146264Actual
20692851.132022-06-146218Actual
17962835.002023-09-146256Actual
65572300.002022-10-146218Budget
151302629.922023-06-146228Actual
4030510.002022-08-146256Actual
291246626.002024-08-136213Actual
39831004.002022-08-146246Actual
249291461.002024-04-136216Actual
11901100.002022-06-146263Budget
323831267.942024-10-1362113Actual
287681139.082024-07-1462411Actual
27171736.002022-07-156216Actual
177953479.002023-09-146265Actual
23131098.002022-07-156263Actual
322911180.572024-10-1362112Actual
27562922.052024-06-1362211Actual
121602400.002023-03-146218Budget
341268024.002024-12-146217Actual
392621829.362025-04-1462113Actual
138041959.002023-05-146216Actual
18464142.252023-09-1462112Actual
15277582.682023-06-1462311Actual
95471500.002023-01-126236Budget
171144229.952023-08-146218Actual
5155832.002022-09-146256Actual
104283000.002023-02-126215Budget
186743043.002023-10-146214Actual
187663512.002023-10-146215Actual
351621248.002025-01-126246Actual
345671055.032024-12-1462212Actual
376705767.862025-03-146218Actual
259004140.002024-05-136215Actual
16284679.502023-07-1562411Actual
125353200.002023-04-146214Budget
162021535.892023-07-1562111Actual
25596241.192024-04-1362612Actual
26438499.702024-05-1362211Actual
38612932.002025-04-146246Actual
2501600.002022-05-146264Budget
333891005.032024-11-1362112Actual
356311247.592025-01-1262611Actual
31041979.002022-07-156267Actual
4634550.002022-09-146273Budget
356911416.742025-01-1262112Actual
43102300.002022-08-146218Budget
17431856.002022-06-146246Actual
208254307.002023-12-156215Actual
250671876.002024-04-136266Actual
621100.002022-05-146263Budget
106632300.002023-02-126236Budget
181444434.502023-09-146218Actual
348671009.002025-01-126273Actual
18291219.912023-09-1462211Actual
24565147.572024-03-1362612Actual
6663950.002022-10-146268Budget
30042426.302024-08-1362212Actual
377902215.692025-03-1462111Actual
314681136.002024-10-136273Actual
337454740.002024-12-146214Actual
358373180.262025-01-1262213Actual
363122038.002025-02-126246Actual
353993154.172025-01-126228Actual
42262038.002022-08-146267Actual
69872300.002022-11-146264Budget
19914700.002023-11-146226Actual
389691291.212025-04-1462211Actual
9126380.002023-01-126273Budget
28915351.832024-07-1462212Actual
331233123.872024-11-136228Actual
122641000.002023-03-146268Budget
289472435.912024-07-1462612Actual
31873569.332022-07-156218Actual
211445154.002023-12-156267Actual
167643939.002023-08-146265Actual
29537786.002024-08-136256Actual
128181905.002023-04-146216Actual
297482823.862024-08-136228Actual
96931100.002023-01-126266Budget
51071000.002022-09-146246Budget
326205111.002024-11-136214Actual
367231661.432025-02-1262411Actual
389961283.762025-04-1462311Actual
348956006.002025-01-126214Actual
371084938.002025-03-146263Actual
103462081.002023-02-126264Actual
212642208.702023-12-156268Actual
7921850.002022-12-156263Budget
89881432.002023-01-126213Actual
210521136.002023-12-156266Actual
73071378.002022-11-146236Actual
230021287.002024-02-126256Actual
219732806.002024-01-126236Actual
21556175.232023-12-1562612Actual
9498750.002023-01-126226Budget
90431019.002023-01-126263Actual
142751211.422023-05-1462311Actual
60871500.002022-10-146216Budget
382584372.002025-04-146263Actual
99642185.972023-01-126228Actual
112212651.002023-03-146213Actual
267041188.992024-05-1362113Actual
355191366.742025-01-1262211Actual
387612803.002025-04-146267Actual
39371300.002022-08-146236Budget
213241009.292023-12-1562111Actual
121593090.532023-03-146218Actual
232133381.452024-02-126228Actual
16971700.002022-06-146236Budget
11361800.002022-06-146213Budget
281834109.002024-07-146215Actual
19323614.602023-10-1462311Actual
33957356.002024-12-146226Actual
55371188.982022-09-146268Actual
97763424.002023-01-126217Actual
353113902.002025-01-126267Actual
85771621.002022-12-156266Actual
298951551.852024-08-1362311Actual
14393196.512023-05-1462112Actual
382253543.002025-04-146213Actual
236274970.002024-03-136263Actual
127351823.002023-04-146265Actual
116062100.002023-03-146265Budget
9961000.002022-05-146228Budget
156062748.002023-07-156214Actual
39050383.742025-04-1462511Actual
339851483.002024-12-146236Actual
284736675.002024-07-146217Actual
315293208.002024-10-136264Actual
15427216.722023-06-1462612Actual
337171673.002024-12-146273Actual
169051328.002023-08-146246Actual
180514049.002023-09-146217Actual
320912682.722024-10-1362111Actual
384383578.002025-04-146215Actual
64172100.002022-10-146217Budget
166382722.002023-08-146214Actual
66051100.002022-10-146228Budget
2766480.002022-07-156226Budget
7258750.002022-11-146226Budget
253391199.722024-04-1362111Actual
110811100.002023-02-126228Budget
314967246.002024-10-136214Actual
25539214.592024-04-1362112Actual
139111082.002023-05-146256Actual
317371468.002024-10-136236Actual
201172827.002023-11-146267Actual
11881492.002023-03-146256Actual
88012300.002022-12-156218Budget
131492500.002023-04-146217Budget
28303546.002024-07-146226Actual
194081248.652023-10-1462611Actual
363691099.002025-02-126266Actual
15991198.002022-06-146216Actual
108121300.002023-02-126266Budget
127342100.002023-04-146265Budget
10021750.002023-01-126268Budget
353717661.832025-01-126218Actual
257164439.002024-05-136263Actual
24362594.392024-03-1362311Actual
173751248.652023-08-1462611Actual
286265007.242024-07-146268Actual
10614975.002023-02-126226Actual
21024872.002023-12-156256Actual
238073114.002024-03-136215Actual
335662803.062024-11-1362613Actual
101601145.002023-02-126263Actual
156393481.002023-07-156264Actual
228951770.002024-02-126216Actual
92302764.002023-01-126264Actual
228032825.002024-02-126215Actual
222363766.302024-01-126228Actual
20405588.002023-11-1462511Actual
156993914.002023-07-156215Actual
102902518.002023-02-126214Actual
6136673.002022-10-146226Actual
88501542.022022-12-156228Actual
333292280.592024-11-1362611Actual
211114810.002023-12-156217Actual
54313601.152022-09-146218Actual
38317644.002025-04-146273Actual
16459173.102023-07-1562612Actual
120181793.002023-03-146217Actual
112771242.002023-03-146263Actual
18481400.002022-06-146266Budget
273215151.002024-06-136217Actual
14582595.002022-06-146215Actual
131483624.002023-04-146217Actual
297208033.052024-08-136218Actual
19302746.002022-06-146217Actual
111381431.412023-02-126268Actual
224091139.082024-01-1262411Actual
35623200.002022-08-146214Budget
104293776.002023-02-126215Actual
300742257.182024-08-1362612Actual
10242480.002023-02-126273Budget
380503374.232025-03-1462612Actual
343931139.082024-12-1462311Actual
142201039.082023-05-1462111Actual
524480.002022-05-146226Budget
270334424.002024-06-136215Actual
7782750.002022-11-146268Budget
2765546.002022-07-156226Actual
185875367.002023-10-146263Actual
23414297.572024-02-1262511Actual
318797943.002024-10-136217Actual
387284115.002025-04-146217Actual
523780.002022-05-146226Actual
36338960.002025-02-126256Actual
6883380.002022-11-146273Budget
32833690.002024-11-136226Actual
98331260.002023-01-126267Actual
330035841.002024-11-136217Actual
23360924.182024-02-1262311Actual
197342731.002023-11-146264Actual
67452470.002022-11-146213Actual
141584310.252023-05-146268Actual
9497709.002023-01-126226Actual
19468114.592023-10-1462112Actual
360181099.002025-02-126273Actual
352784078.002025-01-126217Actual
168242729.002023-08-146216Actual
365814820.872025-02-126268Actual
146592462.002023-06-146264Actual
33417328.422024-11-1362212Actual
340671235.002024-12-146266Actual
25010804.002024-04-136246Actual
1648480.002022-06-146226Budget
232454560.262024-02-126268Actual
66061528.382022-10-146228Actual
187062757.002023-10-146264Actual
9482000.002022-05-146218Budget
249841488.002024-04-136236Actual
118341561.002023-03-146246Actual
6801850.002022-11-146263Budget
21379815.672023-12-1562311Actual
19994793.002023-11-146256Actual
28795334.812024-07-1462511Actual
20378679.502023-11-1462411Actual
24416277.362024-03-1362511Actual
274148651.242024-06-136218Actual
9694901.002023-01-126266Actual
48801400.002022-09-146265Actual
92292300.002023-01-126264Budget
19312800.002022-06-146217Budget
256836185.002024-05-136213Actual
383454170.002025-04-146214Actual
22327892.272024-01-1262111Actual
37818423.112025-03-1462211Actual
328611814.002024-11-136236Actual
161104323.892023-07-156228Actual
191488345.182023-10-146218Actual
248692899.002024-04-136265Actual
375191803.002025-03-146266Actual
325007657.002024-11-136213Actual
114653534.002023-03-146264Actual
316822798.002024-10-136216Actual
77261484.442022-11-146228Actual
58641600.002022-10-146264Budget
306371065.002024-09-136246Actual
330957289.102024-11-136218Actual
18404996.522023-09-1462611Actual
223551018.862024-01-1262211Actual
26102746.002024-05-136256Actual
72571134.002022-11-146226Actual
269418750.002024-06-136214Actual
5536950.002022-09-146268Budget
89871900.002023-01-126213Budget
138591546.002023-05-146236Actual
13009650.002023-04-146256Budget
17343159.272023-08-1462511Actual
10241466.002023-02-126273Actual
218582209.002024-01-126265Actual
20944541.002023-12-156226Actual
122071969.302023-03-146228Actual
207323986.002023-12-156214Actual
26644285.872024-05-1362612Actual
209722208.002023-12-156236Actual
151623905.702023-06-146268Actual
46823200.002022-09-146214Budget
135871649.002023-05-146273Actual
288872109.312024-07-1462112Actual
106623037.002023-02-126236Actual
12866657.002023-04-146226Actual
17262627.372023-08-1462211Actual
221154535.002024-01-126217Actual
33731092.002022-08-146213Actual
101032200.002023-02-126213Budget
48222284.002022-09-146215Actual
93661920.002023-01-126265Actual
125933141.002023-04-146264Actual
9641650.002023-01-126256Budget
11880650.002023-03-146256Budget
16961217.002022-06-146236Actual
54791100.002022-09-146228Budget
8004324.002022-12-156273Actual
125942600.002023-04-146264Budget
119351300.002023-03-146266Budget
216473571.002024-01-126263Actual
305561637.002024-09-136216Actual
18372275.232023-09-1462511Actual
219181726.002024-01-126216Actual
41712100.002022-08-146217Budget
51546.002022-05-146213Actual
114073200.002023-03-146214Budget
227432326.002024-02-126264Actual
209981798.002023-12-156246Actual
346592132.872024-12-1462113Actual
4751040.002022-05-146216Actual
369862517.092025-02-1262213Actual
220562273.002024-01-126266Actual
285665042.082024-07-146218Actual
157921639.002023-07-156216Actual
373214020.002025-03-146265Actual
32200601.832024-10-1362511Actual
352191588.002025-01-126266Actual
75942611.002022-11-146267Actual
306941455.002024-09-136266Actual
10613850.002023-02-126226Budget
39841000.002022-08-146246Budget
13203600.002022-06-146214Budget
371954332.002025-03-146214Actual
102893200.002023-02-126214Budget
283312849.002024-07-146236Actual
81912100.002022-12-156215Budget
48232200.002022-09-146215Budget
15250215.662023-06-1462211Actual
3084610942.192024-09-136218Actual
237472225.002024-03-136264Actual
4031550.002022-08-146256Budget
208573810.002023-12-156265Actual
32901557.172022-07-156268Actual
233871117.802024-02-1262411Actual
114084766.002023-03-146214Actual
6278574.002022-10-146256Actual
10756582.002023-02-126256Actual
180843210.002023-09-146267Actual
101591300.002023-02-126263Budget
35600336.942025-01-1262511Actual
19968965.002023-11-146246Actual
341594906.002024-12-146267Actual
284141943.002024-07-146266Actual
13761600.002022-06-146264Budget
241888133.052024-03-136218Actual
59472200.002022-10-146215Budget
361385963.002025-02-126215Actual
91733400.002023-01-126214Budget
317631110.002024-10-136246Actual
290071829.362024-07-1462113Actual
366413313.592025-02-1262111Actual
49641500.002022-09-146216Budget
52921664.002022-09-146217Actual
200251666.002023-11-146266Actual
35188720.002025-01-126256Actual
31260994.252024-09-1362113Actual
218264414.002024-01-126215Actual
104832100.002023-02-126265Budget
115493000.002023-03-146215Budget
231255056.002024-02-126267Actual
171422369.312023-08-146228Actual
217343752.002024-01-126214Actual
70701901.002022-11-146215Actual
225908025.002024-02-126213Actual
366962076.332025-02-1262311Actual
37032200.002022-08-146215Budget
140985372.392023-05-146218Actual
77251100.002022-11-146228Budget
198272342.002023-11-146265Actual
258382986.002024-05-136264Actual
252473319.322024-04-136228Actual
53481900.002022-09-146267Budget
19872200.002022-06-146267Budget
24716816.002024-04-136273Actual
362862397.002025-02-126236Actual
14893788.002023-06-146246Actual
123472648.002023-04-146213Actual
32911000.002022-07-156268Budget
11360415.002023-03-146273Actual
263174178.432024-05-136228Actual
22531400.772024-01-1262612Actual
3887857.002022-08-146226Actual
274423432.962024-06-136228Actual
48811900.002022-09-146265Budget
93122240.002023-01-126215Actual
304634413.002024-09-136215Actual
278813825.882024-06-1362213Actual
17234881.632023-08-1462111Actual
117873037.002023-03-146236Actual
98321900.002023-01-126267Budget
80514449.002022-12-156214Actual
5210950.002022-09-146266Budget
368993163.582025-02-1262612Actual
47401600.002022-09-146264Budget
236861038.002024-03-136273Actual
312871624.092024-09-1362213Actual
22025668.002024-01-126256Actual
246573350.002024-04-136263Actual
89041188.982022-12-156268Actual
237143877.002024-03-136214Actual
14248303.962023-05-1462211Actual
117371126.002023-03-146226Actual
136153816.002023-05-146214Actual
233051550.792024-02-1262111Actual
311401753.982024-09-1362112Actual

Generated 2025-06-13 19:34:37.152 UTC