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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275343109.332024-06-1162111Actual
108111262.002023-02-106266Actual
3887857.002022-08-126226Actual
6802784.002022-11-126263Actual
81912100.002022-12-136215Budget
50601516.002022-09-126236Actual
24335501.832024-03-1162211Actual
14449289.062023-05-1262612Actual
16430139.062023-07-1362212Actual
124061768.002023-04-126263Actual
27171736.002022-07-136216Actual
301341557.422024-08-1162113Actual
322911180.572024-10-1162112Actual
75951900.002022-11-126267Budget
381662459.192025-03-1262613Actual
197945214.002023-11-126215Actual
116901900.002023-03-126216Budget
18966484.002023-10-126256Actual
338383241.002024-12-126215Actual
4552850.002022-09-126263Budget
337786230.002024-12-126264Actual
21433208.212023-12-1362511Actual
156993914.002023-07-136215Actual
149501342.002023-06-126266Actual
81082329.002022-12-136264Actual
232454560.262024-02-106268Actual
8380750.002022-12-136226Budget
92292300.002023-01-106264Budget
121602400.002023-03-126218Budget
19296163.532023-10-1262211Actual
157921639.002023-07-136216Actual
66061528.382022-10-126228Actual
16257490.132023-07-1362311Actual
15991198.002022-06-126216Actual
158471530.002023-07-136236Actual
24362594.392024-03-1162311Actual
276751353.982024-06-1162611Actual
29868570.982024-08-1162211Actual
258055456.002024-05-116214Actual
21024872.002023-12-136256Actual
13203600.002022-06-126214Budget
342783214.782024-12-126268Actual
42262038.002022-08-126267Actual
155781619.002023-07-136273Actual
70701901.002022-11-126215Actual
9951249.592022-05-126228Actual
232133381.452024-02-106228Actual
7221400.002022-05-126266Budget
196742282.002023-11-126273Actual
30042426.302024-08-1162212Actual
24716816.002024-04-116273Actual
242473414.782024-03-116268Actual
37818423.112025-03-1262211Actual
359594349.002025-02-106263Actual
270642546.002024-06-116265Actual
6663950.002022-10-126268Budget
21742160.212022-06-126268Actual
31168903.972024-09-1162212Actual
11881492.002023-03-126256Actual
177622638.002023-09-126215Actual
120181793.002023-03-126217Actual
141263384.482023-05-126228Actual
181723514.782023-09-126228Actual
14839938.002023-06-126226Actual
37561900.002022-08-126265Actual
299542280.592024-08-1162611Actual
2766480.002022-07-136226Budget
374881089.002025-03-126256Actual
349884772.002025-01-106215Actual
77261484.442022-11-126228Actual
211445154.002023-12-136267Actual
166382722.002023-08-126214Actual
277352627.402024-06-1162112Actual
60051900.002022-10-126265Budget
34447543.322024-12-1262511Actual
346592132.872024-12-1262113Actual
35613264.002022-08-126214Actual
37032200.002022-08-126215Budget
8072800.002022-05-126217Budget
216473571.002024-01-106263Actual
348956006.002025-01-106214Actual
371084938.002025-03-126263Actual
148672806.002023-06-126236Actual
332154151.902024-11-1162111Actual
126762650.002023-04-126215Actual
9641650.002023-01-106256Budget
11901100.002022-06-126263Budget
286265007.242024-07-126268Actual
250671876.002024-04-116266Actual
22572178.002022-07-136213Actual
300141863.562024-08-1162112Actual
12488500.002023-04-126273Actual
151024704.202023-06-126218Actual
389691291.212025-04-1262211Actual
103462081.002023-02-106264Actual
33731092.002022-08-126213Actual
26022546.002024-05-116226Actual
69314276.002022-11-126214Actual
72571134.002022-11-126226Actual
23505138.002024-02-1062112Actual
142201039.082023-05-1262111Actual
19914700.002023-11-126226Actual
36868461.412025-02-1062212Actual
109503296.002023-02-106267Actual
6279550.002022-10-126256Budget
44951432.002022-09-126213Actual
295111208.002024-08-116246Actual
239002721.002024-03-116216Actual
129621300.002023-04-126246Budget
36338960.002025-02-106256Actual
6201400.002022-05-126246Budget
246247952.002024-04-116213Actual
264651090.142024-05-1162311Actual
351362889.002025-01-106236Actual
335091625.842024-11-1162113Actual
9640382.002023-01-106256Actual
349285252.002025-01-106264Actual
348084559.002025-01-106263Actual
314967246.002024-10-116214Actual
35188720.002025-01-106256Actual
108952690.002023-02-106217Actual
378721245.462025-03-1262411Actual
17462110.342023-08-1262212Actual
314092255.002024-10-116263Actual
9126380.002023-01-106273Budget
24416277.362024-03-1162511Actual
110811100.002023-02-106228Budget
326205111.002024-11-116214Actual
17431856.002022-06-126246Actual
17234881.632023-08-1262111Actual
28915351.832024-07-1262212Actual
50611300.002022-09-126236Budget
5678850.002022-10-126263Budget
19468114.592023-10-1262112Actual
78651782.002022-12-136213Actual
168242729.002023-08-126216Actual
216155154.002024-01-106213Actual
189961252.002023-10-126266Actual
336583400.002024-12-126263Actual
146592462.002023-06-126264Actual
163431246.532023-07-1362611Actual
249291461.002024-04-116216Actual
6135650.002022-10-126226Budget
110821631.412023-02-106228Actual
176421027.002023-09-126273Actual
18886874.002023-10-126226Actual
379302743.362025-03-1262611Actual
273215151.002024-06-116217Actual
322312419.952024-10-1162611Actual
54801501.112022-09-126228Actual
384712761.002025-04-126265Actual
38401500.002022-08-126216Budget
43572546.582022-08-126228Actual
385861831.002025-04-126236Actual
80523400.002022-12-136214Budget
140985372.392023-05-126218Actual
313766939.002024-10-116213Actual
2909750.002022-07-136256Budget
158731072.002023-07-136246Actual
360468340.002025-02-106214Actual
39371300.002022-08-126236Budget
383784278.002025-04-126264Actual
323831267.942024-10-1162113Actual
51071000.002022-09-126246Budget
365494093.582025-02-106228Actual
23414297.572024-02-1062511Actual
290651490.752024-07-1262613Actual
1271320.002022-06-126273Actual
10614975.002023-02-106226Actual
60881375.002022-10-126216Actual
10021750.002023-01-106268Budget
32911000.002022-07-136268Budget
125942600.002023-04-126264Budget
312003398.692024-09-1162612Actual
178552296.002023-09-126216Actual
145085515.002023-06-126213Actual
112771242.002023-03-126263Actual
318201497.002024-10-116266Actual
155194338.002023-07-136263Actual
298951551.852024-08-1162311Actual
325921083.002024-11-116273Actual
76772673.862022-11-126218Actual
238402411.002024-03-116265Actual
320314366.312024-10-116268Actual
5722042.002022-05-126236Actual
208573810.002023-12-136265Actual
122651854.152023-03-126268Actual
308742498.102024-09-116228Actual
22581800.002022-07-136213Budget
10511000.002022-05-126268Budget
108942500.002023-02-106217Budget
334492924.222024-11-1162612Actual
268213894.002024-06-116213Actual
32146911.412024-10-1162311Actual
29457713.002024-08-116226Actual
228032825.002024-02-106215Actual
276161939.092024-06-1162411Actual
201172827.002023-11-126267Actual
279123815.362024-06-1162613Actual
21525214.592023-12-1362112Actual
315293208.002024-10-116264Actual
7400601.002022-11-126256Actual
167314328.002023-08-126215Actual
182033905.702023-09-126268Actual
150097952.002023-06-126217Actual
303704394.002024-09-116214Actual
196155021.002023-11-126263Actual
185546872.002023-10-126213Actual
390821766.752025-04-1262611Actual
187994372.002023-10-126265Actual
279713504.002024-07-126213Actual
340371070.002024-12-126256Actual
85231065.002022-12-136256Actual
15171800.002022-06-126265Budget
194081248.652023-10-1262611Actual
80514449.002022-12-136214Actual
51546.002022-05-126213Actual
1648480.002022-06-126226Budget
11891504.002022-06-126263Actual
280915838.002024-07-126214Actual
39361009.002022-08-126236Actual
176705340.002023-09-126214Actual
207652225.002023-12-136264Actual
59472200.002022-10-126215Budget
34311008.002022-08-126263Actual
117371126.002023-03-126226Actual
74551100.002022-11-126266Budget
242164742.082024-03-116228Actual
104823469.002023-02-106265Actual
5012567.002022-09-126226Actual
207041038.002023-12-136273Actual
26519164.592024-05-1162511Actual
21181000.002022-06-126228Budget
17962835.002023-09-126256Actual
32351542.022022-07-136228Actual
19323614.602023-10-1262311Actual
39050383.742025-04-1262511Actual
11359480.002023-03-126273Budget
105661924.002023-02-106216Actual
347162803.062024-12-1262613Actual
38612932.002025-04-126246Actual
9497709.002023-01-106226Actual
121593090.532023-03-126218Actual
278813825.882024-06-1162213Actual
368993163.582025-02-1062612Actual
389413561.462025-04-1262111Actual
26438499.702024-05-1162211Actual
342194276.922024-12-126218Actual
309065561.792024-09-116268Actual
47401600.002022-09-126264Budget
330957289.102024-11-116218Actual
6801850.002022-11-126263Budget
10757650.002023-02-106256Budget
332431441.212024-11-1162211Actual
280631168.002024-07-126273Actual
180843210.002023-09-126267Actual
230331510.002024-02-106266Actual
281834109.002024-07-126215Actual
270334424.002024-06-116215Actual
64741900.002022-10-126267Budget
287681139.082024-07-1262411Actual
135871649.002023-05-126273Actual
361385963.002025-02-106215Actual
224401246.532024-01-1062611Actual
156393481.002023-07-136264Actual
5759646.002022-10-126273Actual
123472648.002023-04-126213Actual
148121623.002023-06-126216Actual
17262627.372023-08-1262211Actual
16403146.512023-07-1362112Actual
368401293.342025-02-1062112Actual
21945640.002024-01-106226Actual
4551781.002022-09-126263Actual
126773000.002023-04-126215Budget
39170803.972025-04-1262212Actual
181444434.502023-09-126218Actual
20524110.342023-11-1262212Actual
14393196.512023-05-1262112Actual
161104323.892023-07-136228Actual
26102746.002024-05-116256Actual
11352002.002022-06-126213Actual
131483624.002023-04-126217Actual
9482000.002022-05-126218Budget
333292280.592024-11-1162611Actual
10501201.102022-05-126268Actual
9473840.552022-05-126218Actual
142751211.422023-05-1262311Actual
316224595.002024-10-116265Actual
171743449.632023-08-126268Actual
71272856.002022-11-126265Actual
263174178.432024-05-116228Actual
132892400.002023-04-126218Budget
116892405.002023-03-126216Actual
61841622.002022-10-126236Actual
327465909.002024-11-116265Actual
301913080.262024-08-1162613Actual
59462380.002022-10-126215Actual
230925743.002024-02-106217Actual
220562273.002024-01-106266Actual
14333692.262023-05-1262611Actual
138041959.002023-05-126216Actual
2491562.002022-05-126264Actual
26351800.002022-07-136265Budget
289472435.912024-07-1262612Actual
16284679.502023-07-1362411Actual
53481900.002022-09-126267Budget
381373313.592025-03-1262213Actual
363122038.002025-02-106246Actual
13008985.002023-04-126256Actual
49631572.002022-09-126216Actual
35719903.972025-01-1062212Actual
128181905.002023-04-126216Actual
252473319.322024-04-116228Actual
190553928.002023-10-126217Actual
28151700.002022-07-136236Budget
61979.002022-05-126263Actual
56202310.002022-10-126213Actual
1790630.002022-06-126256Actual
48801400.002022-09-126265Actual
8063337.002022-05-126217Actual
36201600.002022-08-126264Budget
277942048.672024-06-1162612Actual
296277301.002024-08-116217Actual
84751404.002022-12-136246Actual
112212651.002023-03-126213Actual
29641400.002022-07-136266Budget
49641500.002022-09-126216Budget
234451508.232024-02-1062611Actual
23141100.002022-07-136263Budget
101032200.002023-02-106213Budget
28303546.002024-07-126226Actual
56191500.002022-10-126213Budget
387612803.002025-04-126267Actual
71262200.002022-11-126265Budget
120761618.002023-03-126267Actual
667750.002022-05-126256Budget
27643640.132024-06-1162511Actual
523780.002022-05-126226Actual
6191168.002022-05-126246Actual
67452470.002022-11-126213Actual
294851852.002024-08-116236Actual
331552604.162024-11-116268Actual
337171673.002024-12-126273Actual
259334523.002024-05-116265Actual
95471500.002023-01-106236Budget
3902293.002022-05-126265Actual
319718249.722024-10-116218Actual
169621503.002023-08-126266Actual
269418750.002024-06-116214Actual
199421870.002023-11-126236Actual
366691426.322025-02-1062211Actual
6884360.002022-11-126273Actual
22025668.002024-01-106256Actual
89871900.002023-01-106213Budget
186743043.002023-10-126214Actual
19968965.002023-11-126246Actual
136473661.002023-05-126264Actual
43102300.002022-08-126218Budget
151623905.702023-06-126268Actual
20497102.892023-11-1262112Actual
274423432.962024-06-116228Actual
208254307.002023-12-136215Actual
21379815.672023-12-1362311Actual
150423976.002023-06-126267Actual
9044850.002023-01-106263Budget
254791201.852024-04-1162611Actual
187663512.002023-10-126215Actual
355461566.752025-01-1062311Actual
386691947.002025-04-126266Actual
36258498.002025-02-106226Actual
32200601.832024-10-1162511Actual
95931134.002023-01-106246Actual
67461900.002022-11-126213Budget
28383872.002024-07-126256Actual
173751248.652023-08-1262611Actual
32173881.632024-10-1162411Actual
1933449.002022-05-126214Actual
77251100.002022-11-126228Budget
16230269.912023-07-1362211Actual
373214020.002025-03-126265Actual
110335252.692023-02-106218Actual
108121300.002023-02-106266Budget
133381100.002023-04-126228Budget
217343752.002024-01-106214Actual
328062022.002024-11-116216Actual
344792532.722024-12-1262611Actual
60871500.002022-10-126216Budget
392893390.792025-04-1262213Actual
168793309.002023-08-126236Actual
251264948.002024-04-116217Actual
379901591.212025-03-1262112Actual
37408883.002025-03-126226Actual
10613850.002023-02-106226Budget
107101074.002023-02-106246Actual
311401753.982024-09-1162112Actual
358683046.922025-01-1062613Actual
214061258.232023-12-1362411Actual
66051100.002022-10-126228Budget
272051163.002024-06-116246Actual
345992555.062024-12-1262612Actual
20692851.132022-06-126218Actual
30663699.002024-09-116256Actual
341594906.002024-12-126267Actual
102902518.002023-02-106214Actual
179921515.002023-09-126266Actual
391421775.262025-04-1262112Actual
212323831.462023-12-136228Actual
19350719.922023-10-1262411Actual
58073200.002022-10-126214Budget
24443600.002022-07-136214Budget
33270823.112024-11-1162311Actual
392621829.362025-04-1262113Actual
191488345.182023-10-126218Actual
244481330.572024-03-1162611Actual
273543497.002024-06-116267Actual
109512000.002023-02-106267Budget
2556662.462024-04-1162212Actual
125353200.002023-04-126214Budget
30472800.002022-07-136217Budget
20437950.782023-11-1262611Actual
291573965.002024-08-116263Actual
102893200.002023-02-106214Budget
17491342.252023-08-1262612Actual
243071616.752024-03-1162111Actual
263485389.062024-05-116268Actual
92302764.002023-01-106264Actual
233051550.792024-02-1062111Actual
131492500.002023-04-126217Budget
73071378.002022-11-126236Actual
54313601.152022-09-126218Actual
20944541.002023-12-136226Actual
214651086.952023-12-1362611Actual
179102251.002023-09-126236Actual
189141786.002023-10-126236Actual
69882828.002022-11-126264Actual
27151507.002024-06-116226Actual
260761516.002024-05-116246Actual
392023278.482025-04-1262612Actual
1743569.912023-08-1262112Actual
35600336.942025-01-1062511Actual
5760550.002022-10-126273Budget
350213009.002025-01-106265Actual
84291500.002022-12-136236Budget
240964727.002024-03-116217Actual
5536950.002022-09-126268Budget
271241531.002024-06-116216Actual
175506479.002023-09-126213Actual
1943600.002022-05-126214Budget
22922346.002024-02-106226Actual
10241466.002023-02-106273Actual
317371468.002024-10-116236Actual
160224663.002023-07-136267Actual
24981600.002022-07-136264Budget
114662600.002023-03-126264Budget
286862541.232024-07-1262111Actual
4413950.002022-08-126268Budget
111391000.002023-02-106268Budget
285063743.002024-07-126267Actual
32901557.172022-07-136268Actual
122081100.002023-03-126228Budget
15396173.102023-06-1262112Actual
224091139.082024-01-1062411Actual
355191366.742025-01-1062211Actual
146272924.002023-06-126214Actual
28795334.812024-07-1262511Actual
137423048.002023-05-126265Actual
81902636.002022-12-136215Actual
8905750.002022-12-136268Budget
48222284.002022-09-126215Actual
299221199.722024-08-1162411Actual
13831668.002023-05-126226Actual
293702540.002024-08-116265Actual
310211645.472024-09-1162311Actual
115493000.002023-03-126215Budget
229503061.002024-02-106236Actual
30994651.842024-09-1162211Actual
106623037.002023-02-106236Actual
356911416.742025-01-1062112Actual
303421444.002024-09-116273Actual
7211368.002022-05-126266Actual
222672208.702024-01-106268Actual
326533845.002024-11-116264Actual
313173046.922024-09-1162613Actual
360785467.002025-02-106264Actual
3513583.002022-08-126273Actual
331233123.872024-11-116228Actual
284141943.002024-07-126266Actual
137094211.002023-05-126215Actual
18345999.712023-09-1262411Actual
310481614.622024-09-1162411Actual
127342100.002023-04-126265Budget
390232184.842025-04-1262411Actual
180514049.002023-09-126217Actual
10756582.002023-02-106256Actual
132062000.002023-04-126267Budget
225908025.002024-02-106213Actual
19872200.002022-06-126267Budget
31052200.002022-07-136267Budget
314681136.002024-10-116273Actual
307863398.002024-09-116267Actual

Generated 2025-06-12 01:06:19.982 UTC