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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002024-10-126246Actual
301913080.262024-08-1262613Actual
52932100.002022-09-136217Budget
21433208.212023-12-1462511Actual
114084766.002023-03-136214Actual
10511000.002022-05-136268Budget
275343109.332024-06-1262111Actual
69872300.002022-11-136264Budget
21751000.002022-06-136268Budget
171422369.312023-08-136228Actual
38018542.262025-03-1362212Actual
23927384.002024-03-126226Actual
14393196.512023-05-1362112Actual
22581800.002022-07-146213Budget
304035246.002024-09-126264Actual
12487480.002023-04-136273Budget
179361039.002023-09-136246Actual
28714558.222024-07-1362211Actual
384712761.002025-04-136265Actual
381373313.592025-03-1362213Actual
38638925.002025-04-136256Actual
36750538.002025-02-1162511Actual
273543497.002024-06-126267Actual
3911800.002022-05-136265Budget
207323986.002023-12-146214Actual
334492924.222024-11-1262612Actual
116901900.002023-03-136216Budget
25394776.312024-04-1262311Actual
139111082.002023-05-136256Actual
272621845.002024-06-126266Actual
32200601.832024-10-1262511Actual
315293208.002024-10-126264Actual
269418750.002024-06-126214Actual
128181905.002023-04-136216Actual
44951432.002022-09-136213Actual
27643640.132024-06-1262511Actual
64741900.002022-10-136267Budget
270334424.002024-06-126215Actual
201172827.002023-11-136267Actual
141584310.252023-05-136268Actual
122081100.002023-03-136228Budget
18481400.002022-06-136266Budget
348956006.002025-01-116214Actual
30472800.002022-07-146217Budget
316822798.002024-10-126216Actual
379302743.362025-03-1362611Actual
139421294.002023-05-136266Actual
274423432.962024-06-126228Actual
264101543.342024-05-1262111Actual
41702406.002022-08-136217Actual
280044415.002024-07-136263Actual
17343159.272023-08-1362511Actual
249841488.002024-04-126236Actual
14591900.002022-06-136215Budget
19296163.532023-10-1362211Actual
35188720.002025-01-116256Actual
18495384.812023-09-1362612Actual
133371922.332023-04-136228Actual
287412134.842024-07-1362311Actual
192082417.792023-10-136268Actual
43093119.322022-08-136218Actual
365494093.582025-02-116228Actual
364287293.002025-02-116217Actual
159893939.002023-07-146217Actual
116892405.002023-03-136216Actual
84751404.002022-12-146246Actual
138591546.002023-05-136236Actual
175506479.002023-09-136213Actual
29641400.002022-07-146266Budget
312003398.692024-09-1262612Actual
342783214.782024-12-136268Actual
223551018.862024-01-1162211Actual
358101217.062025-01-1162113Actual
93122240.002023-01-116215Actual
195838927.002023-11-136213Actual
21181000.002022-06-136228Budget
49631572.002022-09-136216Actual
349285252.002025-01-116264Actual
237143877.002024-03-126214Actual
17316807.162023-08-1362411Actual
84761400.002022-12-146246Budget
14333692.262023-05-1362611Actual
108952690.002023-02-116217Actual
330354970.002024-11-126267Actual
32146911.412024-10-1262311Actual
208254307.002023-12-146215Actual
282164213.002024-07-136265Actual
375784531.002025-03-136217Actual
75392800.002022-11-136217Budget
212048836.092023-12-146218Actual
37022520.002022-08-136215Actual
8063337.002022-05-136217Actual
156993914.002023-07-146215Actual
295681777.002024-08-126266Actual
20944541.002023-12-146226Actual
58082937.002022-10-136214Actual
11352002.002022-06-136213Actual
10614975.002023-02-116226Actual
10757650.002023-02-116256Budget
101042284.002023-02-116213Actual
370758255.002025-03-136213Actual
95941400.002023-01-116246Budget
54313601.152022-09-136218Actual
179921515.002023-09-136266Actual
8072800.002022-05-136217Budget
9640382.002023-01-116256Actual
345671055.032024-12-1362212Actual
320912682.722024-10-1262111Actual
16851797.002023-08-136226Actual
6135650.002022-10-136226Budget
290344471.512024-07-1362213Actual
97772800.002023-01-116217Budget
6333741.002022-10-136266Actual
36258498.002025-02-116226Actual
384383578.002025-04-136215Actual
286862541.232024-07-1362111Actual
165514638.002023-08-136263Actual
155781619.002023-07-146273Actual
219732806.002024-01-116236Actual
7400601.002022-11-136256Actual
6201400.002022-05-136246Budget
159301261.002023-07-146266Actual
10501201.102022-05-136268Actual
344201744.412024-12-1362411Actual
117862300.002023-03-136236Budget
25421665.672024-04-1262411Actual
91742156.002023-01-116214Actual
170214329.002023-08-136217Actual
51081264.002022-09-136246Actual
276161939.092024-06-1262411Actual
60042828.002022-10-136265Actual
8004324.002022-12-146273Actual
107091300.002023-02-116246Budget
362312224.002025-02-116216Actual
228032825.002024-02-116215Actual
28795334.812024-07-1362511Actual
17289999.712023-08-1362311Actual
149191404.002023-06-136256Actual
342474531.472024-12-136228Actual
88012300.002022-12-146218Budget
8380750.002022-12-146226Budget
252194960.262024-04-126218Actual
13009650.002023-04-136256Budget
100201546.562023-01-116268Actual
125353200.002023-04-136214Budget
274148651.242024-06-126218Actual
248692899.002024-04-126265Actual
17491342.252023-08-1362612Actual
145405507.002023-06-136263Actual
330957289.102024-11-126218Actual
2766480.002022-07-146226Budget
299221199.722024-08-1262411Actual
22976820.002024-02-116246Actual
297208033.052024-08-126218Actual
392621829.362025-04-1362113Actual
5759646.002022-10-136273Actual
122641000.002023-03-136268Budget
291246626.002024-08-126213Actual
110342400.002023-02-116218Budget
236861038.002024-03-126273Actual
19994793.002023-11-136256Actual
59472200.002022-10-136215Budget
67461900.002022-11-136213Budget
76772673.862022-11-136218Actual
3084610942.192024-09-126218Actual
6278574.002022-10-136256Actual
342194276.922024-12-136218Actual
60871500.002022-10-136216Budget
19468114.592023-10-1362112Actual
298951551.852024-08-1262311Actual
58631629.002022-10-136264Actual
177023134.002023-09-136264Actual
316224595.002024-10-126265Actual
89881432.002023-01-116213Actual
23333707.162024-02-1162211Actual
116062100.002023-03-136265Budget
336583400.002024-12-136263Actual
107101074.002023-02-116246Actual
176705340.002023-09-136214Actual
34366517.792024-12-1362211Actual
324412411.822024-10-1262613Actual
259951017.002024-05-126216Actual
9126380.002023-01-116273Budget
26438499.702024-05-1262211Actual
238073114.002024-03-126215Actual
94492169.002023-01-116216Actual
198272342.002023-11-136265Actual
37032200.002022-08-136215Budget
264921009.292024-05-1262411Actual
49641500.002022-09-136216Budget
30462912.002022-07-146217Actual
85771621.002022-12-146266Actual
2491562.002022-05-136264Actual
73531400.002022-11-136246Budget
5155832.002022-09-136256Actual
19862545.002022-06-136267Actual
71262200.002022-11-136265Budget
227104946.002024-02-116214Actual
15277582.682023-06-1362311Actual
276751353.982024-06-1262611Actual
39361009.002022-08-136236Actual
47391488.002022-09-136264Actual
152221223.122023-06-1362111Actual
79221120.002022-12-146263Actual
125933141.002023-04-136264Actual
16230269.912023-07-1462211Actual
290651490.752024-07-1362613Actual
64162200.002022-10-136217Actual
42271900.002022-08-136267Budget
50601516.002022-09-136236Actual
31709602.002024-10-126226Actual
212323831.462023-12-146228Actual
374362937.002025-03-136236Actual
35623200.002022-08-136214Budget
14302961.422023-05-1362411Actual
4634550.002022-09-136273Budget
16311285.872023-07-1462511Actual
4633691.002022-09-136273Actual
364613718.002025-02-116267Actual
301341557.422024-08-1262113Actual
231854819.352024-02-116218Actual
322312419.952024-10-1262611Actual
39841000.002022-08-136246Budget
127351823.002023-04-136265Actual
381102213.572025-03-1362113Actual
20405588.002023-11-1362511Actual
326205111.002024-11-126214Actual
331233123.872024-11-126228Actual
134938283.002023-05-136213Actual
301612543.402024-08-1262213Actual
132892400.002023-04-136218Budget
196155021.002023-11-136263Actual
382253543.002025-04-136213Actual
125942600.002023-04-136264Budget
8632200.002022-05-136267Budget
108121300.002023-02-116266Budget
272051163.002024-06-126246Actual
108111262.002023-02-116266Actual
34447543.322024-12-1362511Actual
70712100.002022-11-136215Budget
314967246.002024-10-126214Actual
110811100.002023-02-116228Budget
28621400.002022-07-146246Budget
24508235.872024-03-1262112Actual
322911180.572024-10-1262112Actual
21352952.902023-12-1462211Actual
5722042.002022-05-136236Actual
4552850.002022-09-136263Budget
6191168.002022-05-136246Actual
133952102.642023-04-136268Actual
2556662.462024-04-1262212Actual
199421870.002023-11-136236Actual
168793309.002023-08-136236Actual
315896499.002024-10-126215Actual
126762650.002023-04-136215Actual
9125371.002023-01-116273Actual
295111208.002024-08-126246Actual
166101615.002023-08-136273Actual
335362713.582024-11-1262213Actual
151623905.702023-06-136268Actual
3351900.002022-05-136215Budget
26519164.592024-05-1262511Actual
16430139.062023-07-1462212Actual
9497709.002023-01-116226Actual
29632040.002022-07-146266Actual
119351300.002023-03-136266Budget
92302764.002023-01-116264Actual
157921639.002023-07-146216Actual
290071829.362024-07-1362113Actual
158731072.002023-07-146246Actual
114073200.002023-03-136214Budget
345392485.912024-12-1362112Actual
95471500.002023-01-116236Budget
5209819.002022-09-136266Actual
114653534.002023-03-136264Actual
279123815.362024-06-1262613Actual
69882828.002022-11-136264Actual
19495109.272023-10-1362212Actual
166382722.002023-08-136214Actual
1791750.002022-06-136256Budget
283571872.002024-07-136246Actual
393202583.762025-04-1362613Actual
84281654.002022-12-146236Actual
6884360.002022-11-136273Actual
189961252.002023-10-136266Actual
34311008.002022-08-136263Actual
278541657.422024-06-1262113Actual
226821369.002024-02-116273Actual
2396380.002022-07-146273Budget
21379815.672023-12-1462311Actual
186743043.002023-10-136214Actual
365814820.872025-02-116268Actual
98331260.002023-01-116267Actual
151302629.922023-06-136228Actual
192681257.172023-10-1362111Actual
291573965.002024-08-126263Actual
18372275.232023-09-1362511Actual
76782300.002022-11-136218Budget
261331403.002024-05-126266Actual
15336941.202023-06-1362611Actual
5011650.002022-09-136226Budget
300141863.562024-08-1262112Actual
341594906.002024-12-136267Actual
146592462.002023-06-136264Actual
270642546.002024-06-126265Actual
388216183.012025-04-136218Actual
389961283.762025-04-1362311Actual
156062748.002023-07-146214Actual
226233994.002024-02-116263Actual
60051900.002022-10-136265Budget
325007657.002024-11-126213Actual
240372247.002024-03-126266Actual
8003380.002022-12-146273Budget
55371188.982022-09-136268Actual
330035841.002024-11-126217Actual
207652225.002023-12-146264Actual
112781300.002023-03-136263Budget
38612932.002025-04-136246Actual
386691947.002025-04-136266Actual
178552296.002023-09-136216Actual
11901100.002022-06-136263Budget
223821269.932024-01-1162311Actual
389413561.462025-04-1362111Actual
161423943.582023-07-146268Actual
524480.002022-05-136226Budget
258055456.002024-05-126214Actual
111381431.412023-02-116268Actual
130661300.002023-04-136266Budget
176421027.002023-09-136273Actual
621100.002022-05-136263Budget
21945640.002024-01-116226Actual
240071017.002024-03-126256Actual
73071378.002022-11-136236Actual
387612803.002025-04-136267Actual
86602800.002022-12-146217Budget
26102746.002024-05-126256Actual
376103058.002025-03-136267Actual
142201039.082023-05-1362111Actual
20437950.782023-11-1362611Actual
340371070.002024-12-136256Actual
230331510.002024-02-116266Actual
351362889.002025-01-116236Actual
75383420.002022-11-136217Actual
5760550.002022-10-136273Budget
320314366.312024-10-126268Actual
18471335.002022-06-136266Actual
13194444.002022-06-136214Actual
115493000.002023-03-136215Budget
378721245.462025-03-1362411Actual
277352627.402024-06-1262112Actual
18404996.522023-09-1362611Actual
61979.002022-05-136263Actual
26351800.002022-07-146265Budget
23505138.002024-02-1162112Actual
167314328.002023-08-136215Actual
310481614.622024-09-1262411Actual
319992913.262024-10-126228Actual
59462380.002022-10-136215Actual
111391000.002023-02-116268Budget
304964074.002024-09-126265Actual
281834109.002024-07-136215Actual
21556175.232023-12-1462612Actual
101601145.002023-02-116263Actual
352191588.002025-01-116266Actual
239551404.002024-03-126236Actual
350811264.002025-01-116216Actual
5536950.002022-09-136268Budget
181723514.782023-09-136228Actual
81072300.002022-12-146264Budget
269131734.002024-06-126273Actual
241888133.052024-03-126218Actual
273215151.002024-06-126217Actual
280915838.002024-07-136214Actual
281233262.002024-07-136264Actual
296277301.002024-08-126217Actual
77261484.442022-11-136228Actual
6231974.002022-10-136246Actual
11361800.002022-06-136213Budget
268544248.002024-06-126263Actual
36868461.412025-02-1162212Actual
38401500.002022-08-136216Budget
16931979.002023-08-136256Actual
133381100.002023-04-136228Budget
228951770.002024-02-116216Actual
2453562.462024-03-1262212Actual
229503061.002024-02-116236Actual
356911416.742025-01-1162112Actual
32901557.172022-07-146268Actual
268213894.002024-06-126213Actual
61841622.002022-10-136236Actual
129611391.002023-04-136246Actual
306371065.002024-09-126246Actual
366691426.322025-02-1162211Actual
160827605.772023-07-146218Actual
250671876.002024-04-126266Actual
181444434.502023-09-136218Actual
271241531.002024-06-126216Actual
374621014.002025-03-136246Actual
311401753.982024-09-1262112Actual
2395535.002022-07-146273Actual
48801400.002022-09-136265Actual
21525214.592023-12-1462112Actual
132903669.332023-04-136218Actual
207041038.002023-12-146273Actual
133941000.002023-04-136268Budget
267312934.642024-05-1262213Actual
98321900.002023-01-116267Budget
37167966.002025-03-136273Actual
319718249.722024-10-126218Actual
13752184.002022-06-136264Actual
15819303.002023-07-146226Actual
32833690.002024-11-126226Actual
242164742.082024-03-126228Actual
4031550.002022-08-136256Budget
189401419.002023-10-136246Actual
87192038.002022-12-146267Actual
9641650.002023-01-116256Budget
347755342.002025-01-116213Actual
12866657.002023-04-136226Actual
48811900.002022-09-136265Budget
5731700.002022-05-136236Budget
31873569.332022-07-146218Actual
1648480.002022-06-136226Budget
371084938.002025-03-136263Actual
44121485.962022-08-136268Actual
24389807.162024-03-1262411Actual
381662459.192025-03-1362613Actual
22922346.002024-02-116226Actual
9951249.592022-05-136228Actual
369862517.092025-02-1162213Actual
367802326.332025-02-1162611Actual
283312849.002024-07-136236Actual
131483624.002023-04-136217Actual
78651782.002022-12-146213Actual
96931100.002023-01-116266Budget
277942048.672024-06-1262612Actual
19968965.002023-11-136246Actual
168242729.002023-08-136216Actual
28142176.002022-07-146236Actual
7258750.002022-11-136226Budget
64752940.002022-10-136267Actual
210521136.002023-12-146266Actual
267624031.152024-05-1262613Actual
82492195.002022-12-146265Actual
354912714.642025-01-1162111Actual
14893788.002023-06-136246Actual
372285097.002025-03-136264Actual
73061500.002022-11-136236Budget
110821631.412023-02-116228Actual
385312493.002025-04-136216Actual
238402411.002024-03-126265Actual
2501600.002022-05-136264Budget
253391199.722024-04-1262111Actual
14839938.002023-06-136226Actual
122071969.302023-03-136228Actual
10613850.002023-02-116226Budget
246573350.002024-04-126263Actual
13203600.002022-06-136214Budget
32351542.022022-07-146228Actual
7782750.002022-11-136268Budget
2765546.002022-07-146226Actual
132062000.002023-04-136267Budget
217662929.002024-01-116264Actual
38558785.002025-04-136226Actual
11880650.002023-03-136256Budget
365219281.562025-02-116218Actual
91733400.002023-01-116214Budget
81902636.002022-12-146215Actual
146380.002022-05-136273Budget
28915351.832024-07-1362212Actual
65572300.002022-10-136218Budget
6663950.002022-10-136268Budget
209981798.002023-12-146246Actual
338383241.002024-12-136215Actual
243071616.752024-03-1262111Actual
114662600.002023-03-136264Budget
22025668.002024-01-116256Actual
282762535.002024-07-136216Actual
383784278.002025-04-136264Actual
332154151.902024-11-1262111Actual
182033905.702023-09-136268Actual
216473571.002024-01-116263Actual
8622307.002022-05-136267Actual
32913925.002024-11-126256Actual
20692851.132022-06-136218Actual
25811900.002022-07-146215Budget
171144229.952023-08-136218Actual
5210950.002022-09-136266Budget
260761516.002024-05-126246Actual
26022546.002024-05-126226Actual
360468340.002025-02-116214Actual
93132100.002023-01-116215Budget
667750.002022-05-136256Budget
339301793.002024-12-136216Actual
124061768.002023-04-136263Actual
109512000.002023-02-116267Budget
12865850.002023-04-136226Budget
29868570.982024-08-1262211Actual
293373943.002024-08-126215Actual
222086025.442024-01-116218Actual

Generated 2025-06-12 04:07:25.877 UTC