[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-08-136256Actual
358101217.062025-01-1262113Actual
217343752.002024-01-126214Actual
201777810.322023-11-146218Actual
378451711.432025-03-1462311Actual
4413950.002022-08-146268Budget
219732806.002024-01-126236Actual
302505778.002024-09-136213Actual
385312493.002025-04-146216Actual
44951432.002022-09-146213Actual
14302961.422023-05-1462411Actual
69872300.002022-11-146264Budget
2396380.002022-07-156273Budget
258382986.002024-05-136264Actual
104823469.002023-02-126265Actual
13752184.002022-06-146264Actual
103452600.002023-02-126264Budget
369591624.092025-02-1262113Actual
78651782.002022-12-156213Actual
16459173.102023-07-1562612Actual
325332789.002024-11-136263Actual
122081100.002023-03-146228Budget
286862541.232024-07-1462111Actual
667750.002022-05-146256Budget
319114757.002024-10-136267Actual
46813561.002022-09-146214Actual
114073200.002023-03-146214Budget
253391199.722024-04-1362111Actual
23141100.002022-07-156263Budget
265511005.032024-05-1362611Actual
19468114.592023-10-1462112Actual
367231661.432025-02-1262411Actual
23927384.002024-03-136226Actual
257164439.002024-05-136263Actual
134938283.002023-05-146213Actual
218582209.002024-01-126265Actual
388216183.012025-04-146218Actual
384383578.002025-04-146215Actual
348956006.002025-01-126214Actual
207323986.002023-12-156214Actual
264921009.292024-05-1362411Actual
328062022.002024-11-136216Actual
353993154.172025-01-126228Actual
10242480.002023-02-126273Budget
28142176.002022-07-156236Actual
42271900.002022-08-146267Budget
6201400.002022-05-146246Budget
24971454.002022-07-156264Actual
11352002.002022-06-146213Actual
76772673.862022-11-146218Actual
175506479.002023-09-146213Actual
89881432.002023-01-126213Actual
231255056.002024-02-126267Actual
222363766.302024-01-126228Actual
98321900.002023-01-126267Budget
114662600.002023-03-146264Budget
9641650.002023-01-126256Budget
207041038.002023-12-156273Actual
1743569.912023-08-1462112Actual
258055456.002024-05-136214Actual
252793222.352024-04-136268Actual
246247952.002024-04-136213Actual
237143877.002024-03-136214Actual
310801747.602024-09-1362611Actual
274423432.962024-06-136228Actual
282762535.002024-07-146216Actual
43093119.322022-08-146218Actual
93132100.002023-01-126215Budget
101601145.002023-02-126263Actual
261949572.002024-05-136217Actual
60042828.002022-10-146265Actual
3514550.002022-08-146273Budget
41712100.002022-08-146217Budget
273543497.002024-06-136267Actual
212048836.092023-12-156218Actual
1790630.002022-06-146256Actual
252473319.322024-04-136228Actual
108121300.002023-02-126266Budget
271792726.002024-06-136236Actual
90431019.002023-01-126263Actual
16311285.872023-07-1562511Actual
303704394.002024-09-136214Actual
22327892.272024-01-1262111Actual
56191500.002022-10-146213Budget
1272380.002022-06-146273Budget
101042284.002023-02-126213Actual
18495384.812023-09-1462612Actual
10241466.002023-02-126273Actual
523780.002022-05-146226Actual
221483902.002024-01-126267Actual
11880650.002023-03-146256Budget
21556175.232023-12-1562612Actual
290071829.362024-07-1462113Actual
166382722.002023-08-146214Actual
298951551.852024-08-1362311Actual
194081248.652023-10-1462611Actual
165186958.002023-08-146213Actual
3888650.002022-08-146226Budget
280631168.002024-07-146273Actual
299221199.722024-08-1362411Actual
268544248.002024-06-136263Actual
19296163.532023-10-1462211Actual
249841488.002024-04-136236Actual
29868570.982024-08-1362211Actual
145331.002022-05-146273Actual
15427216.722023-06-1462612Actual
52932100.002022-09-146217Budget
33297784.822024-11-1362411Actual
111391000.002023-02-126268Budget
14591900.002022-06-146215Budget
319718249.722024-10-136218Actual
77251100.002022-11-146228Budget
146592462.002023-06-146264Actual
377305951.192025-03-146268Actual
166101615.002023-08-146273Actual
7400601.002022-11-146256Actual
4751040.002022-05-146216Actual
190553928.002023-10-146217Actual
169051328.002023-08-146246Actual
15171800.002022-06-146265Budget
320912682.722024-10-1362111Actual
24716816.002024-04-136273Actual
23131098.002022-07-156263Actual
383784278.002025-04-146264Actual
158731072.002023-07-156246Actual
162021535.892023-07-1562111Actual
58082937.002022-10-146214Actual
98331260.002023-01-126267Actual
325007657.002024-11-136213Actual
92302764.002023-01-126264Actual
148672806.002023-06-146236Actual
117862300.002023-03-146236Budget
30663699.002024-09-136256Actual
81912100.002022-12-156215Budget
377902215.692025-03-1462111Actual
122071969.302023-03-146228Actual
233871117.802024-02-1262411Actual
189141786.002023-10-146236Actual
185546872.002023-10-146213Actual
241888133.052024-03-136218Actual
35188720.002025-01-126256Actual
148121623.002023-06-146216Actual
72092190.002022-11-146216Actual
273215151.002024-06-136217Actual
287681139.082024-07-1462411Actual
60881375.002022-10-146216Actual
19302746.002022-06-146217Actual
2250069.912024-01-1262112Actual
59472200.002022-10-146215Budget
200844252.002023-11-146217Actual
58073200.002022-10-146214Budget
7782750.002022-11-146268Budget
349884772.002025-01-126215Actual
14449289.062023-05-1462612Actual
6231974.002022-10-146246Actual
157322257.002023-07-156265Actual
30462912.002022-07-156217Actual
20351617.792023-11-1462311Actual
370758255.002025-03-146213Actual
308742498.102024-09-136228Actual
20524110.342023-11-1462212Actual
371084938.002025-03-146263Actual
32351542.022022-07-156228Actual
9473840.552022-05-146218Actual
12487480.002023-04-146273Budget
20437950.782023-11-1462611Actual
342474531.472024-12-146228Actual
50611300.002022-09-146236Budget
17262627.372023-08-1462211Actual
7258750.002022-11-146226Budget
240964727.002024-03-136217Actual
387284115.002025-04-146217Actual
64172100.002022-10-146217Budget
176705340.002023-09-146214Actual
277942048.672024-06-1362612Actual
84761400.002022-12-156246Budget
93672200.002023-01-126265Budget
21181000.002022-06-146228Budget
127342100.002023-04-146265Budget
198871336.002023-11-146216Actual
41702406.002022-08-146217Actual
171743449.632023-08-146268Actual
22025668.002024-01-126256Actual
197024882.002023-11-146214Actual
189961252.002023-10-146266Actual
292774444.002024-08-136264Actual
365494093.582025-02-126228Actual
3342035.002022-05-146215Actual
344201744.412024-12-1462411Actual
161423943.582023-07-156268Actual
356911416.742025-01-1262112Actual
323232651.872024-10-1362612Actual
339301793.002024-12-146216Actual
117371126.002023-03-146226Actual
303421444.002024-09-136273Actual
315896499.002024-10-136215Actual
297482823.862024-08-136228Actual
314092255.002024-10-136263Actual
32200601.832024-10-1362511Actual
23414297.572024-02-1262511Actual
264651090.142024-05-1362311Actual
218264414.002024-01-126215Actual
220562273.002024-01-126266Actual
353717661.832025-01-126218Actual
168793309.002023-08-146236Actual
102893200.002023-02-126214Budget
142751211.422023-05-1462311Actual
224401246.532024-01-1262611Actual
21172051.122022-06-146228Actual
288872109.312024-07-1462112Actual
177023134.002023-09-146264Actual
56202310.002022-10-146213Actual
55371188.982022-09-146268Actual
62321000.002022-10-146246Budget
1647371.002022-06-146226Actual
281233262.002024-07-146264Actual
39831004.002022-08-146246Actual
163431246.532023-07-1562611Actual
88501542.022022-12-156228Actual
47401600.002022-09-146264Budget
48232200.002022-09-146215Budget
369862517.092025-02-1262213Actual
51546.002022-05-146213Actual
38401500.002022-08-146216Budget
334492924.222024-11-1362612Actual
64752940.002022-10-146267Actual
295111208.002024-08-136246Actual
106632300.002023-02-126236Budget
133952102.642023-04-146268Actual
33417328.422024-11-1362212Actual
352191588.002025-01-126266Actual
37167966.002025-03-146273Actual
20324356.082023-11-1462211Actual
69314276.002022-11-146214Actual
37899343.322025-03-1462511Actual
318797943.002024-10-136217Actual
356311247.592025-01-1262611Actual
27151507.002024-06-136226Actual
36750538.002025-02-1262511Actual
242473414.782024-03-136268Actual
6136673.002022-10-146226Actual
20692851.132022-06-146218Actual
330354970.002024-11-136267Actual
73541765.002022-11-146246Actual
8380750.002022-12-156226Budget
344792532.722024-12-1462611Actual
136153816.002023-05-146214Actual
310481614.622024-09-1362411Actual
79221120.002022-12-156263Actual
345671055.032024-12-1462212Actual
345392485.912024-12-1462112Actual
19862545.002022-06-146267Actual
367802326.332025-02-1262611Actual
35600336.942025-01-1262511Actual
227104946.002024-02-126214Actual
17462110.342023-08-1462212Actual
214651086.952023-12-1562611Actual
147522231.002023-06-146265Actual
246573350.002024-04-136263Actual
269131734.002024-06-136273Actual
5759646.002022-10-146273Actual
139421294.002023-05-146266Actual
360468340.002025-02-126214Actual
104832100.002023-02-126265Budget
18372275.232023-09-1462511Actual
83321530.002022-12-156216Actual
228354100.002024-02-126265Actual
6191168.002022-05-146246Actual
390232184.842025-04-1462411Actual
179361039.002023-09-146246Actual
264101543.342024-05-1362111Actual
26351800.002022-07-156265Budget
328611814.002024-11-136236Actual
112222200.002023-03-146213Budget
229503061.002024-02-126236Actual
281834109.002024-07-146215Actual
65572300.002022-10-146218Budget
13203600.002022-06-146214Budget
129611391.002023-04-146246Actual
99153601.152023-01-126218Actual
365219281.562025-02-126218Actual
114653534.002023-03-146264Actual
187994372.002023-10-146265Actual
316822798.002024-10-136216Actual
1933449.002022-05-146214Actual
372285097.002025-03-146264Actual
343931139.082024-12-1462311Actual
9694901.002023-01-126266Actual
209981798.002023-12-156246Actual
305561637.002024-09-136216Actual
16851797.002023-08-146226Actual
209171920.002023-12-156216Actual
153041097.592023-06-1462411Actual
59462380.002022-10-146215Actual
6883380.002022-11-146273Budget
7221400.002022-05-146266Budget
82482200.002022-12-156265Budget
337171673.002024-12-146273Actual
524480.002022-05-146226Budget
16230269.912023-07-1562211Actual
60871500.002022-10-146216Budget
285944125.402024-07-146228Actual
243071616.752024-03-1362111Actual
372886053.002025-03-146215Actual
267312934.642024-05-1362213Actual
61851300.002022-10-146236Budget
374881089.002025-03-146256Actual
5760550.002022-10-146273Budget
18886874.002023-10-146226Actual
191764908.752023-10-146228Actual
31709602.002024-10-136226Actual
34447543.322024-12-1462511Actual
335362713.582024-11-1362213Actual
112771242.002023-03-146263Actual
269418750.002024-06-136214Actual
15277582.682023-06-1462311Actual
291573965.002024-08-136263Actual
238402411.002024-03-136265Actual
17882662.002023-09-146226Actual
15250215.662023-06-1462211Actual
116892405.002023-03-146216Actual
24508235.872024-03-1362112Actual
3513583.002022-08-146273Actual
75951900.002022-11-146267Budget
26438499.702024-05-1362211Actual
27763253.962024-06-1362212Actual
230021287.002024-02-126256Actual
307535203.002024-09-136217Actual
340371070.002024-12-146256Actual
217662929.002024-01-126264Actual
94501900.002023-01-126216Budget
24565147.572024-03-1362612Actual
351362889.002025-01-126236Actual
147193224.002023-06-146215Actual
53481900.002022-09-146267Budget
27643640.132024-06-1362511Actual
175833644.002023-09-146263Actual
43102300.002022-08-146218Budget
112212651.002023-03-146213Actual
124051300.002023-04-146263Budget
278541657.422024-06-1362113Actual
161104323.892023-07-156228Actual
88491100.002022-12-156228Budget
1442073.102023-05-1462212Actual
7401650.002022-11-146256Budget
106623037.002023-02-126236Actual
355731473.132025-01-1262411Actual
18318729.502023-09-1462311Actual
80514449.002022-12-156214Actual
9961000.002022-05-146228Budget
364613718.002025-02-126267Actual
279713504.002024-07-146213Actual
292447493.002024-08-136214Actual
380503374.232025-03-1462612Actual
294851852.002024-08-136236Actual
226821369.002024-02-126273Actual
8003380.002022-12-156273Budget
43581100.002022-08-146228Budget
301341557.422024-08-1362113Actual
125353200.002023-04-146214Budget
223821269.932024-01-1262311Actual
165514638.002023-08-146263Actual
8379807.002022-12-156226Actual
120772000.002023-03-146267Budget
84291500.002022-12-156236Budget
306371065.002024-09-136246Actual
126773000.002023-04-146215Budget
274148651.242024-06-136218Actual
4031550.002022-08-146256Budget
32146911.412024-10-1362311Actual
352784078.002025-01-126217Actual
64162200.002022-10-146217Actual
132071685.002023-04-146267Actual
252194960.262024-04-136218Actual
355191366.742025-01-1262211Actual
33270823.112024-11-1362311Actual
225908025.002024-02-126213Actual
276751353.982024-06-1362611Actual
17431856.002022-06-146246Actual
362862397.002025-02-126236Actual
2909750.002022-07-156256Budget
69882828.002022-11-146264Actual
392893390.792025-04-1462213Actual
69323400.002022-11-146214Budget
212642208.702023-12-156268Actual
263174178.432024-05-136228Actual
21352952.902023-12-1562211Actual
84281654.002022-12-156236Actual
309661924.202024-09-1362111Actual
65584664.802022-10-146218Actual
160224663.002023-07-156267Actual
81072300.002022-12-156264Budget
12865850.002023-04-146226Budget
363122038.002025-02-126246Actual
18481400.002022-06-146266Budget
18646927.002023-10-146273Actual
151302629.922023-06-146228Actual
240372247.002024-03-136266Actual
25010804.002024-04-136246Actual
27562922.052024-06-1362211Actual
61841622.002022-10-146236Actual
36258498.002025-02-126226Actual
100201546.562023-01-126268Actual
666898.002022-05-146256Actual
99642185.972023-01-126228Actual
388492823.862025-04-146228Actual
357503816.792025-01-1262612Actual
358683046.922025-01-1262613Actual
10614975.002023-02-126226Actual
235947854.002024-03-136213Actual
290344471.512024-07-1462213Actual
104283000.002023-02-126215Budget
351621248.002025-01-126246Actual
11881492.002023-03-146256Actual
85781100.002022-12-156266Budget
87192038.002022-12-156267Actual
379302743.362025-03-1462611Actual
228032825.002024-02-126215Actual
2766480.002022-07-156226Budget
346592132.872024-12-1462113Actual
3432850.002022-08-146263Budget
392023278.482025-04-1462612Actual
202961700.792023-11-1462111Actual
2765546.002022-07-156226Actual
67461900.002022-11-146213Budget
16961217.002022-06-146236Actual
156393481.002023-07-156264Actual
28795334.812024-07-1462511Actual
236274970.002024-03-136263Actual
76782300.002022-11-146218Budget
350213009.002025-01-126265Actual
25448448.642024-04-1362511Actual
23535227.362024-02-1262612Actual
353113902.002025-01-126267Actual
336257880.002024-12-146213Actual
86612441.002022-12-156217Actual
337786230.002024-12-146264Actual
21751000.002022-06-146268Budget
238073114.002024-03-136215Actual
25036907.002024-04-136256Actual
19312800.002022-06-146217Budget
28621400.002022-07-156246Budget
132903669.332023-04-146218Actual
191488345.182023-10-146218Actual
75383420.002022-11-146217Actual
207652225.002023-12-156264Actual
141584310.252023-05-146268Actual
12488500.002023-04-146273Actual
25421665.672024-04-1362411Actual
145085515.002023-06-146213Actual
99162300.002023-01-126218Budget
35623200.002022-08-146214Budget
216473571.002024-01-126263Actual
26519164.592024-05-1362511Actual
278813825.882024-06-1362213Actual
39361009.002022-08-146236Actual
19914700.002023-11-146226Actual
322312419.952024-10-1362611Actual
31041979.002022-07-156267Actual
34311008.002022-08-146263Actual
338383241.002024-12-146215Actual
120192500.002023-03-146217Budget
370163643.432025-02-1262613Actual
259004140.002024-05-136215Actual
91733400.002023-01-126214Budget
116062100.002023-03-146265Budget
187663512.002023-10-146215Actual
171422369.312023-08-146228Actual
296602916.002024-08-136267Actual
230925743.002024-02-126217Actual
80523400.002022-12-156214Budget
222672208.702024-01-126268Actual
306941455.002024-09-136266Actual
139111082.002023-05-146256Actual
197945214.002023-11-146215Actual
348671009.002025-01-126273Actual
285063743.002024-07-146267Actual
359277880.002025-02-126213Actual
335662803.062024-11-1362613Actual
336583400.002024-12-146263Actual
97772800.002023-01-126217Budget
346861557.422024-12-1462213Actual
17316807.162023-08-1462411Actual
360181099.002025-02-126273Actual
136473661.002023-05-146264Actual
15161497.002022-06-146265Actual
21379815.672023-12-1562311Actual
389961283.762025-04-1462311Actual
317371468.002024-10-136236Actual
28383872.002024-07-146256Actual
125362928.002023-04-146214Actual
360785467.002025-02-126264Actual
178552296.002023-09-146216Actual
23360924.182024-02-1262311Actual
324412411.822024-10-1362613Actual
363691099.002025-02-126266Actual
110342400.002023-02-126218Budget
34366517.792024-12-1462211Actual
224091139.082024-01-1262411Actual
24362594.392024-03-1362311Actual

Generated 2025-06-13 17:34:15.775 UTC