[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002023-04-126215Actual
367802326.332025-02-1062611Actual
80523400.002022-12-136214Budget
16284679.502023-07-1362411Actual
35188720.002025-01-106256Actual
316822798.002024-10-116216Actual
92292300.002023-01-106264Budget
37571900.002022-08-126265Budget
390821766.752025-04-1262611Actual
35719903.972025-01-1062212Actual
257164439.002024-05-116263Actual
320314366.312024-10-116268Actual
21172051.122022-06-126228Actual
134938283.002023-05-126213Actual
249841488.002024-04-116236Actual
14449289.062023-05-1262612Actual
9482000.002022-05-126218Budget
302505778.002024-09-116213Actual
100201546.562023-01-106268Actual
285944125.402024-07-126228Actual
18318729.502023-09-1262311Actual
170214329.002023-08-126217Actual
286265007.242024-07-126268Actual
209171920.002023-12-136216Actual
256836185.002024-05-116213Actual
362312224.002025-02-106216Actual
365814820.872025-02-106268Actual
31873569.332022-07-136218Actual
24434268.002022-07-136214Actual
53491411.002022-09-126267Actual
157322257.002023-07-136265Actual
137094211.002023-05-126215Actual
81902636.002022-12-136215Actual
18966484.002023-10-126256Actual
108952690.002023-02-106217Actual
171144229.952023-08-126218Actual
8072800.002022-05-126217Budget
156062748.002023-07-136214Actual
312003398.692024-09-1162612Actual
24565147.572024-03-1162612Actual
260501793.002024-05-116236Actual
4413950.002022-08-126268Budget
391421775.262025-04-1262112Actual
343384034.882024-12-1262111Actual
38401500.002022-08-126216Budget
19914700.002023-11-126226Actual
93122240.002023-01-106215Actual
313766939.002024-10-116213Actual
228951770.002024-02-106216Actual
140366074.002023-05-126267Actual
24971454.002022-07-136264Actual
161423943.582023-07-136268Actual
7211368.002022-05-126266Actual
304964074.002024-09-116265Actual
147193224.002023-06-126215Actual
177023134.002023-09-126264Actual
33270823.112024-11-1162311Actual
138041959.002023-05-126216Actual
373214020.002025-03-126265Actual
8004324.002022-12-136273Actual
129621300.002023-04-126246Budget
142201039.082023-05-1262111Actual
108111262.002023-02-106266Actual
6883380.002022-11-126273Budget
292774444.002024-08-116264Actual
28142176.002022-07-136236Actual
325332789.002024-11-116263Actual
147522231.002023-06-126265Actual
49631572.002022-09-126216Actual
61800.002022-05-126213Budget
40871500.002022-08-126266Actual
81912100.002022-12-136215Budget
54322300.002022-09-126218Budget
274742123.852024-06-116268Actual
3902293.002022-05-126265Actual
372886053.002025-03-126215Actual
252194960.262024-04-116218Actual
370758255.002025-03-126213Actual
146272924.002023-06-126214Actual
175506479.002023-09-126213Actual
54801501.112022-09-126228Actual
73061500.002022-11-126236Budget
132071685.002023-04-126267Actual
7258750.002022-11-126226Budget
75383420.002022-11-126217Actual
301612543.402024-08-1162213Actual
185875367.002023-10-126263Actual
20524110.342023-11-1262212Actual
197342731.002023-11-126264Actual
282164213.002024-07-126265Actual
19312800.002022-06-126217Budget
9497709.002023-01-106226Actual
13008985.002023-04-126256Actual
151623905.702023-06-126268Actual
7221400.002022-05-126266Budget
7400601.002022-11-126256Actual
295111208.002024-08-116246Actual
53481900.002022-09-126267Budget
31041979.002022-07-136267Actual
104832100.002023-02-106265Budget
291246626.002024-08-116213Actual
290071829.362024-07-1262113Actual
21751000.002022-06-126268Budget
353717661.832025-01-106218Actual
330035841.002024-11-116217Actual
129141675.002023-04-126236Actual
30042426.302024-08-1162212Actual
331233123.872024-11-116228Actual
293373943.002024-08-116215Actual
240964727.002024-03-116217Actual
5154550.002022-09-126256Budget
188591078.002023-10-126216Actual
32119839.072024-10-1162211Actual
133941000.002023-04-126268Budget
58082937.002022-10-126214Actual
103452600.002023-02-106264Budget
14893788.002023-06-126246Actual
366962076.332025-02-1062311Actual
31168903.972024-09-1162212Actual
9044850.002023-01-106263Budget
274423432.962024-06-116228Actual
56191500.002022-10-126213Budget
116062100.002023-03-126265Budget
21556175.232023-12-1362612Actual
283312849.002024-07-126236Actual
133952102.642023-04-126268Actual
59462380.002022-10-126215Actual
233871117.802024-02-1062411Actual
145331.002022-05-126273Actual
20702000.002022-06-126218Budget
373811557.002025-03-126216Actual
363691099.002025-02-106266Actual
310211645.472024-09-1162311Actual
273543497.002024-06-116267Actual
287412134.842024-07-1262311Actual
3432850.002022-08-126263Budget
158731072.002023-07-136246Actual
11881492.002023-03-126256Actual
155781619.002023-07-136273Actual
185546872.002023-10-126213Actual
358683046.922025-01-1062613Actual
233051550.792024-02-1062111Actual
105651900.002023-02-106216Budget
309065561.792024-09-116268Actual
84281654.002022-12-136236Actual
319992913.262024-10-116228Actual
9498750.002023-01-106226Budget
2765546.002022-07-136226Actual
33417328.422024-11-1162212Actual
189961252.002023-10-126266Actual
106632300.002023-02-106236Budget
30994651.842024-09-1162211Actual
306941455.002024-09-116266Actual
231854819.352024-02-106218Actual
114084766.002023-03-126214Actual
104823469.002023-02-106265Actual
6191168.002022-05-126246Actual
154868747.002023-07-136213Actual
24443600.002022-07-136214Budget
27171736.002022-07-136216Actual
378721245.462025-03-1262411Actual
73071378.002022-11-126236Actual
367231661.432025-02-1062411Actual
340371070.002024-12-126256Actual
27562922.052024-06-1162211Actual
17491342.252023-08-1262612Actual
161104323.892023-07-136228Actual
48232200.002022-09-126215Budget
248692899.002024-04-116265Actual
62321000.002022-10-126246Budget
190553928.002023-10-126217Actual
289472435.912024-07-1262612Actual
369591624.092025-02-1062113Actual
247762757.002024-04-116264Actual
283571872.002024-07-126246Actual
9640382.002023-01-106256Actual
214061258.232023-12-1362411Actual
15277582.682023-06-1262311Actual
46813561.002022-09-126214Actual
198272342.002023-11-126265Actual
17234881.632023-08-1262111Actual
274148651.242024-06-116218Actual
15396173.102023-06-1262112Actual
332431441.212024-11-1162211Actual
379302743.362025-03-1262611Actual
223551018.862024-01-1062211Actual
105661924.002023-02-106216Actual
13831668.002023-05-126226Actual
309661924.202024-09-1162111Actual
29632040.002022-07-136266Actual
220562273.002024-01-106266Actual
39371300.002022-08-126236Budget
267624031.152024-05-1162613Actual
199421870.002023-11-126236Actual
294851852.002024-08-116236Actual
291573965.002024-08-116263Actual
107101074.002023-02-106246Actual
201777810.322023-11-126218Actual
103462081.002023-02-106264Actual
366691426.322025-02-1062211Actual
20378679.502023-11-1262411Actual
31882000.002022-07-136218Budget
75942611.002022-11-126267Actual
328062022.002024-11-116216Actual
10614975.002023-02-106226Actual
360468340.002025-02-106214Actual
524480.002022-05-126226Budget
5209819.002022-09-126266Actual
287681139.082024-07-1262411Actual
323831267.942024-10-1162113Actual
120181793.002023-03-126217Actual
344201744.412024-12-1262411Actual
18471335.002022-06-126266Actual
16961217.002022-06-126236Actual
16971700.002022-06-126236Budget
210521136.002023-12-136266Actual
224401246.532024-01-1062611Actual
253391199.722024-04-1162111Actual
14248303.962023-05-1262211Actual
158991577.002023-07-136256Actual
284141943.002024-07-126266Actual
217662929.002024-01-106264Actual
8003380.002022-12-136273Budget
31789967.002024-10-116256Actual
115493000.002023-03-126215Budget
148121623.002023-06-126216Actual
9126380.002023-01-106273Budget
237472225.002024-03-116264Actual
24981600.002022-07-136264Budget
21945640.002024-01-106226Actual
109512000.002023-02-106267Budget
10613850.002023-02-106226Budget
60042828.002022-10-126265Actual
25801472.002022-07-136215Actual
6663950.002022-10-126268Budget
302832403.002024-09-116263Actual
345392485.912024-12-1262112Actual
21525214.592023-12-1362112Actual
128181905.002023-04-126216Actual
190884663.002023-10-126267Actual
301341557.422024-08-1162113Actual
189141786.002023-10-126236Actual
64752940.002022-10-126267Actual
305561637.002024-09-116216Actual
107091300.002023-02-106246Budget
38391797.002022-08-126216Actual
73531400.002022-11-126246Budget
74561059.002022-11-126266Actual
101032200.002023-02-106213Budget
19377498.642023-10-1262511Actual
181723514.782023-09-126228Actual
333891005.032024-11-1162112Actual
280631168.002024-07-126273Actual
393202583.762025-04-1262613Actual
312871624.092024-09-1162213Actual
160224663.002023-07-136267Actual
25539214.592024-04-1162112Actual
387284115.002025-04-126217Actual
118331300.002023-03-126246Budget
348084559.002025-01-106263Actual
47401600.002022-09-126264Budget
88012300.002022-12-136218Budget
69882828.002022-11-126264Actual
206454462.002023-12-136263Actual
28151700.002022-07-136236Budget
43572546.582022-08-126228Actual
22531400.772024-01-1062612Actual
119351300.002023-03-126266Budget
192681257.172023-10-1262111Actual
314681136.002024-10-116273Actual
9641650.002023-01-106256Budget
17441400.002022-06-126246Budget
120192500.002023-03-126217Budget
7921850.002022-12-136263Budget
108942500.002023-02-106217Budget
8632200.002022-05-126267Budget
351621248.002025-01-106246Actual
275891917.822024-06-1162311Actual
26102746.002024-05-116256Actual
271792726.002024-06-116236Actual
23141100.002022-07-136263Budget
23131098.002022-07-136263Actual
27151507.002024-06-116226Actual
74551100.002022-11-126266Budget
102902518.002023-02-106214Actual
41702406.002022-08-126217Actual
18886874.002023-10-126226Actual
7782750.002022-11-126268Budget
5536950.002022-09-126268Budget
389413561.462025-04-1262111Actual
51081264.002022-09-126246Actual
247444146.002024-04-116214Actual
197024882.002023-11-126214Actual
18404996.522023-09-1262611Actual
30462912.002022-07-136217Actual
60871500.002022-10-126216Budget
8522650.002022-12-136256Budget
47391488.002022-09-126264Actual
34447543.322024-12-1262511Actual
82482200.002022-12-136265Budget
93672200.002023-01-106265Budget
376984892.082025-03-126228Actual
91733400.002023-01-106214Budget
385861831.002025-04-126236Actual
368401293.342025-02-1062112Actual
345671055.032024-12-1262212Actual
24362594.392024-03-1162311Actual
24716816.002024-04-116273Actual
122081100.002023-03-126228Budget
187994372.002023-10-126265Actual
145405507.002023-06-126263Actual
117873037.002023-03-126236Actual
37032200.002022-08-126215Budget
22581800.002022-07-136213Budget
282762535.002024-07-126216Actual
23505138.002024-02-1062112Actual
363122038.002025-02-106246Actual
95461607.002023-01-106236Actual
137423048.002023-05-126265Actual
288872109.312024-07-1262112Actual
218582209.002024-01-106265Actual
48801400.002022-09-126265Actual
359277880.002025-02-106213Actual
28714558.222024-07-1262211Actual
140036442.002023-05-126217Actual
6801850.002022-11-126263Budget
222086025.442024-01-106218Actual
207652225.002023-12-136264Actual
219181726.002024-01-106216Actual
52932100.002022-09-126217Budget
11901100.002022-06-126263Budget
23414297.572024-02-1062511Actual
6334950.002022-10-126266Budget
4031550.002022-08-126256Budget
3514550.002022-08-126273Budget
392023278.482025-04-1262612Actual
219991782.002024-01-106246Actual
21433208.212023-12-1362511Actual
18372275.232023-09-1262511Actual
334492924.222024-11-1162612Actual
234451508.232024-02-1062611Actual
151024704.202023-06-126218Actual
315896499.002024-10-116215Actual
384712761.002025-04-126265Actual
330354970.002024-11-116267Actual
355461566.752025-01-1062311Actual
19524280.552023-10-1262612Actual
2453562.462024-03-1162212Actual
276751353.982024-06-1162611Actual
11359480.002023-03-126273Budget
102893200.002023-02-106214Budget
20692851.132022-06-126218Actual
1442073.102023-05-1262212Actual
208254307.002023-12-136215Actual
237143877.002024-03-116214Actual
10757650.002023-02-106256Budget
178552296.002023-09-126216Actual
387612803.002025-04-126267Actual
310481614.622024-09-1162411Actual
94501900.002023-01-106216Budget
72571134.002022-11-126226Actual
72101900.002022-11-126216Budget
136473661.002023-05-126264Actual
31052200.002022-07-136267Budget
388216183.012025-04-126218Actual
84751404.002022-12-136246Actual
368993163.582025-02-1062612Actual
353113902.002025-01-106267Actual
157921639.002023-07-136216Actual
27643640.132024-06-1162511Actual
27763253.962024-06-1162212Actual
17316807.162023-08-1262411Actual
392893390.792025-04-1262213Actual
22922346.002024-02-106226Actual
290651490.752024-07-1262613Actual
354312775.382025-01-106268Actual
218264414.002024-01-106215Actual
21181000.002022-06-126228Budget
359594349.002025-02-106263Actual
4088950.002022-08-126266Budget
16230269.912023-07-1362211Actual
54791100.002022-09-126228Budget
243071616.752024-03-1162111Actual
13194444.002022-06-126214Actual
125353200.002023-04-126214Budget
69314276.002022-11-126214Actual
277352627.402024-06-1162112Actual
71262200.002022-11-126265Budget
196155021.002023-11-126263Actual
319114757.002024-10-116267Actual
167643939.002023-08-126265Actual
352784078.002025-01-106217Actual
345992555.062024-12-1262612Actual
288272184.842024-07-1262611Actual
378451711.432025-03-1262311Actual
319718249.722024-10-116218Actual
1647371.002022-06-126226Actual
8063337.002022-05-126217Actual
232133381.452024-02-106228Actual
306111322.002024-09-116236Actual
33741500.002022-08-126213Budget
22025668.002024-01-106256Actual
88501542.022022-12-136228Actual
230021287.002024-02-106256Actual
327465909.002024-11-116265Actual
61851300.002022-10-126236Budget
10756582.002023-02-106256Actual
295681777.002024-08-116266Actual
364613718.002025-02-106267Actual
14582595.002022-06-126215Actual
18464142.252023-09-1262112Actual
5759646.002022-10-126273Actual
269418750.002024-06-116214Actual
17882662.002023-09-126226Actual
265511005.032024-05-1162611Actual
66061528.382022-10-126228Actual
42262038.002022-08-126267Actual
124061768.002023-04-126263Actual
27231817.002024-06-116256Actual
355191366.742025-01-1062211Actual
235947854.002024-03-116213Actual
323232651.872024-10-1162612Actual
254791201.852024-04-1162611Actual
12865850.002023-04-126226Budget
79221120.002022-12-136263Actual
259951017.002024-05-116216Actual
139421294.002023-05-126266Actual
216155154.002024-01-106213Actual
272051163.002024-06-116246Actual
133371922.332023-04-126228Actual
15991198.002022-06-126216Actual
169621503.002023-08-126266Actual
25421665.672024-04-1162411Actual
112212651.002023-03-126213Actual
208573810.002023-12-136265Actual
114653534.002023-03-126264Actual
347755342.002025-01-106213Actual
348956006.002025-01-106214Actual
32911000.002022-07-136268Budget
112771242.002023-03-126263Actual
298402541.232024-08-1162111Actual
326533845.002024-11-116264Actual
20437950.782023-11-1262611Actual
3084610942.192024-09-116218Actual
38612932.002025-04-126246Actual
37899343.322025-03-1262511Actual
2501600.002022-05-126264Budget
89871900.002023-01-106213Budget
83311900.002022-12-136216Budget
36750538.002025-02-1062511Actual
376705767.862025-03-126218Actual
12488500.002023-04-126273Actual
6136673.002022-10-126226Actual
168242729.002023-08-126216Actual
346592132.872024-12-1262113Actual
340111352.002024-12-126246Actual
211114810.002023-12-136217Actual
179102251.002023-09-126236Actual
324412411.822024-10-1162613Actual
200844252.002023-11-126217Actual
361385963.002025-02-106215Actual
19302746.002022-06-126217Actual
1791750.002022-06-126256Budget
667750.002022-05-126256Budget
216473571.002024-01-106263Actual
130661300.002023-04-126266Budget
370163643.432025-02-1062613Actual
280044415.002024-07-126263Actual
242164742.082024-03-116228Actual
70701901.002022-11-126215Actual
251264948.002024-04-116217Actual
279713504.002024-07-126213Actual
195838927.002023-11-126213Actual
51546.002022-05-126213Actual
28383872.002024-07-126256Actual
18495384.812023-09-1262612Actual
25811900.002022-07-136215Budget
286862541.232024-07-1262111Actual
39841000.002022-08-126246Budget
39050383.742025-04-1262511Actual
177953479.002023-09-126265Actual
152221223.122023-06-1262111Actual
59472200.002022-10-126215Budget
1272380.002022-06-126273Budget
304035246.002024-09-116264Actual
43102300.002022-08-126218Budget
2766480.002022-07-136226Budget
267041188.992024-05-1162113Actual
209981798.002023-12-136246Actual
296277301.002024-08-116217Actual
82492195.002022-12-136265Actual
197945214.002023-11-126215Actual
101601145.002023-02-106263Actual
269131734.002024-06-116273Actual
37167966.002025-03-126273Actual
335091625.842024-11-1162113Actual
36201600.002022-08-126264Budget
125942600.002023-04-126264Budget
236274970.002024-03-116263Actual
88491100.002022-12-136228Budget

Generated 2025-06-11 10:26:03.429 UTC