[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37561900.002022-08-166265Actual
20351617.792023-11-1662311Actual
76782300.002022-11-166218Budget
21352952.902023-12-1762211Actual
94492169.002023-01-146216Actual
378451711.432025-03-1662311Actual
241283280.002024-03-156267Actual
171743449.632023-08-166268Actual
374621014.002025-03-166246Actual
3902293.002022-05-166265Actual
213241009.292023-12-1762111Actual
27562922.052024-06-1562211Actual
161423943.582023-07-176268Actual
366413313.592025-02-1462111Actual
17343159.272023-08-1662511Actual
389413561.462025-04-1662111Actual
14449289.062023-05-1662612Actual
192082417.792023-10-166268Actual
44951432.002022-09-166213Actual
28714558.222024-07-1662211Actual
361385963.002025-02-146215Actual
69323400.002022-11-166214Budget
61800.002022-05-166213Budget
132903669.332023-04-166218Actual
33270823.112024-11-1562311Actual
132892400.002023-04-166218Budget
17462110.342023-08-1662212Actual
25394776.312024-04-1562311Actual
6279550.002022-10-166256Budget
14582595.002022-06-166215Actual
2766480.002022-07-176226Budget
86602800.002022-12-176217Budget
17491342.252023-08-1662612Actual
116071699.002023-03-166265Actual
26612245.442024-05-1562112Actual
102893200.002023-02-146214Budget
64172100.002022-10-166217Budget
167314328.002023-08-166215Actual
348956006.002025-01-146214Actual
50601516.002022-09-166236Actual
64752940.002022-10-166267Actual
252473319.322024-04-156228Actual
109503296.002023-02-146267Actual
38612932.002025-04-166246Actual
98321900.002023-01-146267Budget
133952102.642023-04-166268Actual
14599758.002023-06-166273Actual
322312419.952024-10-1562611Actual
231854819.352024-02-146218Actual
366691426.322025-02-1462211Actual
329441571.002024-11-156266Actual
2250069.912024-01-1462112Actual
273543497.002024-06-156267Actual
125933141.002023-04-166264Actual
25367282.682024-04-1562211Actual
25596241.192024-04-1562612Actual
281834109.002024-07-166215Actual
14893788.002023-06-166246Actual
211114810.002023-12-176217Actual
146272924.002023-06-166214Actual
268544248.002024-06-156263Actual
189141786.002023-10-166236Actual
314681136.002024-10-156273Actual
276751353.982024-06-1562611Actual
348671009.002025-01-146273Actual
6663950.002022-10-166268Budget
355191366.742025-01-1462211Actual
319114757.002024-10-156267Actual
5012567.002022-09-166226Actual
15396173.102023-06-1662112Actual
130651314.002023-04-166266Actual
132071685.002023-04-166267Actual
306371065.002024-09-156246Actual
293373943.002024-08-156215Actual
94501900.002023-01-146216Budget
104293776.002023-02-146215Actual
282762535.002024-07-166216Actual
97763424.002023-01-146217Actual
91733400.002023-01-146214Budget
89871900.002023-01-146213Budget
353113902.002025-01-146267Actual
30583501.002024-09-156226Actual
8003380.002022-12-176273Budget
32200601.832024-10-1562511Actual
177953479.002023-09-166265Actual
222086025.442024-01-146218Actual
75383420.002022-11-166217Actual
210521136.002023-12-176266Actual
38638925.002025-04-166256Actual
101032200.002023-02-146213Budget
96931100.002023-01-146266Budget
251594550.002024-04-156267Actual
6802784.002022-11-166263Actual
1272380.002022-06-166273Budget
1943600.002022-05-166214Budget
8632200.002022-05-166267Budget
25421665.672024-04-1562411Actual
264651090.142024-05-1562311Actual
149191404.002023-06-166256Actual
124061768.002023-04-166263Actual
21525214.592023-12-1762112Actual
13203600.002022-06-166214Budget
230021287.002024-02-146256Actual
35108776.002025-01-146226Actual
16971700.002022-06-166236Budget
19914700.002023-11-166226Actual
145085515.002023-06-166213Actual
26519164.592024-05-1562511Actual
272051163.002024-06-156246Actual
242164742.082024-03-156228Actual
140036442.002023-05-166217Actual
173751248.652023-08-1662611Actual
284141943.002024-07-166266Actual
343384034.882024-12-1662111Actual
368993163.582025-02-1462612Actual
287681139.082024-07-1662411Actual
332154151.902024-11-1562111Actual
91742156.002023-01-146214Actual
26102746.002024-05-156256Actual
367231661.432025-02-1462411Actual
7221400.002022-05-166266Budget
110811100.002023-02-146228Budget
4634550.002022-09-166273Budget
382253543.002025-04-166213Actual
10241466.002023-02-146273Actual
309661924.202024-09-1562111Actual
377902215.692025-03-1662111Actual
181723514.782023-09-166228Actual
237143877.002024-03-156214Actual
88491100.002022-12-176228Budget
35600336.942025-01-1462511Actual
138591546.002023-05-166236Actual
389691291.212025-04-1662211Actual
298402541.232024-08-1562111Actual
24565147.572024-03-1562612Actual
84751404.002022-12-176246Actual
92292300.002023-01-146264Budget
1648480.002022-06-166226Budget
38558785.002025-04-166226Actual
14248303.962023-05-1662211Actual
9473840.552022-05-166218Actual
175506479.002023-09-166213Actual
375191803.002025-03-166266Actual
28151700.002022-07-176236Budget
129621300.002023-04-166246Budget
105651900.002023-02-146216Budget
1933449.002022-05-166214Actual
133381100.002023-04-166228Budget
269131734.002024-06-156273Actual
278813825.882024-06-1562213Actual
111391000.002023-02-146268Budget
335091625.842024-11-1562113Actual
168242729.002023-08-166216Actual
110335252.692023-02-146218Actual
285944125.402024-07-166228Actual
316822798.002024-10-156216Actual
123472648.002023-04-166213Actual
59472200.002022-10-166215Budget
302505778.002024-09-156213Actual
4633691.002022-09-166273Actual
382584372.002025-04-166263Actual
235947854.002024-03-156213Actual
82492195.002022-12-176265Actual
39170803.972025-04-1662212Actual
107091300.002023-02-146246Budget
30472800.002022-07-176217Budget
366962076.332025-02-1462311Actual
39831004.002022-08-166246Actual
66622073.852022-10-166268Actual
311401753.982024-09-1562112Actual
383784278.002025-04-166264Actual
39361009.002022-08-166236Actual
99162300.002023-01-146218Budget
359277880.002025-02-146213Actual
10501201.102022-05-166268Actual
106632300.002023-02-146236Budget
11891504.002022-06-166263Actual
371084938.002025-03-166263Actual
18481400.002022-06-166266Budget
177622638.002023-09-166215Actual
358101217.062025-01-1462113Actual
339851483.002024-12-166236Actual
270334424.002024-06-156215Actual
12866657.002023-04-166226Actual
5677823.002022-10-166263Actual
38018542.262025-03-1662212Actual
12865850.002023-04-166226Budget
100201546.562023-01-146268Actual
384712761.002025-04-166265Actual
260761516.002024-05-156246Actual
101591300.002023-02-146263Budget
370163643.432025-02-1462613Actual
70712100.002022-11-166215Budget
313766939.002024-10-156213Actual
2491562.002022-05-166264Actual
363691099.002025-02-146266Actual
21945640.002024-01-146226Actual
5011650.002022-09-166226Budget
188591078.002023-10-166216Actual
122651854.152023-03-166268Actual
73071378.002022-11-166236Actual
154868747.002023-07-176213Actual
115482828.002023-03-166215Actual
248692899.002024-04-156265Actual
1791750.002022-06-166256Budget
391421775.262025-04-1662112Actual
6201400.002022-05-166246Budget
22572178.002022-07-176213Actual
354312775.382025-01-146268Actual
3342035.002022-05-166215Actual
284736675.002024-07-166217Actual
51081264.002022-09-166246Actual
17262627.372023-08-1662211Actual
106623037.002023-02-146236Actual
368401293.342025-02-1462112Actual
352784078.002025-01-146217Actual
261331403.002024-05-156266Actual
342194276.922024-12-166218Actual
352191588.002025-01-146266Actual
4552850.002022-09-166263Budget
24389807.162024-03-1562411Actual
340671235.002024-12-166266Actual
374362937.002025-03-166236Actual
27181200.002022-07-176216Budget
31041979.002022-07-176267Actual
293702540.002024-08-156265Actual
356911416.742025-01-1462112Actual
133371922.332023-04-166228Actual
10613850.002023-02-146226Budget
38317644.002025-04-166273Actual
330035841.002024-11-156217Actual
18646927.002023-10-166273Actual
28795334.812024-07-1662511Actual
14393196.512023-05-1662112Actual
15250215.662023-06-1662211Actual
290344471.512024-07-1662213Actual
34447543.322024-12-1662511Actual
361713056.002025-02-146265Actual
165514638.002023-08-166263Actual
179921515.002023-09-166266Actual
178552296.002023-09-166216Actual
206127620.002023-12-176213Actual
28303546.002024-07-166226Actual
360785467.002025-02-146264Actual
314967246.002024-10-156214Actual
223821269.932024-01-1462311Actual
330354970.002024-11-156267Actual
297208033.052024-08-156218Actual
69314276.002022-11-166214Actual
192681257.172023-10-1662111Actual
301913080.262024-08-1562613Actual
228032825.002024-02-146215Actual
4030510.002022-08-166256Actual
151623905.702023-06-166268Actual
7401650.002022-11-166256Budget
246247952.002024-04-156213Actual
283312849.002024-07-166236Actual
358373180.262025-01-1462213Actual
21433208.212023-12-1762511Actual
328871603.002024-11-156246Actual
345392485.912024-12-1662112Actual
17431856.002022-06-166246Actual
38391797.002022-08-166216Actual
19524280.552023-10-1662612Actual
54791100.002022-09-166228Budget
198871336.002023-11-166216Actual
256836185.002024-05-156213Actual
386691947.002025-04-166266Actual
336583400.002024-12-166263Actual
239002721.002024-03-156216Actual
240964727.002024-03-156217Actual
381662459.192025-03-1662613Actual
4551781.002022-09-166263Actual
291246626.002024-08-156213Actual
190553928.002023-10-166217Actual
285063743.002024-07-166267Actual
58082937.002022-10-166214Actual
25036907.002024-04-156256Actual
90431019.002023-01-146263Actual
161104323.892023-07-176228Actual
1271320.002022-06-166273Actual
71262200.002022-11-166265Budget
667750.002022-05-166256Budget
35188720.002025-01-146256Actual
122641000.002023-03-166268Budget
286265007.242024-07-166268Actual
33741500.002022-08-166213Budget
108121300.002023-02-146266Budget
226233994.002024-02-146263Actual
267041188.992024-05-1562113Actual
24981600.002022-07-176264Budget
25801472.002022-07-176215Actual
64162200.002022-10-166217Actual
171144229.952023-08-166218Actual
351362889.002025-01-146236Actual
11738850.002023-03-166226Budget
217343752.002024-01-146214Actual
379901591.212025-03-1662112Actual
60871500.002022-10-166216Budget
232454560.262024-02-146268Actual
369862517.092025-02-1462213Actual
384383578.002025-04-166215Actual
218582209.002024-01-146265Actual
142751211.422023-05-1662311Actual
29632040.002022-07-176266Actual
304035246.002024-09-156264Actual
221154535.002024-01-146217Actual
156993914.002023-07-176215Actual
296602916.002024-08-156267Actual
312003398.692024-09-1562612Actual
117873037.002023-03-166236Actual
198272342.002023-11-166265Actual
93661920.002023-01-146265Actual
102902518.002023-02-146214Actual
23333707.162024-02-1462211Actual
5154550.002022-09-166256Budget
33731092.002022-08-166213Actual
3351900.002022-05-166215Budget
11360415.002023-03-166273Actual
8379807.002022-12-176226Actual
127351823.002023-04-166265Actual
21379815.672023-12-1762311Actual
127342100.002023-04-166265Budget
15819303.002023-07-176226Actual
22025668.002024-01-146256Actual
208573810.002023-12-176265Actual
380503374.232025-03-1662612Actual
38401500.002022-08-166216Budget
32146911.412024-10-1562311Actual
185546872.002023-10-166213Actual
355461566.752025-01-1462311Actual
230331510.002024-02-146266Actual
187663512.002023-10-166215Actual
28621400.002022-07-176246Budget
381373313.592025-03-1662213Actual
19296163.532023-10-1662211Actual
310481614.622024-09-1562411Actual
365494093.582025-02-146228Actual
165186958.002023-08-166213Actual
356311247.592025-01-1462611Actual
315896499.002024-10-156215Actual
27643640.132024-06-1562511Actual
74551100.002022-11-166266Budget
249841488.002024-04-156236Actual
112771242.002023-03-166263Actual
19323614.602023-10-1662311Actual
17234881.632023-08-1662111Actual
360468340.002025-02-146214Actual
340111352.002024-12-166246Actual
201777810.322023-11-166218Actual
390232184.842025-04-1662411Actual
298951551.852024-08-1562311Actual
16230269.912023-07-1762211Actual
9126380.002023-01-146273Budget
119361875.002023-03-166266Actual
120772000.002023-03-166267Budget
152221223.122023-06-1662111Actual
19312800.002022-06-166217Budget
9125371.002023-01-146273Actual
24971454.002022-07-176264Actual
5678850.002022-10-166263Budget
81902636.002022-12-176215Actual
342783214.782024-12-166268Actual
357503816.792025-01-1462612Actual
145331.002022-05-166273Actual
24716816.002024-04-156273Actual
19495109.272023-10-1662212Actual
297804731.472024-08-156268Actual
8622307.002022-05-166267Actual
350213009.002025-01-146265Actual
315293208.002024-10-156264Actual
54801501.112022-09-166228Actual
88024201.162022-12-176218Actual
195838927.002023-11-166213Actual
41712100.002022-08-166217Budget
25811900.002022-07-176215Budget
373214020.002025-03-166265Actual
160827605.772023-07-176218Actual
295111208.002024-08-156246Actual
43572546.582022-08-166228Actual
84281654.002022-12-176236Actual
44961500.002022-09-166213Budget
34311008.002022-08-166263Actual
14333692.262023-05-1662611Actual
117862300.002023-03-166236Budget
8004324.002022-12-176273Actual
257771250.002024-05-156273Actual
126773000.002023-04-166215Budget
327134853.002024-11-156215Actual
202961700.792023-11-1662111Actual
6333741.002022-10-166266Actual
166101615.002023-08-166273Actual
262897575.462024-05-156218Actual
254791201.852024-04-1562611Actual
23505138.002024-02-1462112Actual
318797943.002024-10-156217Actual
158471530.002023-07-176236Actual
72571134.002022-11-166226Actual
26438499.702024-05-1562211Actual
10242480.002023-02-146273Budget
5155832.002022-09-166256Actual
324412411.822024-10-1562613Actual
187062757.002023-10-166264Actual
95471500.002023-01-146236Budget
54322300.002022-09-166218Budget
78661900.002022-12-176213Budget
129611391.002023-04-166246Actual
39841000.002022-08-166246Budget
16459173.102023-07-1762612Actual
33957356.002024-12-166226Actual
318201497.002024-10-156266Actual
31260994.252024-09-1562113Actual
15427216.722023-06-1662612Actual
326533845.002024-11-156264Actual
335662803.062024-11-1562613Actual
82482200.002022-12-176265Budget
280631168.002024-07-166273Actual
16311285.872023-07-1762511Actual
289472435.912024-07-1662612Actual
341268024.002024-12-166217Actual
9498750.002023-01-146226Budget
32911000.002022-07-176268Budget
156393481.002023-07-176264Actual
331233123.872024-11-156228Actual
141263384.482023-05-166228Actual
99631100.002023-01-146228Budget
56191500.002022-10-166213Budget
23927384.002024-03-156226Actual
200844252.002023-11-166217Actual
150423976.002023-06-166267Actual
19872200.002022-06-166267Budget
20553357.152023-11-1662612Actual
3887857.002022-08-166226Actual
337786230.002024-12-166264Actual
241888133.052024-03-156218Actual
4761200.002022-05-166216Budget
214061258.232023-12-1762411Actual
21181000.002022-06-166228Budget
8380750.002022-12-176226Budget
180843210.002023-09-166267Actual
23981979.002024-03-156246Actual
274742123.852024-06-156268Actual
302832403.002024-09-156263Actual
134938283.002023-05-166213Actual
49631572.002022-09-166216Actual
31789967.002024-10-156256Actual
182631795.472023-09-1662111Actual
258055456.002024-05-156214Actual
26342054.002022-07-176265Actual
116062100.002023-03-166265Budget
157322257.002023-07-176265Actual
347162803.062024-12-1662613Actual
317631110.002024-10-156246Actual
81072300.002022-12-176264Budget
277352627.402024-06-1562112Actual
22976820.002024-02-146246Actual
47391488.002022-09-166264Actual
14302961.422023-05-1662411Actual
253391199.722024-04-1562111Actual
163431246.532023-07-1762611Actual
360181099.002025-02-146273Actual
61841622.002022-10-166236Actual
166712196.002023-08-166264Actual
125353200.002023-04-166214Budget
75392800.002022-11-166217Budget
259004140.002024-05-156215Actual
313173046.922024-09-1562613Actual
296277301.002024-08-156217Actual
111381431.412023-02-146268Actual
99642185.972023-01-146228Actual
18291219.912023-09-1662211Actual
265511005.032024-05-1562611Actual
24956284.002024-04-156226Actual
35613264.002022-08-166214Actual
6884360.002022-11-166273Actual
72101900.002022-11-166216Budget
238402411.002024-03-156265Actual
120761618.002023-03-166267Actual
31873569.332022-07-176218Actual
93132100.002023-01-146215Budget
370758255.002025-03-166213Actual
299542280.592024-08-1562611Actual
71272856.002022-11-166265Actual
5760550.002022-10-166273Budget
202365522.402023-11-166268Actual
31168903.972024-09-1562212Actual
26022546.002024-05-156226Actual
21742160.212022-06-166268Actual
112781300.002023-03-166263Budget
314092255.002024-10-156263Actual
231255056.002024-02-146267Actual
36192038.002022-08-166264Actual
355731473.132025-01-1462411Actual
169621503.002023-08-166266Actual
135871649.002023-05-166273Actual
145405507.002023-06-166263Actual
387284115.002025-04-166217Actual
176705340.002023-09-166214Actual
290071829.362024-07-1662113Actual
337454740.002024-12-166214Actual

Generated 2025-06-15 21:50:07.958 UTC