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588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116892405.002023-03-136216Actual
43102300.002022-08-136218Budget
109503296.002023-02-116267Actual
158991577.002023-07-146256Actual
133381100.002023-04-136228Budget
260761516.002024-05-126246Actual
171743449.632023-08-136268Actual
76782300.002022-11-136218Budget
342474531.472024-12-136228Actual
1442073.102023-05-1362212Actual
241888133.052024-03-126218Actual
4088950.002022-08-136266Budget
38317644.002025-04-136273Actual
159301261.002023-07-146266Actual
196742282.002023-11-136273Actual
98331260.002023-01-116267Actual
103462081.002023-02-116264Actual
318797943.002024-10-126217Actual
84761400.002022-12-146246Budget
393202583.762025-04-1362613Actual
338383241.002024-12-136215Actual
18464142.252023-09-1362112Actual
6201400.002022-05-136246Budget
312871624.092024-09-1262213Actual
244481330.572024-03-1262611Actual
88024201.162022-12-146218Actual
323831267.942024-10-1262113Actual
2556662.462024-04-1262212Actual
18291219.912023-09-1362211Actual
223551018.862024-01-1162211Actual
81902636.002022-12-146215Actual
187062757.002023-10-136264Actual
344792532.722024-12-1362611Actual
39371300.002022-08-136236Budget
64162200.002022-10-136217Actual
127351823.002023-04-136265Actual
75392800.002022-11-136217Budget
133941000.002023-04-136268Budget
232133381.452024-02-116228Actual
250671876.002024-04-126266Actual
4751040.002022-05-136216Actual
19862545.002022-06-136267Actual
15171800.002022-06-136265Budget
66051100.002022-10-136228Budget
3902293.002022-05-136265Actual
17441400.002022-06-136246Budget
10501201.102022-05-136268Actual
209171920.002023-12-146216Actual
368993163.582025-02-1162612Actual
181444434.502023-09-136218Actual
307535203.002024-09-126217Actual
251594550.002024-04-126267Actual
258382986.002024-05-126264Actual
30042426.302024-08-1262212Actual
298951551.852024-08-1262311Actual
280044415.002024-07-136263Actual
263485389.062024-05-126268Actual
15991198.002022-06-136216Actual
303704394.002024-09-126214Actual
56202310.002022-10-136213Actual
1648480.002022-06-136226Budget
137423048.002023-05-136265Actual
141263384.482023-05-136228Actual
373214020.002025-03-136265Actual
230021287.002024-02-116256Actual
374621014.002025-03-136246Actual
335362713.582024-11-1262213Actual
60881375.002022-10-136216Actual
23535227.362024-02-1162612Actual
316822798.002024-10-126216Actual
1790630.002022-06-136256Actual
309661924.202024-09-1262111Actual
18646927.002023-10-136273Actual
216155154.002024-01-116213Actual
666898.002022-05-136256Actual
293373943.002024-08-126215Actual
26612245.442024-05-1262112Actual
287681139.082024-07-1362411Actual
323232651.872024-10-1262612Actual
60051900.002022-10-136265Budget
69323400.002022-11-136214Budget
38018542.262025-03-1362212Actual
247762757.002024-04-126264Actual
240372247.002024-03-126266Actual
33957356.002024-12-136226Actual
14893788.002023-06-136246Actual
32200601.832024-10-1262511Actual
386691947.002025-04-136266Actual
66622073.852022-10-136268Actual
355731473.132025-01-1162411Actual
136473661.002023-05-136264Actual
52932100.002022-09-136217Budget
336257880.002024-12-136213Actual
355191366.742025-01-1162211Actual
83321530.002022-12-146216Actual
138041959.002023-05-136216Actual
132062000.002023-04-136267Budget
6191168.002022-05-136246Actual
28611560.002022-07-146246Actual
202961700.792023-11-1362111Actual
294851852.002024-08-126236Actual
104283000.002023-02-116215Budget
101032200.002023-02-116213Budget
230331510.002024-02-116266Actual
5011650.002022-09-136226Budget
24434268.002022-07-146214Actual
17462110.342023-08-1362212Actual
13194444.002022-06-136214Actual
367802326.332025-02-1162611Actual
353113902.002025-01-116267Actual
16311285.872023-07-1462511Actual
16284679.502023-07-1462411Actual
9044850.002023-01-116263Budget
31041979.002022-07-146267Actual
388492823.862025-04-136228Actual
13831668.002023-05-136226Actual
325921083.002024-11-126273Actual
39361009.002022-08-136236Actual
31789967.002024-10-126256Actual
6231974.002022-10-136246Actual
54791100.002022-09-136228Budget
224091139.082024-01-1162411Actual
219732806.002024-01-116236Actual
7211368.002022-05-136266Actual
295681777.002024-08-126266Actual
145405507.002023-06-136263Actual
279123815.362024-06-1262613Actual
201777810.322023-11-136218Actual
42262038.002022-08-136267Actual
332154151.902024-11-1262111Actual
165514638.002023-08-136263Actual
24971454.002022-07-146264Actual
64741900.002022-10-136267Budget
95461607.002023-01-116236Actual
39050383.742025-04-1362511Actual
10613850.002023-02-116226Budget
73531400.002022-11-136246Budget
312003398.692024-09-1262612Actual
73071378.002022-11-136236Actual
207041038.002023-12-146273Actual
223821269.932024-01-1162311Actual
2453562.462024-03-1262212Actual
73541765.002022-11-136246Actual
301341557.422024-08-1262113Actual
375191803.002025-03-136266Actual
14582595.002022-06-136215Actual
130661300.002023-04-136266Budget
378721245.462025-03-1362411Actual
99642185.972023-01-116228Actual
304964074.002024-09-126265Actual
13203600.002022-06-136214Budget
352784078.002025-01-116217Actual
19524280.552023-10-1362612Actual
222086025.442024-01-116218Actual
58631629.002022-10-136264Actual
20524110.342023-11-1362212Actual
374362937.002025-03-136236Actual
24508235.872024-03-1262112Actual
378451711.432025-03-1362311Actual
129141675.002023-04-136236Actual
273543497.002024-06-126267Actual
27151507.002024-06-126226Actual
158471530.002023-07-146236Actual
19312800.002022-06-136217Budget
177023134.002023-09-136264Actual
384383578.002025-04-136215Actual
274742123.852024-06-126268Actual
319992913.262024-10-126228Actual
15277582.682023-06-1362311Actual
19495109.272023-10-1362212Actual
50601516.002022-09-136236Actual
4552850.002022-09-136263Budget
383454170.002025-04-136214Actual
8632200.002022-05-136267Budget
111381431.412023-02-116268Actual
81072300.002022-12-146264Budget
28621400.002022-07-146246Budget
2501600.002022-05-136264Budget
22531400.772024-01-1162612Actual
232454560.262024-02-116268Actual
3911800.002022-05-136265Budget
345671055.032024-12-1362212Actual
207652225.002023-12-146264Actual
350213009.002025-01-116265Actual
108952690.002023-02-116217Actual
152221223.122023-06-1362111Actual
187663512.002023-10-136215Actual
120181793.002023-03-136217Actual
253391199.722024-04-1262111Actual
94492169.002023-01-116216Actual
145331.002022-05-136273Actual
36750538.002025-02-1162511Actual
327134853.002024-11-126215Actual
366413313.592025-02-1162111Actual
14599758.002023-06-136273Actual
122071969.302023-03-136228Actual
237143877.002024-03-126214Actual
38612932.002025-04-136246Actual
87181900.002022-12-146267Budget
340671235.002024-12-136266Actual
26022546.002024-05-126226Actual
95471500.002023-01-116236Budget
166382722.002023-08-136214Actual
69872300.002022-11-136264Budget
16430139.062023-07-1462212Actual
243071616.752024-03-1262111Actual
116071699.002023-03-136265Actual
21525214.592023-12-1462112Actual
105661924.002023-02-116216Actual
381662459.192025-03-1362613Actual
82492195.002022-12-146265Actual
84291500.002022-12-146236Budget
262277223.002024-05-126267Actual
188591078.002023-10-136216Actual
280631168.002024-07-136273Actual
362862397.002025-02-116236Actual
27181200.002022-07-146216Budget
25036907.002024-04-126256Actual
31873569.332022-07-146218Actual
24956284.002024-04-126226Actual
28795334.812024-07-1362511Actual
44961500.002022-09-136213Budget
16851797.002023-08-136226Actual
20405588.002023-11-1362511Actual
262897575.462024-05-126218Actual
53491411.002022-09-136267Actual
17234881.632023-08-1362111Actual
149501342.002023-06-136266Actual
117873037.002023-03-136236Actual
122641000.002023-03-136268Budget
17316807.162023-08-1362411Actual
93672200.002023-01-116265Budget
33731092.002022-08-136213Actual
20437950.782023-11-1362611Actual
35623200.002022-08-136214Budget
156993914.002023-07-146215Actual
36338960.002025-02-116256Actual
389961283.762025-04-1362311Actual
200251666.002023-11-136266Actual
192681257.172023-10-1362111Actual
121602400.002023-03-136218Budget
331233123.872024-11-126228Actual
212048836.092023-12-146218Actual
46813561.002022-09-136214Actual
5722042.002022-05-136236Actual
30472800.002022-07-146217Budget
43581100.002022-08-136228Budget
18404996.522023-09-1362611Actual
114073200.002023-03-136214Budget
349285252.002025-01-116264Actual
135264913.002023-05-136263Actual
291246626.002024-08-126213Actual
30583501.002024-09-126226Actual
300141863.562024-08-1262112Actual
129152300.002023-04-136236Budget
160224663.002023-07-146267Actual
363122038.002025-02-116246Actual
14302961.422023-05-1362411Actual
4551781.002022-09-136263Actual
7782750.002022-11-136268Budget
196155021.002023-11-136263Actual
29868570.982024-08-1262211Actual
523780.002022-05-136226Actual
23141100.002022-07-146263Budget
348084559.002025-01-116263Actual
107101074.002023-02-116246Actual
275343109.332024-06-1262111Actual
37022520.002022-08-136215Actual
24981600.002022-07-146264Budget
208573810.002023-12-146265Actual
75951900.002022-11-136267Budget
211445154.002023-12-146267Actual
218264414.002024-01-116215Actual
15161497.002022-06-136265Actual
292161083.002024-08-126273Actual
6884360.002022-11-136273Actual
186743043.002023-10-136214Actual
353993154.172025-01-116228Actual
120772000.002023-03-136267Budget
12865850.002023-04-136226Budget
287412134.842024-07-1362311Actual
210521136.002023-12-146266Actual
226821369.002024-02-116273Actual
2908728.002022-07-146256Actual
65572300.002022-10-136218Budget
32119839.072024-10-1262211Actual
157921639.002023-07-146216Actual
235947854.002024-03-126213Actual
197342731.002023-11-136264Actual
65584664.802022-10-136218Actual
334492924.222024-11-1262612Actual
84751404.002022-12-146246Actual
364613718.002025-02-116267Actual
151024704.202023-06-136218Actual
237472225.002024-03-126264Actual
335662803.062024-11-1262613Actual
132892400.002023-04-136218Budget
185875367.002023-10-136263Actual
2766480.002022-07-146226Budget
259951017.002024-05-126216Actual
35719903.972025-01-1162212Actual
234451508.232024-02-1162611Actual
171144229.952023-08-136218Actual
11361800.002022-06-136213Budget
75942611.002022-11-136267Actual
156393481.002023-07-146264Actual
212642208.702023-12-146268Actual
25010804.002024-04-126246Actual
524480.002022-05-136226Budget
39841000.002022-08-136246Budget
1933449.002022-05-136214Actual
71272856.002022-11-136265Actual
12487480.002023-04-136273Budget
50611300.002022-09-136236Budget
269734278.002024-06-126264Actual
352191588.002025-01-116266Actual
69882828.002022-11-136264Actual
125933141.002023-04-136264Actual
371954332.002025-03-136214Actual
302505778.002024-09-126213Actual
338704473.002024-12-136265Actual
16961217.002022-06-136236Actual
187994372.002023-10-136265Actual
44951432.002022-09-136213Actual
37408883.002025-03-136226Actual
198272342.002023-11-136265Actual
31709602.002024-10-126226Actual
9126380.002023-01-116273Budget
21379815.672023-12-1462311Actual
170543573.002023-08-136267Actual
31168903.972024-09-1262212Actual
228354100.002024-02-116265Actual
24565147.572024-03-1262612Actual
28383872.002024-07-136256Actual
264101543.342024-05-1262111Actual
335091625.842024-11-1262113Actual
5154550.002022-09-136256Budget
11880650.002023-03-136256Budget
322911180.572024-10-1262112Actual
32351542.022022-07-146228Actual
379901591.212025-03-1362112Actual
167643939.002023-08-136265Actual
388813742.062025-04-136268Actual
18345999.712023-09-1362411Actual
189401419.002023-10-136246Actual
219991782.002024-01-116246Actual
328062022.002024-11-126216Actual
9125371.002023-01-116273Actual
1743569.912023-08-1362112Actual
317631110.002024-10-126246Actual
207323986.002023-12-146214Actual
13008985.002023-04-136256Actual
1943600.002022-05-136214Budget
11360415.002023-03-136273Actual
343384034.882024-12-1362111Actual
18966484.002023-10-136256Actual
181723514.782023-09-136228Actual
23131098.002022-07-146263Actual
117371126.002023-03-136226Actual
277942048.672024-06-1262612Actual
372285097.002025-03-136264Actual
385861831.002025-04-136236Actual
360181099.002025-02-116273Actual
384712761.002025-04-136265Actual
9641650.002023-01-116256Budget
25394776.312024-04-1262311Actual
381102213.572025-03-1362113Actual
304634413.002024-09-126215Actual
330354970.002024-11-126267Actual
33270823.112024-11-1262311Actual
32173881.632024-10-1262411Actual
4030510.002022-08-136256Actual
34447543.322024-12-1362511Actual
227432326.002024-02-116264Actual
38391797.002022-08-136216Actual
21742160.212022-06-136268Actual
3351900.002022-05-136215Budget
91733400.002023-01-116214Budget
56191500.002022-10-136213Budget
249291461.002024-04-126216Actual
33417328.422024-11-1262212Actual
128181905.002023-04-136216Actual
236274970.002024-03-126263Actual
365814820.872025-02-116268Actual
372886053.002025-03-136215Actual
354312775.382025-01-116268Actual
110821631.412023-02-116228Actual
58082937.002022-10-136214Actual
231255056.002024-02-116267Actual
292774444.002024-08-126264Actual
88012300.002022-12-146218Budget
20692851.132022-06-136218Actual
341268024.002024-12-136217Actual
26351800.002022-07-146265Budget
246573350.002024-04-126263Actual
206454462.002023-12-146263Actual
5759646.002022-10-136273Actual
41702406.002022-08-136217Actual
29537786.002024-08-126256Actual
182631795.472023-09-1362111Actual
192082417.792023-10-136268Actual
114084766.002023-03-136214Actual
163431246.532023-07-1462611Actual
2250069.912024-01-1162112Actual
114662600.002023-03-136264Budget
269131734.002024-06-126273Actual
6279550.002022-10-136256Budget
90431019.002023-01-116263Actual
201172827.002023-11-136267Actual
7921850.002022-12-146263Budget
146592462.002023-06-136264Actual
182033905.702023-09-136268Actual
342783214.782024-12-136268Actual
85231065.002022-12-146256Actual
138591546.002023-05-136236Actual
106623037.002023-02-116236Actual
64172100.002022-10-136217Budget
217662929.002024-01-116264Actual
21181000.002022-06-136228Budget
17962835.002023-09-136256Actual
191488345.182023-10-136218Actual
168793309.002023-08-136236Actual
135871649.002023-05-136273Actual
12866657.002023-04-136226Actual
275891917.822024-06-1262311Actual
165186958.002023-08-136213Actual
325332789.002024-11-126263Actual
6333741.002022-10-136266Actual
118341561.002023-03-136246Actual
70712100.002022-11-136215Budget
224401246.532024-01-1162611Actual
38558785.002025-04-136226Actual
319114757.002024-10-126267Actual
39170803.972025-04-1362212Actual
329441571.002024-11-126266Actual
358101217.062025-01-1162113Actual
377902215.692025-03-1362111Actual
127342100.002023-04-136265Budget
101042284.002023-02-116213Actual
390821766.752025-04-1362611Actual
355461566.752025-01-1162311Actual
93122240.002023-01-116215Actual
368401293.342025-02-1162112Actual
284736675.002024-07-136217Actual
306111322.002024-09-126236Actual
17289999.712023-08-1362311Actual
267041188.992024-05-1262113Actual
343931139.082024-12-1362311Actual
268213894.002024-06-126213Actual
24362594.392024-03-1262311Actual
24443600.002022-07-146214Budget
33741500.002022-08-136213Budget
36258498.002025-02-116226Actual
19914700.002023-11-136226Actual
161423943.582023-07-146268Actual
356911416.742025-01-1162112Actual
24389807.162024-03-1262411Actual
22572178.002022-07-146213Actual
160827605.772023-07-146218Actual
23927384.002024-03-126226Actual
198871336.002023-11-136216Actual
220562273.002024-01-116266Actual
341594906.002024-12-136267Actual
17882662.002023-09-136226Actual
314967246.002024-10-126214Actual
133952102.642023-04-136268Actual
25367282.682024-04-1262211Actual
361713056.002025-02-116265Actual
61851300.002022-10-136236Budget
105651900.002023-02-116216Budget
48232200.002022-09-136215Budget
209722208.002023-12-146236Actual
3084610942.192024-09-126218Actual
81912100.002022-12-146215Budget
157322257.002023-07-146265Actual
285665042.082024-07-136218Actual
112781300.002023-03-136263Budget
289472435.912024-07-1362612Actual
35188720.002025-01-116256Actual
228032825.002024-02-116215Actual
363691099.002025-02-116266Actual
259334523.002024-05-126265Actual
214061258.232023-12-1462411Actual
148672806.002023-06-136236Actual
35613264.002022-08-136214Actual
80514449.002022-12-146214Actual
112771242.002023-03-136263Actual
259004140.002024-05-126215Actual
18886874.002023-10-136226Actual
89881432.002023-01-116213Actual
376705767.862025-03-136218Actual
251264948.002024-04-126217Actual
171422369.312023-08-136228Actual
367231661.432025-02-1162411Actual
31882000.002022-07-146218Budget
274423432.962024-06-126228Actual
314092255.002024-10-126263Actual
69314276.002022-11-136214Actual
348671009.002025-01-116273Actual
254791201.852024-04-1262611Actual
64752940.002022-10-136267Actual
242473414.782024-03-126268Actual
18372275.232023-09-1362511Actual
88501542.022022-12-146228Actual
5210950.002022-09-136266Budget
32901557.172022-07-146268Actual
123482200.002023-04-136213Budget
8379807.002022-12-146226Actual
21751000.002022-06-136268Budget
159893939.002023-07-146217Actual
621100.002022-05-136263Budget
301913080.262024-08-1262613Actual
246247952.002024-04-126213Actual
176705340.002023-09-136214Actual
22327892.272024-01-1162111Actual
92292300.002023-01-116264Budget
365219281.562025-02-116218Actual
97772800.002023-01-116217Budget
109512000.002023-02-116267Budget
306371065.002024-09-126246Actual
103452600.002023-02-116264Budget
320314366.312024-10-126268Actual
151623905.702023-06-136268Actual
10614975.002023-02-116226Actual
392621829.362025-04-1362113Actual
24716816.002024-04-126273Actual
14839938.002023-06-136226Actual
39831004.002022-08-136246Actual
310481614.622024-09-1262411Actual
140366074.002023-05-136267Actual
70701901.002022-11-136215Actual
107091300.002023-02-116246Budget
387612803.002025-04-136267Actual
15396173.102023-06-1362112Actual
281233262.002024-07-136264Actual
189961252.002023-10-136266Actual
316224595.002024-10-126265Actual
296602916.002024-08-126267Actual
106632300.002023-02-116236Budget
200844252.002023-11-136217Actual
331552604.162024-11-126268Actual
116062100.002023-03-136265Budget
354912714.642025-01-1162111Actual
233051550.792024-02-1162111Actual
175833644.002023-09-136263Actual
147522231.002023-06-136265Actual
216473571.002024-01-116263Actual
108121300.002023-02-116266Budget
319718249.722024-10-126218Actual
288272184.842024-07-1362611Actual
270642546.002024-06-126265Actual
16459173.102023-07-1462612Actual
328871603.002024-11-126246Actual
145085515.002023-06-136213Actual
15427216.722023-06-1362612Actual
238402411.002024-03-126265Actual
15336941.202023-06-1362611Actual
92302764.002023-01-116264Actual
356311247.592025-01-1162611Actual
37167966.002025-03-136273Actual
99162300.002023-01-116218Budget
32146911.412024-10-1262311Actual
301612543.402024-08-1262213Actual
4031550.002022-08-136256Budget
6801850.002022-11-136263Budget
148121623.002023-06-136216Actual
14393196.512023-05-1362112Actual
348956006.002025-01-116214Actual
14333692.262023-05-1362611Actual
23981979.002024-03-126246Actual
221154535.002024-01-116217Actual
118331300.002023-03-136246Budget
272621845.002024-06-126266Actual
72092190.002022-11-136216Actual
389413561.462025-04-1362111Actual
238073114.002024-03-126215Actual
138851371.002023-05-136246Actual
146272924.002023-06-136214Actual
13009650.002023-04-136256Budget
22025668.002024-01-116256Actual
53481900.002022-09-136267Budget
4413950.002022-08-136268Budget
66061528.382022-10-136228Actual
110335252.692023-02-116218Actual
194081248.652023-10-1362611Actual
141584310.252023-05-136268Actual
305561637.002024-09-126216Actual
11891504.002022-06-136263Actual

Generated 2025-06-12 04:27:15.721 UTC