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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37818423.112025-03-1262211Actual
238402411.002024-03-116265Actual
336583400.002024-12-126263Actual
7401650.002022-11-126256Budget
169621503.002023-08-126266Actual
329441571.002024-11-116266Actual
168242729.002023-08-126216Actual
366691426.322025-02-1062211Actual
139421294.002023-05-126266Actual
244481330.572024-03-1162611Actual
230021287.002024-02-106256Actual
272051163.002024-06-116246Actual
58631629.002022-10-126264Actual
43093119.322022-08-126218Actual
354912714.642025-01-1062111Actual
180514049.002023-09-126217Actual
99631100.002023-01-106228Budget
181723514.782023-09-126228Actual
108942500.002023-02-106217Budget
370163643.432025-02-1062613Actual
16931979.002023-08-126256Actual
323232651.872024-10-1162612Actual
2556662.462024-04-1162212Actual
279713504.002024-07-126213Actual
161104323.892023-07-136228Actual
383784278.002025-04-126264Actual
378721245.462025-03-1262411Actual
240964727.002024-03-116217Actual
308742498.102024-09-116228Actual
221483902.002024-01-106267Actual
337454740.002024-12-126214Actual
156993914.002023-07-136215Actual
202961700.792023-11-1262111Actual
18318729.502023-09-1262311Actual
347755342.002025-01-106213Actual
27643640.132024-06-1162511Actual
17962835.002023-09-126256Actual
38558785.002025-04-126226Actual
145405507.002023-06-126263Actual
350213009.002025-01-106265Actual
15171800.002022-06-126265Budget
84291500.002022-12-136236Budget
317371468.002024-10-116236Actual
10501201.102022-05-126268Actual
33417328.422024-11-1162212Actual
35188720.002025-01-106256Actual
367231661.432025-02-1062411Actual
319718249.722024-10-116218Actual
19495109.272023-10-1262212Actual
328611814.002024-11-116236Actual
44951432.002022-09-126213Actual
258055456.002024-05-116214Actual
211445154.002023-12-136267Actual
389961283.762025-04-1262311Actual
196742282.002023-11-126273Actual
104823469.002023-02-106265Actual
318797943.002024-10-116217Actual
322312419.952024-10-1162611Actual
378451711.432025-03-1262311Actual
320912682.722024-10-1162111Actual
37899343.322025-03-1262511Actual
385312493.002025-04-126216Actual
43102300.002022-08-126218Budget
305561637.002024-09-116216Actual
6279550.002022-10-126256Budget
359594349.002025-02-106263Actual
8622307.002022-05-126267Actual
32173881.632024-10-1162411Actual
108121300.002023-02-106266Budget
169051328.002023-08-126246Actual
160224663.002023-07-136267Actual
242164742.082024-03-116228Actual
13008985.002023-04-126256Actual
354312775.382025-01-106268Actual
156062748.002023-07-136214Actual
23981979.002024-03-116246Actual
307863398.002024-09-116267Actual
30994651.842024-09-1162211Actual
21172051.122022-06-126228Actual
1647371.002022-06-126226Actual
54322300.002022-09-126218Budget
323831267.942024-10-1162113Actual
383454170.002025-04-126214Actual
18495384.812023-09-1262612Actual
84281654.002022-12-136236Actual
267041188.992024-05-1162113Actual
6201400.002022-05-126246Budget
315896499.002024-10-116215Actual
187663512.002023-10-126215Actual
20702000.002022-06-126218Budget
23141100.002022-07-136263Budget
24335501.832024-03-1162211Actual
210521136.002023-12-136266Actual
17462110.342023-08-1262212Actual
107091300.002023-02-106246Budget
206454462.002023-12-136263Actual
197024882.002023-11-126214Actual
11359480.002023-03-126273Budget
352784078.002025-01-106217Actual
182033905.702023-09-126268Actual
332154151.902024-11-1162111Actual
5759646.002022-10-126273Actual
139111082.002023-05-126256Actual
19872200.002022-06-126267Budget
17882662.002023-09-126226Actual
79221120.002022-12-136263Actual
122641000.002023-03-126268Budget
379302743.362025-03-1262611Actual
20497102.892023-11-1262112Actual
131483624.002023-04-126217Actual
4551781.002022-09-126263Actual
167314328.002023-08-126215Actual
306941455.002024-09-116266Actual
95461607.002023-01-106236Actual
135264913.002023-05-126263Actual
9498750.002023-01-106226Budget
166712196.002023-08-126264Actual
87181900.002022-12-136267Budget
20524110.342023-11-1262212Actual
392023278.482025-04-1262612Actual
318201497.002024-10-116266Actual
195838927.002023-11-126213Actual
297482823.862024-08-116228Actual
365494093.582025-02-106228Actual
5731700.002022-05-126236Budget
31882000.002022-07-136218Budget
324101904.802024-10-1162213Actual
301341557.422024-08-1162113Actual
17316807.162023-08-1262411Actual
7221400.002022-05-126266Budget
6191168.002022-05-126246Actual
118331300.002023-03-126246Budget
35719903.972025-01-1062212Actual
74561059.002022-11-126266Actual
6801850.002022-11-126263Budget
252793222.352024-04-116268Actual
122071969.302023-03-126228Actual
376103058.002025-03-126267Actual
349884772.002025-01-106215Actual
107101074.002023-02-106246Actual
11881492.002023-03-126256Actual
21181000.002022-06-126228Budget
523780.002022-05-126226Actual
25010804.002024-04-116246Actual
25036907.002024-04-116256Actual
92302764.002023-01-106264Actual
219732806.002024-01-106236Actual
369591624.092025-02-1062113Actual
66622073.852022-10-126268Actual
131492500.002023-04-126217Budget
3514550.002022-08-126273Budget
194081248.652023-10-1262611Actual
6663950.002022-10-126268Budget
18291219.912023-09-1262211Actual
187994372.002023-10-126265Actual
5760550.002022-10-126273Budget
122651854.152023-03-126268Actual
9126380.002023-01-106273Budget
179921515.002023-09-126266Actual
167643939.002023-08-126265Actual
38612932.002025-04-126246Actual
58082937.002022-10-126214Actual
114662600.002023-03-126264Budget
34447543.322024-12-1262511Actual
64741900.002022-10-126267Budget
118341561.002023-03-126246Actual
153041097.592023-06-1262411Actual
31041979.002022-07-136267Actual
72092190.002022-11-126216Actual
124061768.002023-04-126263Actual
3888650.002022-08-126226Budget
326533845.002024-11-116264Actual
136473661.002023-05-126264Actual
304035246.002024-09-116264Actual
284141943.002024-07-126266Actual
264651090.142024-05-1162311Actual
94501900.002023-01-106216Budget
23131098.002022-07-136263Actual
248692899.002024-04-116265Actual
54313601.152022-09-126218Actual
175833644.002023-09-126263Actual
214061258.232023-12-1362411Actual
322911180.572024-10-1162112Actual
73531400.002022-11-126246Budget
21556175.232023-12-1362612Actual
277942048.672024-06-1162612Actual
23333707.162024-02-1062211Actual
111391000.002023-02-106268Budget
365219281.562025-02-106218Actual
1943600.002022-05-126214Budget
78661900.002022-12-136213Budget
32146911.412024-10-1162311Actual
84761400.002022-12-136246Budget
32833690.002024-11-116226Actual
119361875.002023-03-126266Actual
667750.002022-05-126256Budget
267624031.152024-05-1162613Actual
145085515.002023-06-126213Actual
330035841.002024-11-116217Actual
33957356.002024-12-126226Actual
138851371.002023-05-126246Actual
26612245.442024-05-1162112Actual
135871649.002023-05-126273Actual
352191588.002025-01-106266Actual
69314276.002022-11-126214Actual
89881432.002023-01-106213Actual
278813825.882024-06-1162213Actual
316822798.002024-10-116216Actual
242473414.782024-03-116268Actual
77251100.002022-11-126228Budget
387612803.002025-04-126267Actual
212642208.702023-12-136268Actual
391421775.262025-04-1262112Actual
158471530.002023-07-136236Actual
109512000.002023-02-106267Budget
18886874.002023-10-126226Actual
317631110.002024-10-116246Actual
116071699.002023-03-126265Actual
281233262.002024-07-126264Actual
34311008.002022-08-126263Actual
5210950.002022-09-126266Budget
99153601.152023-01-106218Actual
114073200.002023-03-126214Budget
31709602.002024-10-116226Actual
155194338.002023-07-136263Actual
189141786.002023-10-126236Actual
271792726.002024-06-116236Actual
20437950.782023-11-1262611Actual
3513583.002022-08-126273Actual
32200601.832024-10-1162511Actual
19994793.002023-11-126256Actual
141263384.482023-05-126228Actual
5155832.002022-09-126256Actual
342194276.922024-12-126218Actual
87192038.002022-12-136267Actual
303421444.002024-09-116273Actual
382253543.002025-04-126213Actual
358101217.062025-01-1062113Actual
292447493.002024-08-116214Actual
27763253.962024-06-1162212Actual
390821766.752025-04-1262611Actual
120772000.002023-03-126267Budget
368993163.582025-02-1062612Actual
4751040.002022-05-126216Actual
363691099.002025-02-106266Actual
32119839.072024-10-1162211Actual
372886053.002025-03-126215Actual
6231974.002022-10-126246Actual
128181905.002023-04-126216Actual
231255056.002024-02-106267Actual
356911416.742025-01-1062112Actual
130651314.002023-04-126266Actual
13831668.002023-05-126226Actual
25596241.192024-04-1162612Actual
303704394.002024-09-116214Actual
243071616.752024-03-1162111Actual
221154535.002024-01-106217Actual
348671009.002025-01-106273Actual
34366517.792024-12-1262211Actual
140036442.002023-05-126217Actual
22025668.002024-01-106256Actual
12488500.002023-04-126273Actual
185546872.002023-10-126213Actual
247444146.002024-04-116214Actual
277352627.402024-06-1162112Actual
1791750.002022-06-126256Budget
268544248.002024-06-116263Actual
289472435.912024-07-1262612Actual
19323614.602023-10-1262311Actual
117371126.002023-03-126226Actual
287412134.842024-07-1262311Actual
12866657.002023-04-126226Actual
294851852.002024-08-116236Actual
179361039.002023-09-126246Actual
134938283.002023-05-126213Actual
48222284.002022-09-126215Actual
126762650.002023-04-126215Actual
252194960.262024-04-116218Actual
246247952.002024-04-116213Actual
291573965.002024-08-116263Actual
51081264.002022-09-126246Actual
202055120.872023-11-126228Actual
302832403.002024-09-116263Actual
101032200.002023-02-106213Budget
15250215.662023-06-1262211Actual
209171920.002023-12-136216Actual
15277582.682023-06-1262311Actual
279123815.362024-06-1162613Actual
19377498.642023-10-1262511Actual
24971454.002022-07-136264Actual
290071829.362024-07-1262113Actual
30472800.002022-07-136217Budget
276751353.982024-06-1162611Actual
37032200.002022-08-126215Budget
28303546.002024-07-126226Actual
31052200.002022-07-136267Budget
291246626.002024-08-116213Actual
176705340.002023-09-126214Actual
126773000.002023-04-126215Budget
151024704.202023-06-126218Actual
81912100.002022-12-136215Budget
28611560.002022-07-136246Actual
16851797.002023-08-126226Actual
148121623.002023-06-126216Actual
240071017.002024-03-116256Actual
98321900.002023-01-106267Budget
17441400.002022-06-126246Budget
73541765.002022-11-126246Actual
125933141.002023-04-126264Actual
24716816.002024-04-116273Actual
8004324.002022-12-136273Actual
20351617.792023-11-1262311Actual
100201546.562023-01-106268Actual
228032825.002024-02-106215Actual
91742156.002023-01-106214Actual
50611300.002022-09-126236Budget
161423943.582023-07-136268Actual
21525214.592023-12-1362112Actual
16001200.002022-06-126216Budget
7921850.002022-12-136263Budget
60871500.002022-10-126216Budget
288272184.842024-07-1262611Actual
217061030.002024-01-106273Actual
150097952.002023-06-126217Actual
88012300.002022-12-136218Budget
133371922.332023-04-126228Actual
274423432.962024-06-116228Actual
116901900.002023-03-126216Budget
241888133.052024-03-116218Actual
285944125.402024-07-126228Actual
217662929.002024-01-106264Actual
1271320.002022-06-126273Actual
249841488.002024-04-116236Actual
16971700.002022-06-126236Budget
60051900.002022-10-126265Budget
9961000.002022-05-126228Budget
26644285.872024-05-1162612Actual
112771242.002023-03-126263Actual
187062757.002023-10-126264Actual
201172827.002023-11-126267Actual
54791100.002022-09-126228Budget
6334950.002022-10-126266Budget
376705767.862025-03-126218Actual
386691947.002025-04-126266Actual
208254307.002023-12-136215Actual
98331260.002023-01-106267Actual
38018542.262025-03-1262212Actual
248362559.002024-04-116215Actual
273543497.002024-06-116267Actual
28383872.002024-07-126256Actual
116062100.002023-03-126265Budget
102893200.002023-02-106214Budget
286265007.242024-07-126268Actual
109503296.002023-02-106267Actual
2396380.002022-07-136273Budget
130661300.002023-04-126266Budget
36192038.002022-08-126264Actual
157921639.002023-07-136216Actual
115482828.002023-03-126215Actual
373811557.002025-03-126216Actual
88501542.022022-12-136228Actual
56191500.002022-10-126213Budget
16961217.002022-06-126236Actual
51071000.002022-09-126246Budget
19312800.002022-06-126217Budget
125362928.002023-04-126214Actual
285665042.082024-07-126218Actual
16257490.132023-07-1362311Actual
11361800.002022-06-126213Budget
88491100.002022-12-136228Budget
2491562.002022-05-126264Actual
27181200.002022-07-136216Budget
17262627.372023-08-1262211Actual
2395535.002022-07-136273Actual
371084938.002025-03-126263Actual
67461900.002022-11-126213Budget
39841000.002022-08-126246Budget
7211368.002022-05-126266Actual
283312849.002024-07-126236Actual
225908025.002024-02-106213Actual
81082329.002022-12-136264Actual
220562273.002024-01-106266Actual
200251666.002023-11-126266Actual
295681777.002024-08-116266Actual
66051100.002022-10-126228Budget
40871500.002022-08-126266Actual
222672208.702024-01-106268Actual
328062022.002024-11-116216Actual
393202583.762025-04-1262613Actual
337171673.002024-12-126273Actual
152221223.122023-06-1262111Actual
61979.002022-05-126263Actual
24443600.002022-07-136214Budget
12487480.002023-04-126273Budget
24508235.872024-03-1162112Actual
10613850.002023-02-106226Budget
4633691.002022-09-126273Actual
18345999.712023-09-1262411Actual
145331.002022-05-126273Actual
108952690.002023-02-106217Actual
125942600.002023-04-126264Budget
2501600.002022-05-126264Budget
157322257.002023-07-136265Actual
388813742.062025-04-126268Actual
8380750.002022-12-136226Budget
26351800.002022-07-136265Budget
64162200.002022-10-126217Actual
336257880.002024-12-126213Actual
11891504.002022-06-126263Actual
39050383.742025-04-1262511Actual
94492169.002023-01-106216Actual
2250069.912024-01-1062112Actual
160827605.772023-07-136218Actual
151302629.922023-06-126228Actual
219991782.002024-01-106246Actual
106623037.002023-02-106236Actual
104283000.002023-02-106215Budget
381373313.592025-03-1262213Actual
52932100.002022-09-126217Budget
267312934.642024-05-1162213Actual
228354100.002024-02-106265Actual
76772673.862022-11-126218Actual
335362713.582024-11-1162213Actual
18464142.252023-09-1262112Actual
43572546.582022-08-126228Actual
362312224.002025-02-106216Actual
150423976.002023-06-126267Actual
39170803.972025-04-1262212Actual
6333741.002022-10-126266Actual
1272380.002022-06-126273Budget
223551018.862024-01-1062211Actual
85231065.002022-12-136256Actual
76782300.002022-11-126218Budget
227104946.002024-02-106214Actual
381662459.192025-03-1262613Actual
115493000.002023-03-126215Budget
295111208.002024-08-116246Actual
367802326.332025-02-1062611Actual
228951770.002024-02-106216Actual
29537786.002024-08-116256Actual
14302961.422023-05-1262411Actual
286862541.232024-07-1262111Actual
159893939.002023-07-136217Actual
17431856.002022-06-126246Actual
27231817.002024-06-116256Actual
14393196.512023-05-1262112Actual
314967246.002024-10-116214Actual
10614975.002023-02-106226Actual
297804731.472024-08-116268Actual
10021750.002023-01-106268Budget
17234881.632023-08-1262111Actual
179102251.002023-09-126236Actual
120181793.002023-03-126217Actual
337786230.002024-12-126264Actual
20324356.082023-11-1262211Actual
390232184.842025-04-1262411Actual
18404996.522023-09-1262611Actual
154868747.002023-07-136213Actual
10756582.002023-02-106256Actual
120192500.002023-03-126217Budget
312003398.692024-09-1162612Actual
110821631.412023-02-106228Actual
64172100.002022-10-126217Budget
6884360.002022-11-126273Actual
124051300.002023-04-126263Budget
19302746.002022-06-126217Actual
33731092.002022-08-126213Actual
290344471.512024-07-1262213Actual
101042284.002023-02-106213Actual
146380.002022-05-126273Budget
105661924.002023-02-106216Actual
332431441.212024-11-1162211Actual
25421665.672024-04-1162411Actual
320314366.312024-10-116268Actual
219181726.002024-01-106216Actual
202365522.402023-11-126268Actual
33270823.112024-11-1162311Actual
37561900.002022-08-126265Actual
298951551.852024-08-1162311Actual
103462081.002023-02-106264Actual
313766939.002024-10-116213Actual
334492924.222024-11-1162612Actual
125353200.002023-04-126214Budget
14333692.262023-05-1262611Actual
28714558.222024-07-1262211Actual
149191404.002023-06-126256Actual
226233994.002024-02-106263Actual
327465909.002024-11-116265Actual
306111322.002024-09-116236Actual
621100.002022-05-126263Budget
15819303.002023-07-136226Actual
371954332.002025-03-126214Actual
37167966.002025-03-126273Actual
30042426.302024-08-1162212Actual
247762757.002024-04-116264Actual
101591300.002023-02-106263Budget
232133381.452024-02-106228Actual
304964074.002024-09-116265Actual
13009650.002023-04-126256Budget
163431246.532023-07-1362611Actual

Generated 2025-06-11 23:23:24.693 UTC