[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002025-02-1262511Actual
24971454.002022-07-156264Actual
61841622.002022-10-146236Actual
31709602.002024-10-136226Actual
31168903.972024-09-1362212Actual
37408883.002025-03-146226Actual
358373180.262025-01-1262213Actual
355461566.752025-01-1262311Actual
122081100.002023-03-146228Budget
194081248.652023-10-1462611Actual
12865850.002023-04-146226Budget
217343752.002024-01-126214Actual
35613264.002022-08-146214Actual
15277582.682023-06-1462311Actual
3887857.002022-08-146226Actual
20405588.002023-11-1462511Actual
13203600.002022-06-146214Budget
317371468.002024-10-136236Actual
199421870.002023-11-146236Actual
149501342.002023-06-146266Actual
8003380.002022-12-156273Budget
19495109.272023-10-1462212Actual
330957289.102024-11-136218Actual
19312800.002022-06-146217Budget
365219281.562025-02-126218Actual
38401500.002022-08-146216Budget
375191803.002025-03-146266Actual
77251100.002022-11-146228Budget
142751211.422023-05-1462311Actual
39841000.002022-08-146246Budget
9694901.002023-01-126266Actual
247762757.002024-04-136264Actual
29457713.002024-08-136226Actual
1943600.002022-05-146214Budget
198871336.002023-11-146216Actual
32911000.002022-07-156268Budget
8063337.002022-05-146217Actual
12488500.002023-04-146273Actual
32146911.412024-10-1362311Actual
41702406.002022-08-146217Actual
125353200.002023-04-146214Budget
166101615.002023-08-146273Actual
158731072.002023-07-156246Actual
344792532.722024-12-1462611Actual
91733400.002023-01-126214Budget
106623037.002023-02-126236Actual
382253543.002025-04-146213Actual
377902215.692025-03-1462111Actual
271241531.002024-06-136216Actual
37561900.002022-08-146265Actual
208254307.002023-12-156215Actual
37167966.002025-03-146273Actual
262897575.462024-05-136218Actual
156393481.002023-07-156264Actual
276161939.092024-06-1362411Actual
9044850.002023-01-126263Budget
50601516.002022-09-146236Actual
621100.002022-05-146263Budget
181723514.782023-09-146228Actual
8379807.002022-12-156226Actual
292447493.002024-08-136214Actual
273215151.002024-06-136217Actual
19994793.002023-11-146256Actual
237472225.002024-03-136264Actual
49641500.002022-09-146216Budget
366413313.592025-02-1262111Actual
6663950.002022-10-146268Budget
95471500.002023-01-126236Budget
14248303.962023-05-1462211Actual
381373313.592025-03-1462213Actual
1647371.002022-06-146226Actual
75951900.002022-11-146267Budget
360468340.002025-02-126214Actual
26519164.592024-05-1362511Actual
114653534.002023-03-146264Actual
9125371.002023-01-126273Actual
32119839.072024-10-1362211Actual
185546872.002023-10-146213Actual
221154535.002024-01-126217Actual
73541765.002022-11-146246Actual
212048836.092023-12-156218Actual
196155021.002023-11-146263Actual
101042284.002023-02-126213Actual
93132100.002023-01-126215Budget
13009650.002023-04-146256Budget
21379815.672023-12-1562311Actual
197342731.002023-11-146264Actual
21525214.592023-12-1562112Actual
10614975.002023-02-126226Actual
14582595.002022-06-146215Actual
150423976.002023-06-146267Actual
270334424.002024-06-136215Actual
300141863.562024-08-1362112Actual
388813742.062025-04-146268Actual
52932100.002022-09-146217Budget
34311008.002022-08-146263Actual
23333707.162024-02-1262211Actual
254791201.852024-04-1362611Actual
74551100.002022-11-146266Budget
280631168.002024-07-146273Actual
38558785.002025-04-146226Actual
27181200.002022-07-156216Budget
17882662.002023-09-146226Actual
4633691.002022-09-146273Actual
187062757.002023-10-146264Actual
372285097.002025-03-146264Actual
342783214.782024-12-146268Actual
12487480.002023-04-146273Budget
127351823.002023-04-146265Actual
124051300.002023-04-146263Budget
107091300.002023-02-126246Budget
117873037.002023-03-146236Actual
209171920.002023-12-156216Actual
35623200.002022-08-146214Budget
276751353.982024-06-1362611Actual
370163643.432025-02-1262613Actual
325007657.002024-11-136213Actual
126762650.002023-04-146215Actual
27763253.962024-06-1362212Actual
3514550.002022-08-146273Budget
4551781.002022-09-146263Actual
24335501.832024-03-1362211Actual
248362559.002024-04-136215Actual
22572178.002022-07-156213Actual
201777810.322023-11-146218Actual
111391000.002023-02-126268Budget
22922346.002024-02-126226Actual
251264948.002024-04-136217Actual
19872200.002022-06-146267Budget
218582209.002024-01-126265Actual
335662803.062024-11-1362613Actual
25421665.672024-04-1362411Actual
24956284.002024-04-136226Actual
176421027.002023-09-146273Actual
94501900.002023-01-126216Budget
179921515.002023-09-146266Actual
285665042.082024-07-146218Actual
32361000.002022-07-156228Budget
252473319.322024-04-136228Actual
202365522.402023-11-146268Actual
82482200.002022-12-156265Budget
6191168.002022-05-146246Actual
98321900.002023-01-126267Budget
231854819.352024-02-126218Actual
310481614.622024-09-1362411Actual
120772000.002023-03-146267Budget
4413950.002022-08-146268Budget
7921850.002022-12-156263Budget
5155832.002022-09-146256Actual
370758255.002025-03-146213Actual
117862300.002023-03-146236Budget
364613718.002025-02-126267Actual
38391797.002022-08-146216Actual
145085515.002023-06-146213Actual
9473840.552022-05-146218Actual
211114810.002023-12-156217Actual
19296163.532023-10-1462211Actual
32351542.022022-07-156228Actual
20497102.892023-11-1462112Actual
102893200.002023-02-126214Budget
348956006.002025-01-126214Actual
181444434.502023-09-146218Actual
53491411.002022-09-146267Actual
44961500.002022-09-146213Budget
8622307.002022-05-146267Actual
200844252.002023-11-146217Actual
2395535.002022-07-156273Actual
88491100.002022-12-156228Budget
390821766.752025-04-1462611Actual
176705340.002023-09-146214Actual
71262200.002022-11-146265Budget
21742160.212022-06-146268Actual
32173881.632024-10-1362411Actual
9640382.002023-01-126256Actual
108952690.002023-02-126217Actual
22327892.272024-01-1262111Actual
145405507.002023-06-146263Actual
5722042.002022-05-146236Actual
26438499.702024-05-1362211Actual
225908025.002024-02-126213Actual
133381100.002023-04-146228Budget
302505778.002024-09-136213Actual
222363766.302024-01-126228Actual
148121623.002023-06-146216Actual
385861831.002025-04-146236Actual
173751248.652023-08-1462611Actual
237143877.002024-03-136214Actual
346861557.422024-12-1462213Actual
85771621.002022-12-156266Actual
44951432.002022-09-146213Actual
41712100.002022-08-146217Budget
30472800.002022-07-156217Budget
125362928.002023-04-146214Actual
27231817.002024-06-136256Actual
102902518.002023-02-126214Actual
5760550.002022-10-146273Budget
16971700.002022-06-146236Budget
161423943.582023-07-156268Actual
9497709.002023-01-126226Actual
185875367.002023-10-146263Actual
17234881.632023-08-1462111Actual
381102213.572025-03-1462113Actual
279123815.362024-06-1362613Actual
359277880.002025-02-126213Actual
330035841.002024-11-136217Actual
16430139.062023-07-1562212Actual
22025668.002024-01-126256Actual
216155154.002024-01-126213Actual
389413561.462025-04-1462111Actual
58641600.002022-10-146264Budget
303421444.002024-09-136273Actual
11361800.002022-06-146213Budget
120181793.002023-03-146217Actual
223821269.932024-01-1262311Actual
66051100.002022-10-146228Budget
285944125.402024-07-146228Actual
222086025.442024-01-126218Actual
20702000.002022-06-146218Budget
192082417.792023-10-146268Actual
344201744.412024-12-1462411Actual
108111262.002023-02-126266Actual
6802784.002022-11-146263Actual
30663699.002024-09-136256Actual
319718249.722024-10-136218Actual
152221223.122023-06-1462111Actual
61800.002022-05-146213Budget
190553928.002023-10-146217Actual
93122240.002023-01-126215Actual
126773000.002023-04-146215Budget
332154151.902024-11-1362111Actual
200251666.002023-11-146266Actual
322911180.572024-10-1362112Actual
7401650.002022-11-146256Budget
333292280.592024-11-1362611Actual
277942048.672024-06-1362612Actual
373214020.002025-03-146265Actual
358683046.922025-01-1262613Actual
5210950.002022-09-146266Budget
26342054.002022-07-156265Actual
104832100.002023-02-126265Budget
10613850.002023-02-126226Budget
96931100.002023-01-126266Budget
365814820.872025-02-126268Actual
54801501.112022-09-146228Actual
178552296.002023-09-146216Actual
275891917.822024-06-1362311Actual
36201600.002022-08-146264Budget
10241466.002023-02-126273Actual
228951770.002024-02-126216Actual
242164742.082024-03-136228Actual
33270823.112024-11-1362311Actual
1933449.002022-05-146214Actual
20524110.342023-11-1462212Actual
323831267.942024-10-1362113Actual
523780.002022-05-146226Actual
62321000.002022-10-146246Budget
313173046.922024-09-1362613Actual
23927384.002024-03-136226Actual
253391199.722024-04-1362111Actual
140366074.002023-05-146267Actual
69314276.002022-11-146214Actual
25801472.002022-07-156215Actual
24981600.002022-07-156264Budget
87192038.002022-12-156267Actual
79221120.002022-12-156263Actual
48811900.002022-09-146265Budget
320314366.312024-10-136268Actual
14839938.002023-06-146226Actual
7400601.002022-11-146256Actual
36192038.002022-08-146264Actual
20378679.502023-11-1462411Actual
179361039.002023-09-146246Actual
156062748.002023-07-156214Actual
101601145.002023-02-126263Actual
19377498.642023-10-1462511Actual
328871603.002024-11-136246Actual
190884663.002023-10-146267Actual
38018542.262025-03-1462212Actual
78651782.002022-12-156213Actual
49631572.002022-09-146216Actual
362862397.002025-02-126236Actual
230331510.002024-02-126266Actual
160224663.002023-07-156267Actual
114084766.002023-03-146214Actual
381662459.192025-03-1462613Actual
24362594.392024-03-1362311Actual
212642208.702023-12-156268Actual
5154550.002022-09-146256Budget
137423048.002023-05-146265Actual
1790630.002022-06-146256Actual
120192500.002023-03-146217Budget
269418750.002024-06-136214Actual
97772800.002023-01-126217Budget
76782300.002022-11-146218Budget
110342400.002023-02-126218Budget
64741900.002022-10-146267Budget
158991577.002023-07-156256Actual
43581100.002022-08-146228Budget
17462110.342023-08-1462212Actual
363691099.002025-02-126266Actual
26612245.442024-05-1362112Actual
157322257.002023-07-156265Actual
182033905.702023-09-146268Actual
182631795.472023-09-1462111Actual
60881375.002022-10-146216Actual
19350719.922023-10-1462411Actual
99631100.002023-01-126228Budget
362312224.002025-02-126216Actual
119361875.002023-03-146266Actual
298402541.232024-08-1362111Actual
166712196.002023-08-146264Actual
238073114.002024-03-136215Actual
116901900.002023-03-146216Budget
278813825.882024-06-1362213Actual
281834109.002024-07-146215Actual
74561059.002022-11-146266Actual
141263384.482023-05-146228Actual
339851483.002024-12-146236Actual
388492823.862025-04-146228Actual
242473414.782024-03-136268Actual
17343159.272023-08-1462511Actual
110811100.002023-02-126228Budget
19323614.602023-10-1462311Actual
315896499.002024-10-136215Actual
33957356.002024-12-146226Actual
5011650.002022-09-146226Budget
384712761.002025-04-146265Actual
67452470.002022-11-146213Actual
388216183.012025-04-146218Actual
138851371.002023-05-146246Actual
48232200.002022-09-146215Budget
310801747.602024-09-1362611Actual
6883380.002022-11-146273Budget
35188720.002025-01-126256Actual
46823200.002022-09-146214Budget
3902293.002022-05-146265Actual
122071969.302023-03-146228Actual
345392485.912024-12-1462112Actual
84291500.002022-12-156236Budget
161104323.892023-07-156228Actual
149191404.002023-06-146256Actual
268544248.002024-06-136263Actual
132892400.002023-04-146218Budget
155781619.002023-07-156273Actual
112781300.002023-03-146263Budget
310211645.472024-09-1362311Actual
10021750.002023-01-126268Budget
22581800.002022-07-156213Budget
284736675.002024-07-146217Actual
212323831.462023-12-156228Actual
39170803.972025-04-1462212Actual
10511000.002022-05-146268Budget
21024872.002023-12-156256Actual
40871500.002022-08-146266Actual
312871624.092024-09-1362213Actual
3432850.002022-08-146263Budget
6334950.002022-10-146266Budget
95461607.002023-01-126236Actual
31052200.002022-07-156267Budget
69323400.002022-11-146214Budget
140036442.002023-05-146217Actual
278541657.422024-06-1362113Actual
239002721.002024-03-136216Actual
228354100.002024-02-126265Actual
8004324.002022-12-156273Actual
307535203.002024-09-136217Actual
139421294.002023-05-146266Actual
16311285.872023-07-1562511Actual
134938283.002023-05-146213Actual
23360924.182024-02-1262311Actual
154868747.002023-07-156213Actual
265511005.032024-05-1362611Actual
112771242.002023-03-146263Actual
315293208.002024-10-136264Actual
345992555.062024-12-1462612Actual
114662600.002023-03-146264Budget
95931134.002023-01-126246Actual
345671055.032024-12-1462212Actual
36868461.412025-02-1262212Actual
16284679.502023-07-1562411Actual
77261484.442022-11-146228Actual
159893939.002023-07-156217Actual
6333741.002022-10-146266Actual
17289999.712023-08-1462311Actual
66622073.852022-10-146268Actual
325332789.002024-11-136263Actual
188591078.002023-10-146216Actual
320912682.722024-10-1362111Actual
219181726.002024-01-126216Actual
351362889.002025-01-126236Actual
24416277.362024-03-1362511Actual
353717661.832025-01-126218Actual
2556662.462024-04-1362212Actual
165186958.002023-08-146213Actual
133952102.642023-04-146268Actual
15819303.002023-07-156226Actual
217662929.002024-01-126264Actual
371084938.002025-03-146263Actual
284141943.002024-07-146266Actual
29641400.002022-07-156266Budget
112212651.002023-03-146213Actual
59462380.002022-10-146215Actual
9641650.002023-01-126256Budget
73061500.002022-11-146236Budget
308742498.102024-09-136228Actual
314967246.002024-10-136214Actual
295681777.002024-08-136266Actual
66061528.382022-10-146228Actual
5536950.002022-09-146268Budget
260761516.002024-05-136246Actual
81912100.002022-12-156215Budget
286265007.242024-07-146268Actual
5209819.002022-09-146266Actual
32200601.832024-10-1362511Actual
341594906.002024-12-146267Actual
80514449.002022-12-156214Actual
7211368.002022-05-146266Actual
261949572.002024-05-136217Actual
130651314.002023-04-146266Actual
2765546.002022-07-156226Actual
21751000.002022-06-146268Budget
3888650.002022-08-146226Budget
132071685.002023-04-146267Actual
24389807.162024-03-1362411Actual
131492500.002023-04-146217Budget
292774444.002024-08-136264Actual
38317644.002025-04-146273Actual
256836185.002024-05-136213Actual
21181000.002022-06-146228Budget
228032825.002024-02-126215Actual
213241009.292023-12-1562111Actual
374362937.002025-03-146236Actual
90431019.002023-01-126263Actual
28621400.002022-07-156246Budget
231255056.002024-02-126267Actual
13194444.002022-06-146214Actual
243071616.752024-03-1362111Actual
328611814.002024-11-136236Actual
25010804.002024-04-136246Actual
145331.002022-05-146273Actual
14591900.002022-06-146215Budget
18404996.522023-09-1462611Actual
133941000.002023-04-146268Budget
19914700.002023-11-146226Actual
169051328.002023-08-146246Actual
230021287.002024-02-126256Actual
368401293.342025-02-1262112Actual
312003398.692024-09-1362612Actual
28142176.002022-07-156236Actual
89881432.002023-01-126213Actual
135264913.002023-05-146263Actual
306111322.002024-09-136236Actual
325921083.002024-11-136273Actual
290651490.752024-07-1462613Actual
369862517.092025-02-1262213Actual
31789967.002024-10-136256Actual
257771250.002024-05-136273Actual
18886874.002023-10-146226Actual
324101904.802024-10-1362213Actual
202055120.872023-11-146228Actual
295111208.002024-08-136246Actual
16403146.512023-07-1562112Actual
2453562.462024-03-1362212Actual
273543497.002024-06-136267Actual
15171800.002022-06-146265Budget
291246626.002024-08-136213Actual
16961217.002022-06-146236Actual
264101543.342024-05-1362111Actual
32901557.172022-07-156268Actual
307863398.002024-09-136267Actual
221483902.002024-01-126267Actual
80523400.002022-12-156214Budget
26351800.002022-07-156265Budget
349884772.002025-01-126215Actual
129611391.002023-04-146246Actual
131483624.002023-04-146217Actual
32833690.002024-11-136226Actual
17491342.252023-08-1462612Actual
2908728.002022-07-156256Actual
207652225.002023-12-156264Actual
2491562.002022-05-146264Actual
210521136.002023-12-156266Actual
260501793.002024-05-136236Actual
89041188.982022-12-156268Actual
15396173.102023-06-1462112Actual
209722208.002023-12-156236Actual
9126380.002023-01-126273Budget
289472435.912024-07-1462612Actual
6278574.002022-10-146256Actual
258382986.002024-05-136264Actual
21433208.212023-12-1562511Actual
247444146.002024-04-136214Actual
297208033.052024-08-136218Actual
1648480.002022-06-146226Budget
60871500.002022-10-146216Budget
365494093.582025-02-126228Actual
114073200.002023-03-146214Budget
346592132.872024-12-1462113Actual
20944541.002023-12-156226Actual
192681257.172023-10-1462111Actual

Generated 2025-06-13 10:56:53.077 UTC