[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353993154.172025-01-126228Actual
19377498.642023-10-1462511Actual
342194276.922024-12-146218Actual
239002721.002024-03-136216Actual
24981600.002022-07-156264Budget
5209819.002022-09-146266Actual
369591624.092025-02-1262113Actual
338383241.002024-12-146215Actual
327465909.002024-11-136265Actual
340371070.002024-12-146256Actual
97772800.002023-01-126217Budget
269418750.002024-06-136214Actual
388216183.012025-04-146218Actual
141584310.252023-05-146268Actual
226821369.002024-02-126273Actual
324101904.802024-10-1362213Actual
214061258.232023-12-1562411Actual
177622638.002023-09-146215Actual
6191168.002022-05-146246Actual
219732806.002024-01-126236Actual
69882828.002022-11-146264Actual
121593090.532023-03-146218Actual
319992913.262024-10-136228Actual
269734278.002024-06-136264Actual
258382986.002024-05-136264Actual
286265007.242024-07-146268Actual
20944541.002023-12-156226Actual
111381431.412023-02-126268Actual
42271900.002022-08-146267Budget
211445154.002023-12-156267Actual
153041097.592023-06-1462411Actual
64162200.002022-10-146217Actual
54322300.002022-09-146218Budget
287412134.842024-07-1462311Actual
336583400.002024-12-146263Actual
160224663.002023-07-156267Actual
2909750.002022-07-156256Budget
58073200.002022-10-146214Budget
19296163.532023-10-1462211Actual
5722042.002022-05-146236Actual
37408883.002025-03-146226Actual
6135650.002022-10-146226Budget
274148651.242024-06-136218Actual
379302743.362025-03-1462611Actual
37818423.112025-03-1462211Actual
376103058.002025-03-146267Actual
371954332.002025-03-146214Actual
246573350.002024-04-136263Actual
331233123.872024-11-136228Actual
13008985.002023-04-146256Actual
13831668.002023-05-146226Actual
169621503.002023-08-146266Actual
218264414.002024-01-126215Actual
21433208.212023-12-1562511Actual
365814820.872025-02-126268Actual
39371300.002022-08-146236Budget
340671235.002024-12-146266Actual
39361009.002022-08-146236Actual
71262200.002022-11-146265Budget
109512000.002023-02-126267Budget
29641400.002022-07-156266Budget
64752940.002022-10-146267Actual
112222200.002023-03-146213Budget
61851300.002022-10-146236Budget
25394776.312024-04-1362311Actual
189141786.002023-10-146236Actual
310211645.472024-09-1362311Actual
14893788.002023-06-146246Actual
21352952.902023-12-1562211Actual
30042426.302024-08-1362212Actual
356911416.742025-01-1262112Actual
355461566.752025-01-1262311Actual
4751040.002022-05-146216Actual
99162300.002023-01-126218Budget
6801850.002022-11-146263Budget
23360924.182024-02-1262311Actual
31168903.972024-09-1362212Actual
157322257.002023-07-156265Actual
108121300.002023-02-126266Budget
271241531.002024-06-136216Actual
382253543.002025-04-146213Actual
393202583.762025-04-1462613Actual
384383578.002025-04-146215Actual
342474531.472024-12-146228Actual
297208033.052024-08-136218Actual
271792726.002024-06-136236Actual
39841000.002022-08-146246Budget
125933141.002023-04-146264Actual
355731473.132025-01-1262411Actual
362862397.002025-02-126236Actual
44961500.002022-09-146213Budget
37561900.002022-08-146265Actual
27562922.052024-06-1362211Actual
621100.002022-05-146263Budget
289472435.912024-07-1462612Actual
209722208.002023-12-156236Actual
20405588.002023-11-1462511Actual
335362713.582024-11-1362213Actual
341594906.002024-12-146267Actual
386691947.002025-04-146266Actual
389691291.212025-04-1462211Actual
282762535.002024-07-146216Actual
70712100.002022-11-146215Budget
24716816.002024-04-136273Actual
207041038.002023-12-156273Actual
74551100.002022-11-146266Budget
285063743.002024-07-146267Actual
21525214.592023-12-1562112Actual
20524110.342023-11-1462212Actual
285665042.082024-07-146218Actual
134938283.002023-05-146213Actual
146592462.002023-06-146264Actual
302505778.002024-09-136213Actual
93122240.002023-01-126215Actual
178552296.002023-09-146216Actual
345992555.062024-12-1462612Actual
390821766.752025-04-1462611Actual
356311247.592025-01-1262611Actual
27181200.002022-07-156216Budget
279123815.362024-06-1362613Actual
33731092.002022-08-146213Actual
149501342.002023-06-146266Actual
67461900.002022-11-146213Budget
385861831.002025-04-146236Actual
6278574.002022-10-146256Actual
330354970.002024-11-136267Actual
3513583.002022-08-146273Actual
38638925.002025-04-146256Actual
163431246.532023-07-1562611Actual
6802784.002022-11-146263Actual
52932100.002022-09-146217Budget
12866657.002023-04-146226Actual
291573965.002024-08-136263Actual
32913925.002024-11-136256Actual
246247952.002024-04-136213Actual
89871900.002023-01-126213Budget
43102300.002022-08-146218Budget
133371922.332023-04-146228Actual
26644285.872024-05-1362612Actual
20437950.782023-11-1462611Actual
33957356.002024-12-146226Actual
91733400.002023-01-126214Budget
219181726.002024-01-126216Actual
87181900.002022-12-156267Budget
259004140.002024-05-136215Actual
373214020.002025-03-146265Actual
72571134.002022-11-146226Actual
1933449.002022-05-146214Actual
389413561.462025-04-1462111Actual
3514550.002022-08-146273Budget
61800.002022-05-146213Budget
36868461.412025-02-1262212Actual
12865850.002023-04-146226Budget
17491342.252023-08-1462612Actual
110342400.002023-02-126218Budget
56202310.002022-10-146213Actual
19994793.002023-11-146256Actual
270334424.002024-06-136215Actual
115482828.002023-03-146215Actual
314681136.002024-10-136273Actual
351621248.002025-01-126246Actual
112771242.002023-03-146263Actual
360468340.002025-02-126214Actual
8632200.002022-05-146267Budget
37899343.322025-03-1462511Actual
337786230.002024-12-146264Actual
387284115.002025-04-146217Actual
1647371.002022-06-146226Actual
228032825.002024-02-126215Actual
82492195.002022-12-156265Actual
127342100.002023-04-146265Budget
258055456.002024-05-136214Actual
252473319.322024-04-136228Actual
1790630.002022-06-146256Actual
241888133.052024-03-136218Actual
286862541.232024-07-1462111Actual
277942048.672024-06-1362612Actual
43093119.322022-08-146218Actual
159893939.002023-07-156217Actual
22531400.772024-01-1262612Actual
217343752.002024-01-126214Actual
28151700.002022-07-156236Budget
61841622.002022-10-146236Actual
123482200.002023-04-146213Budget
378451711.432025-03-1462311Actual
116892405.002023-03-146216Actual
64741900.002022-10-146267Budget
25367282.682024-04-1362211Actual
84761400.002022-12-156246Budget
11891504.002022-06-146263Actual
2250069.912024-01-1262112Actual
33417328.422024-11-1362212Actual
14591900.002022-06-146215Budget
116062100.002023-03-146265Budget
69323400.002022-11-146214Budget
32833690.002024-11-136226Actual
274742123.852024-06-136268Actual
59472200.002022-10-146215Budget
314092255.002024-10-136263Actual
388492823.862025-04-146228Actual
15161497.002022-06-146265Actual
195838927.002023-11-146213Actual
15171800.002022-06-146265Budget
25421665.672024-04-1362411Actual
331552604.162024-11-136268Actual
120761618.002023-03-146267Actual
75392800.002022-11-146217Budget
8072800.002022-05-146217Budget
360181099.002025-02-126273Actual
198871336.002023-11-146216Actual
75942611.002022-11-146267Actual
95471500.002023-01-126236Budget
101601145.002023-02-126263Actual
27231817.002024-06-136256Actual
328611814.002024-11-136236Actual
25539214.592024-04-1362112Actual
145331.002022-05-146273Actual
9498750.002023-01-126226Budget
26519164.592024-05-1362511Actual
364613718.002025-02-126267Actual
176705340.002023-09-146214Actual
4031550.002022-08-146256Budget
392023278.482025-04-1462612Actual
369862517.092025-02-1262213Actual
32911000.002022-07-156268Budget
33741500.002022-08-146213Budget
197342731.002023-11-146264Actual
291246626.002024-08-136213Actual
28621400.002022-07-156246Budget
107091300.002023-02-126246Budget
89041188.982022-12-156268Actual
51071000.002022-09-146246Budget
3887857.002022-08-146226Actual
137094211.002023-05-146215Actual
370163643.432025-02-1262613Actual
222363766.302024-01-126228Actual
318201497.002024-10-136266Actual
102893200.002023-02-126214Budget
158731072.002023-07-156246Actual
32173881.632024-10-1362411Actual
25448448.642024-04-1362511Actual
292161083.002024-08-136273Actual
7211368.002022-05-146266Actual
27171736.002022-07-156216Actual
307863398.002024-09-136267Actual
324412411.822024-10-1362613Actual
38391797.002022-08-146216Actual
97763424.002023-01-126217Actual
301341557.422024-08-1362113Actual
124051300.002023-04-146263Budget
32200601.832024-10-1362511Actual
370758255.002025-03-146213Actual
78661900.002022-12-156213Budget
343384034.882024-12-1462111Actual
86602800.002022-12-156217Budget
75383420.002022-11-146217Actual
28383872.002024-07-146256Actual
318797943.002024-10-136217Actual
332431441.212024-11-1362211Actual
125353200.002023-04-146214Budget
26438499.702024-05-1362211Actual
295681777.002024-08-136266Actual
210521136.002023-12-156266Actual
30462912.002022-07-156217Actual
364287293.002025-02-126217Actual
20351617.792023-11-1462311Actual
348671009.002025-01-126273Actual
166712196.002023-08-146264Actual
343931139.082024-12-1462311Actual
159301261.002023-07-156266Actual
260501793.002024-05-136236Actual
230331510.002024-02-126266Actual
30583501.002024-09-136226Actual
145085515.002023-06-146213Actual
6334950.002022-10-146266Budget
26102746.002024-05-136256Actual
61979.002022-05-146263Actual
19302746.002022-06-146217Actual
135264913.002023-05-146263Actual
21024872.002023-12-156256Actual
340111352.002024-12-146246Actual
43572546.582022-08-146228Actual
363691099.002025-02-126266Actual
4552850.002022-09-146263Budget
32146911.412024-10-1362311Actual
375784531.002025-03-146217Actual
306941455.002024-09-136266Actual
212048836.092023-12-156218Actual
82482200.002022-12-156265Budget
8522650.002022-12-156256Budget
185546872.002023-10-146213Actual
81912100.002022-12-156215Budget
29457713.002024-08-136226Actual
77831323.832022-11-146268Actual
11738850.002023-03-146226Budget
299542280.592024-08-1362611Actual
4551781.002022-09-146263Actual
66061528.382022-10-146228Actual
8905750.002022-12-156268Budget
264101543.342024-05-1362111Actual
329441571.002024-11-136266Actual
312003398.692024-09-1362612Actual
146272924.002023-06-146214Actual
372285097.002025-03-146264Actual
248692899.002024-04-136265Actual
276751353.982024-06-1362611Actual
18404996.522023-09-1462611Actual
222672208.702024-01-126268Actual
337171673.002024-12-146273Actual
129152300.002023-04-146236Budget
5155832.002022-09-146256Actual
11359480.002023-03-146273Budget
269131734.002024-06-136273Actual
170543573.002023-08-146267Actual
161423943.582023-07-156268Actual
155781619.002023-07-156273Actual
223821269.932024-01-1262311Actual
300742257.182024-08-1362612Actual
523780.002022-05-146226Actual
8379807.002022-12-156226Actual
197024882.002023-11-146214Actual
247762757.002024-04-136264Actual
270642546.002024-06-136265Actual
242164742.082024-03-136228Actual
33270823.112024-11-1362311Actual
35188720.002025-01-126256Actual
32119839.072024-10-1362211Actual
384712761.002025-04-146265Actual
7221400.002022-05-146266Budget
216155154.002024-01-126213Actual
70701901.002022-11-146215Actual
272051163.002024-06-136246Actual
5012567.002022-09-146226Actual
108111262.002023-02-126266Actual
347162803.062024-12-1462613Actual
165514638.002023-08-146263Actual
108942500.002023-02-126217Budget
32351542.022022-07-156228Actual
138851371.002023-05-146246Actual
290071829.362024-07-1462113Actual
104293776.002023-02-126215Actual
124061768.002023-04-146263Actual
325007657.002024-11-136213Actual
309065561.792024-09-136268Actual
28795334.812024-07-1462511Actual
74561059.002022-11-146266Actual
17431856.002022-06-146246Actual
200251666.002023-11-146266Actual
11360415.002023-03-146273Actual
261331403.002024-05-136266Actual
302832403.002024-09-136263Actual
19914700.002023-11-146226Actual
102902518.002023-02-126214Actual
267041188.992024-05-1362113Actual
391421775.262025-04-1462112Actual
314967246.002024-10-136214Actual
13009650.002023-04-146256Budget
18345999.712023-09-1462411Actual
58082937.002022-10-146214Actual
19468114.592023-10-1462112Actual
13752184.002022-06-146264Actual
16257490.132023-07-1562311Actual
16931979.002023-08-146256Actual
35719903.972025-01-1262212Actual
298402541.232024-08-1362111Actual
38018542.262025-03-1462212Actual
227104946.002024-02-126214Actual
19323614.602023-10-1462311Actual
1791750.002022-06-146256Budget
249841488.002024-04-136236Actual
283571872.002024-07-146246Actual
360785467.002025-02-126264Actual
15427216.722023-06-1462612Actual
234451508.232024-02-1262611Actual
95931134.002023-01-126246Actual
273543497.002024-06-136267Actual
381662459.192025-03-1462613Actual
9482000.002022-05-146218Budget
11901100.002022-06-146263Budget
171743449.632023-08-146268Actual
207323986.002023-12-156214Actual
22025668.002024-01-126256Actual
16459173.102023-07-1562612Actual
368993163.582025-02-1262612Actual
275891917.822024-06-1362311Actual
151024704.202023-06-146218Actual
359594349.002025-02-126263Actual
240372247.002024-03-136266Actual
46823200.002022-09-146214Budget
252194960.262024-04-136218Actual
293373943.002024-08-136215Actual
181723514.782023-09-146228Actual
168242729.002023-08-146216Actual
346861557.422024-12-1462213Actual
311401753.982024-09-1362112Actual
16961217.002022-06-146236Actual
206454462.002023-12-156263Actual
126762650.002023-04-146215Actual
320912682.722024-10-1362111Actual
35623200.002022-08-146214Budget
297804731.472024-08-136268Actual
339851483.002024-12-146236Actual
36750538.002025-02-1262511Actual
316822798.002024-10-136216Actual
366691426.322025-02-1262211Actual
38401500.002022-08-146216Budget
39831004.002022-08-146246Actual
288872109.312024-07-1462112Actual
250671876.002024-04-136266Actual
222086025.442024-01-126218Actual
103452600.002023-02-126264Budget
326533845.002024-11-136264Actual
11881492.002023-03-146256Actual
296277301.002024-08-136217Actual
88012300.002022-12-156218Budget
117371126.002023-03-146226Actual
281834109.002024-07-146215Actual
323232651.872024-10-1362612Actual
29632040.002022-07-156266Actual
192681257.172023-10-1462111Actual
233051550.792024-02-1262111Actual
281233262.002024-07-146264Actual
55371188.982022-09-146268Actual
307535203.002024-09-136217Actual
58641600.002022-10-146264Budget
207652225.002023-12-156264Actual
290344471.512024-07-1462213Actual
20692851.132022-06-146218Actual
154868747.002023-07-156213Actual
5011650.002022-09-146226Budget
212323831.462023-12-156228Actual
93132100.002023-01-126215Budget
148121623.002023-06-146216Actual
15277582.682023-06-1462311Actual
257164439.002024-05-136263Actual
122081100.002023-03-146228Budget
91742156.002023-01-126214Actual
278813825.882024-06-1362213Actual
27763253.962024-06-1362212Actual
10021750.002023-01-126268Budget
196155021.002023-11-146263Actual
116901900.002023-03-146216Budget
13203600.002022-06-146214Budget
10501201.102022-05-146268Actual
13194444.002022-06-146214Actual
322312419.952024-10-1362611Actual
2556662.462024-04-1362212Actual
76782300.002022-11-146218Budget
47391488.002022-09-146264Actual
156993914.002023-07-156215Actual
319718249.722024-10-136218Actual
212642208.702023-12-156268Actual
104823469.002023-02-126265Actual
24362594.392024-03-1362311Actual
259334523.002024-05-136265Actual
121602400.002023-03-146218Budget
238402411.002024-03-136265Actual
151623905.702023-06-146268Actual
65572300.002022-10-146218Budget
303704394.002024-09-136214Actual
279713504.002024-07-146213Actual
33297784.822024-11-1362411Actual
8003380.002022-12-156273Budget
95941400.002023-01-126246Budget
152221223.122023-06-1462111Actual
16001200.002022-06-146216Budget
17343159.272023-08-1462511Actual
354312775.382025-01-126268Actual
72092190.002022-11-146216Actual
43581100.002022-08-146228Budget
125942600.002023-04-146264Budget
31789967.002024-10-136256Actual
333891005.032024-11-1362112Actual
237472225.002024-03-136264Actual
217061030.002024-01-126273Actual
141263384.482023-05-146228Actual
24335501.832024-03-1362211Actual
9961000.002022-05-146228Budget
3902293.002022-05-146265Actual
37571900.002022-08-146265Budget
168793309.002023-08-146236Actual
24565147.572024-03-1362612Actual
253391199.722024-04-1362111Actual
236274970.002024-03-136263Actual
288272184.842024-07-1462611Actual
16311285.872023-07-1562511Actual
19524280.552023-10-1462612Actual
17289999.712023-08-1462311Actual
138591546.002023-05-146236Actual
231255056.002024-02-126267Actual
83311900.002022-12-156216Budget
310801747.602024-09-1362611Actual
14393196.512023-05-1462112Actual
104832100.002023-02-126265Budget
34366517.792024-12-1462211Actual
147193224.002023-06-146215Actual
129611391.002023-04-146246Actual
190884663.002023-10-146267Actual
6136673.002022-10-146226Actual
367802326.332025-02-1262611Actual

Generated 2025-06-13 09:26:12.419 UTC