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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137094211.002023-05-136215Actual
27151507.002024-06-126226Actual
177953479.002023-09-136265Actual
355191366.742025-01-1162211Actual
6884360.002022-11-136273Actual
66061528.382022-10-136228Actual
73061500.002022-11-136236Budget
2453562.462024-03-1262212Actual
310211645.472024-09-1262311Actual
286265007.242024-07-136268Actual
160224663.002023-07-146267Actual
88012300.002022-12-146218Budget
217343752.002024-01-116214Actual
264651090.142024-05-1262311Actual
190884663.002023-10-136267Actual
54801501.112022-09-136228Actual
151024704.202023-06-136218Actual
26612245.442024-05-1262112Actual
1271320.002022-06-136273Actual
128181905.002023-04-136216Actual
319114757.002024-10-126267Actual
26351800.002022-07-146265Budget
325332789.002024-11-126263Actual
166712196.002023-08-136264Actual
1943600.002022-05-136214Budget
192681257.172023-10-1362111Actual
35719903.972025-01-1162212Actual
26022546.002024-05-126226Actual
279123815.362024-06-1262613Actual
30583501.002024-09-126226Actual
78661900.002022-12-146213Budget
202365522.402023-11-136268Actual
39361009.002022-08-136236Actual
58082937.002022-10-136214Actual
151302629.922023-06-136228Actual
24716816.002024-04-126273Actual
145331.002022-05-136273Actual
28611560.002022-07-146246Actual
389691291.212025-04-1362211Actual
6278574.002022-10-136256Actual
301913080.262024-08-1262613Actual
8632200.002022-05-136267Budget
15250215.662023-06-1362211Actual
1743569.912023-08-1362112Actual
7782750.002022-11-136268Budget
328611814.002024-11-126236Actual
342783214.782024-12-136268Actual
340111352.002024-12-136246Actual
359277880.002025-02-116213Actual
5210950.002022-09-136266Budget
24956284.002024-04-126226Actual
344792532.722024-12-1362611Actual
380503374.232025-03-1362612Actual
6334950.002022-10-136266Budget
209171920.002023-12-146216Actual
202055120.872023-11-136228Actual
4761200.002022-05-136216Budget
96931100.002023-01-116266Budget
110821631.412023-02-116228Actual
7221400.002022-05-136266Budget
315293208.002024-10-126264Actual
360468340.002025-02-116214Actual
5759646.002022-10-136273Actual
18646927.002023-10-136273Actual
182631795.472023-09-1362111Actual
217662929.002024-01-116264Actual
14333692.262023-05-1362611Actual
150423976.002023-06-136267Actual
356311247.592025-01-1162611Actual
1791750.002022-06-136256Budget
80514449.002022-12-146214Actual
101601145.002023-02-116263Actual
37571900.002022-08-136265Budget
214651086.952023-12-1462611Actual
171422369.312023-08-136228Actual
90431019.002023-01-116263Actual
54791100.002022-09-136228Budget
49641500.002022-09-136216Budget
18495384.812023-09-1362612Actual
18464142.252023-09-1362112Actual
307535203.002024-09-126217Actual
273215151.002024-06-126217Actual
36258498.002025-02-116226Actual
114653534.002023-03-136264Actual
34366517.792024-12-1362211Actual
357503816.792025-01-1162612Actual
352191588.002025-01-116266Actual
158991577.002023-07-146256Actual
393202583.762025-04-1362613Actual
6191168.002022-05-136246Actual
89871900.002023-01-116213Budget
10501201.102022-05-136268Actual
108942500.002023-02-116217Budget
384383578.002025-04-136215Actual
358101217.062025-01-1162113Actual
317631110.002024-10-126246Actual
196742282.002023-11-136273Actual
276161939.092024-06-1262411Actual
43093119.322022-08-136218Actual
11881492.002023-03-136256Actual
135871649.002023-05-136273Actual
41712100.002022-08-136217Budget
24389807.162024-03-1262411Actual
39831004.002022-08-136246Actual
298951551.852024-08-1262311Actual
259334523.002024-05-126265Actual
94501900.002023-01-116216Budget
8905750.002022-12-146268Budget
382584372.002025-04-136263Actual
331552604.162024-11-126268Actual
104832100.002023-02-116265Budget
239002721.002024-03-126216Actual
61841622.002022-10-136236Actual
89881432.002023-01-116213Actual
81082329.002022-12-146264Actual
276751353.982024-06-1262611Actual
268544248.002024-06-126263Actual
5536950.002022-09-136268Budget
48222284.002022-09-136215Actual
19323614.602023-10-1362311Actual
156062748.002023-07-146214Actual
365814820.872025-02-116268Actual
140036442.002023-05-136217Actual
284736675.002024-07-136217Actual
16430139.062023-07-1462212Actual
6279550.002022-10-136256Budget
262277223.002024-05-126267Actual
214061258.232023-12-1462411Actual
376705767.862025-03-136218Actual
17262627.372023-08-1362211Actual
49631572.002022-09-136216Actual
11361800.002022-06-136213Budget
291246626.002024-08-126213Actual
5012567.002022-09-136226Actual
222086025.442024-01-116218Actual
25596241.192024-04-1262612Actual
60042828.002022-10-136265Actual
293702540.002024-08-126265Actual
17316807.162023-08-1362411Actual
102893200.002023-02-116214Budget
53491411.002022-09-136267Actual
115482828.002023-03-136215Actual
9961000.002022-05-136228Budget
223551018.862024-01-1162211Actual
9125371.002023-01-116273Actual
166101615.002023-08-136273Actual
288272184.842024-07-1362611Actual
234451508.232024-02-1162611Actual
251594550.002024-04-126267Actual
18481400.002022-06-136266Budget
270642546.002024-06-126265Actual
238073114.002024-03-126215Actual
190553928.002023-10-136217Actual
127351823.002023-04-136265Actual
106623037.002023-02-116236Actual
338383241.002024-12-136215Actual
48811900.002022-09-136265Budget
388216183.012025-04-136218Actual
30042426.302024-08-1262212Actual
116892405.002023-03-136216Actual
5731700.002022-05-136236Budget
364613718.002025-02-116267Actual
260761516.002024-05-126246Actual
314092255.002024-10-126263Actual
300141863.562024-08-1262112Actual
42262038.002022-08-136267Actual
272621845.002024-06-126266Actual
224401246.532024-01-1162611Actual
82482200.002022-12-146265Budget
232133381.452024-02-116228Actual
9473840.552022-05-136218Actual
256836185.002024-05-126213Actual
3342035.002022-05-136215Actual
151623905.702023-06-136268Actual
79221120.002022-12-146263Actual
38558785.002025-04-136226Actual
18471335.002022-06-136266Actual
15396173.102023-06-1362112Actual
21181000.002022-06-136228Budget
343384034.882024-12-1362111Actual
89041188.982022-12-146268Actual
333292280.592024-11-1262611Actual
99631100.002023-01-116228Budget
32119839.072024-10-1262211Actual
20351617.792023-11-1362311Actual
298402541.232024-08-1262111Actual
75392800.002022-11-136217Budget
5722042.002022-05-136236Actual
6201400.002022-05-136246Budget
229503061.002024-02-116236Actual
23505138.002024-02-1162112Actual
206127620.002023-12-146213Actual
2909750.002022-07-146256Budget
347755342.002025-01-116213Actual
152221223.122023-06-1362111Actual
221483902.002024-01-116267Actual
25036907.002024-04-126256Actual
249841488.002024-04-126236Actual
43102300.002022-08-136218Budget
195838927.002023-11-136213Actual
6801850.002022-11-136263Budget
153041097.592023-06-1362411Actual
4751040.002022-05-136216Actual
122641000.002023-03-136268Budget
392893390.792025-04-1362213Actual
26438499.702024-05-1262211Actual
9498750.002023-01-116226Budget
118341561.002023-03-136246Actual
16851797.002023-08-136226Actual
145085515.002023-06-136213Actual
328871603.002024-11-126246Actual
31882000.002022-07-146218Budget
81072300.002022-12-146264Budget
26342054.002022-07-146265Actual
257164439.002024-05-126263Actual
21751000.002022-06-136268Budget
385861831.002025-04-136236Actual
33957356.002024-12-136226Actual
32911000.002022-07-146268Budget
198871336.002023-11-136216Actual
297482823.862024-08-126228Actual
277942048.672024-06-1262612Actual
25811900.002022-07-146215Budget
21024872.002023-12-146256Actual
30472800.002022-07-146217Budget
244481330.572024-03-1262611Actual
335091625.842024-11-1262113Actual
107091300.002023-02-116246Budget
340671235.002024-12-136266Actual
60871500.002022-10-136216Budget
268213894.002024-06-126213Actual
132903669.332023-04-136218Actual
161423943.582023-07-146268Actual
16403146.512023-07-1462112Actual
254791201.852024-04-1262611Actual
39841000.002022-08-136246Budget
330354970.002024-11-126267Actual
231255056.002024-02-116267Actual
188591078.002023-10-136216Actual
24416277.362024-03-1262511Actual
271241531.002024-06-126216Actual
367802326.332025-02-1162611Actual
264101543.342024-05-1262111Actual
15277582.682023-06-1362311Actual
32913925.002024-11-126256Actual
328062022.002024-11-126216Actual
13009650.002023-04-136256Budget
91742156.002023-01-116214Actual
296277301.002024-08-126217Actual
27562922.052024-06-1262211Actual
374621014.002025-03-136246Actual
17343159.272023-08-1362511Actual
11891504.002022-06-136263Actual
323232651.872024-10-1262612Actual
6663950.002022-10-136268Budget
34447543.322024-12-1362511Actual
267312934.642024-05-1262213Actual
163431246.532023-07-1462611Actual
389961283.762025-04-1362311Actual
248362559.002024-04-126215Actual
667750.002022-05-136256Budget
177023134.002023-09-136264Actual
219732806.002024-01-116236Actual
523780.002022-05-136226Actual
209722208.002023-12-146236Actual
189401419.002023-10-136246Actual
218582209.002024-01-116265Actual
39170803.972025-04-1362212Actual
92292300.002023-01-116264Budget
18886874.002023-10-136226Actual
27171736.002022-07-146216Actual
21172051.122022-06-136228Actual
27231817.002024-06-126256Actual
262897575.462024-05-126218Actual
22531400.772024-01-1162612Actual
36192038.002022-08-136264Actual
124061768.002023-04-136263Actual
33297784.822024-11-1262411Actual
92302764.002023-01-116264Actual
26644285.872024-05-1262612Actual
348956006.002025-01-116214Actual
273543497.002024-06-126267Actual
93122240.002023-01-116215Actual
1648480.002022-06-136226Budget
241888133.052024-03-126218Actual
364287293.002025-02-116217Actual
104823469.002023-02-116265Actual
18291219.912023-09-1362211Actual
17234881.632023-08-1362111Actual
127342100.002023-04-136265Budget
16459173.102023-07-1462612Actual
208573810.002023-12-146265Actual
274423432.962024-06-126228Actual
98321900.002023-01-116267Budget
231854819.352024-02-116218Actual
370758255.002025-03-136213Actual
10241466.002023-02-116273Actual
363122038.002025-02-116246Actual
2908728.002022-07-146256Actual
20378679.502023-11-1362411Actual
219181726.002024-01-116216Actual
331233123.872024-11-126228Actual
120192500.002023-03-136217Budget
109512000.002023-02-116267Budget
37818423.112025-03-1362211Actual
37408883.002025-03-136226Actual
69872300.002022-11-136264Budget
22025668.002024-01-116256Actual
377305951.192025-03-136268Actual
146380.002022-05-136273Budget
333891005.032024-11-1262112Actual
65584664.802022-10-136218Actual
359594349.002025-02-116263Actual
35600336.942025-01-1162511Actual
22922346.002024-02-116226Actual
3084610942.192024-09-126218Actual
12865850.002023-04-136226Budget
355731473.132025-01-1162411Actual
270334424.002024-06-126215Actual
43581100.002022-08-136228Budget
342474531.472024-12-136228Actual
71272856.002022-11-136265Actual
20944541.002023-12-146226Actual
344201744.412024-12-1362411Actual
30994651.842024-09-1262211Actual
224091139.082024-01-1162411Actual
369862517.092025-02-1162213Actual
48232200.002022-09-136215Budget
187994372.002023-10-136265Actual
37899343.322025-03-1362511Actual
16230269.912023-07-1462211Actual
101042284.002023-02-116213Actual
22572178.002022-07-146213Actual
126773000.002023-04-136215Budget
77251100.002022-11-136228Budget
52932100.002022-09-136217Budget
13831668.002023-05-136226Actual
93672200.002023-01-116265Budget
122651854.152023-03-136268Actual
76782300.002022-11-136218Budget
366413313.592025-02-1162111Actual
216155154.002024-01-116213Actual
91733400.002023-01-116214Budget
264921009.292024-05-1262411Actual
21352952.902023-12-1462211Actual
120761618.002023-03-136267Actual
84291500.002022-12-146236Budget
104283000.002023-02-116215Budget
383784278.002025-04-136264Actual
5155832.002022-09-136256Actual
167643939.002023-08-136265Actual
116901900.002023-03-136216Budget
313173046.922024-09-1262613Actual
303421444.002024-09-126273Actual
6883380.002022-11-136273Budget
228951770.002024-02-116216Actual
341594906.002024-12-136267Actual
161104323.892023-07-146228Actual
13203600.002022-06-136214Budget
20324356.082023-11-1362211Actual
181444434.502023-09-136218Actual
173751248.652023-08-1362611Actual
110342400.002023-02-116218Budget
340371070.002024-12-136256Actual
350213009.002025-01-116265Actual
269418750.002024-06-126214Actual
159301261.002023-07-146266Actual
36868461.412025-02-1162212Actual
25421665.672024-04-1262411Actual
48801400.002022-09-136265Actual
335362713.582024-11-1262213Actual
365494093.582025-02-116228Actual
157921639.002023-07-146216Actual
100201546.562023-01-116268Actual
19296163.532023-10-1362211Actual
335662803.062024-11-1262613Actual
332154151.902024-11-1262111Actual
66622073.852022-10-136268Actual
54313601.152022-09-136218Actual
32901557.172022-07-146268Actual
32833690.002024-11-126226Actual
327465909.002024-11-126265Actual
361385963.002025-02-116215Actual
139111082.002023-05-136256Actual
311401753.982024-09-1262112Actual
86612441.002022-12-146217Actual
16311285.872023-07-1462511Actual
126762650.002023-04-136215Actual
69323400.002022-11-136214Budget
282762535.002024-07-136216Actual
7258750.002022-11-136226Budget
291573965.002024-08-126263Actual
6802784.002022-11-136263Actual
211445154.002023-12-146267Actual
368993163.582025-02-1162612Actual
14839938.002023-06-136226Actual
16931979.002023-08-136256Actual
47401600.002022-09-136264Budget
4634550.002022-09-136273Budget
17962835.002023-09-136256Actual
304964074.002024-09-126265Actual
226821369.002024-02-116273Actual
20524110.342023-11-1362212Actual
330957289.102024-11-126218Actual
5678850.002022-10-136263Budget
302832403.002024-09-126263Actual
218264414.002024-01-116215Actual
287412134.842024-07-1362311Actual
171743449.632023-08-136268Actual
24981600.002022-07-146264Budget
185875367.002023-10-136263Actual
11360415.002023-03-136273Actual
222672208.702024-01-116268Actual
14591900.002022-06-136215Budget
56191500.002022-10-136213Budget
225908025.002024-02-116213Actual
31873569.332022-07-146218Actual
315896499.002024-10-126215Actual
230021287.002024-02-116256Actual
242164742.082024-03-126228Actual
13761600.002022-06-136264Budget
121602400.002023-03-136218Budget
41702406.002022-08-136217Actual
353717661.832025-01-116218Actual
306371065.002024-09-126246Actual
324101904.802024-10-1262213Actual
309065561.792024-09-126268Actual
28795334.812024-07-1362511Actual
387284115.002025-04-136217Actual
51071000.002022-09-136246Budget
319992913.262024-10-126228Actual
11901100.002022-06-136263Budget
111391000.002023-02-116268Budget
362312224.002025-02-116216Actual
9951249.592022-05-136228Actual
329441571.002024-11-126266Actual
2250069.912024-01-1162112Actual
347162803.062024-12-1362613Actual
192082417.792023-10-136268Actual
15161497.002022-06-136265Actual
134938283.002023-05-136213Actual
64741900.002022-10-136267Budget
207652225.002023-12-146264Actual
373811557.002025-03-136216Actual
296602916.002024-08-126267Actual
168793309.002023-08-136236Actual
16284679.502023-07-1462411Actual
19914700.002023-11-136226Actual
199421870.002023-11-136236Actual
51546.002022-05-136213Actual
19862545.002022-06-136267Actual
326205111.002024-11-126214Actual
35108776.002025-01-116226Actual
233051550.792024-02-1162111Actual
67461900.002022-11-136213Budget
2491562.002022-05-136264Actual
319718249.722024-10-126218Actual
133952102.642023-04-136268Actual
201777810.322023-11-136218Actual
25539214.592024-04-1262112Actual
129611391.002023-04-136246Actual
117862300.002023-03-136236Budget
35623200.002022-08-136214Budget
38317644.002025-04-136273Actual
297804731.472024-08-126268Actual
360181099.002025-02-116273Actual
258055456.002024-05-126214Actual
61800.002022-05-136213Budget
39050383.742025-04-1362511Actual
75383420.002022-11-136217Actual
3351900.002022-05-136215Budget
9126380.002023-01-116273Budget
58631629.002022-10-136264Actual
94492169.002023-01-116216Actual
138041959.002023-05-136216Actual
37022520.002022-08-136215Actual
236274970.002024-03-126263Actual
17882662.002023-09-136226Actual
104293776.002023-02-116215Actual
8072800.002022-05-136217Budget
249291461.002024-04-126216Actual
267624031.152024-05-1262613Actual
280915838.002024-07-136214Actual
23141100.002022-07-146263Budget
189141786.002023-10-136236Actual
21379815.672023-12-1462311Actual
376103058.002025-03-136267Actual
19994793.002023-11-136256Actual
165186958.002023-08-136213Actual
281834109.002024-07-136215Actual
345992555.062024-12-1362612Actual
80523400.002022-12-146214Budget
201172827.002023-11-136267Actual
44951432.002022-09-136213Actual
133381100.002023-04-136228Budget
212048836.092023-12-146218Actual
292447493.002024-08-126214Actual
10614975.002023-02-116226Actual
30462912.002022-07-146217Actual
99162300.002023-01-116218Budget

Generated 2025-06-12 04:26:08.257 UTC