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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168242729.002023-08-136216Actual
76782300.002022-11-136218Budget
28303546.002024-07-136226Actual
19377498.642023-10-1362511Actual
54322300.002022-09-136218Budget
290344471.512024-07-1362213Actual
162021535.892023-07-1462111Actual
269734278.002024-06-126264Actual
133381100.002023-04-136228Budget
36750538.002025-02-1162511Actual
101042284.002023-02-116213Actual
69882828.002022-11-136264Actual
30462912.002022-07-146217Actual
16311285.872023-07-1462511Actual
77251100.002022-11-136228Budget
6802784.002022-11-136263Actual
17962835.002023-09-136256Actual
366413313.592025-02-1162111Actual
28151700.002022-07-146236Budget
209981798.002023-12-146246Actual
114653534.002023-03-136264Actual
381102213.572025-03-1362113Actual
249291461.002024-04-126216Actual
20351617.792023-11-1362311Actual
283312849.002024-07-136236Actual
307863398.002024-09-126267Actual
1790630.002022-06-136256Actual
126773000.002023-04-136215Budget
118341561.002023-03-136246Actual
285665042.082024-07-136218Actual
131492500.002023-04-136217Budget
20405588.002023-11-1362511Actual
356311247.592025-01-1162611Actual
100201546.562023-01-116268Actual
230331510.002024-02-116266Actual
196742282.002023-11-136273Actual
8072800.002022-05-136217Budget
315896499.002024-10-126215Actual
78651782.002022-12-146213Actual
252793222.352024-04-126268Actual
58073200.002022-10-136214Budget
140985372.392023-05-136218Actual
39050383.742025-04-1362511Actual
49641500.002022-09-136216Budget
109512000.002023-02-116267Budget
40871500.002022-08-136266Actual
15819303.002023-07-146226Actual
267624031.152024-05-1262613Actual
17262627.372023-08-1362211Actual
157322257.002023-07-146265Actual
270642546.002024-06-126265Actual
5210950.002022-09-136266Budget
151302629.922023-06-136228Actual
5760550.002022-10-136273Budget
2396380.002022-07-146273Budget
222363766.302024-01-116228Actual
125933141.002023-04-136264Actual
73061500.002022-11-136236Budget
88012300.002022-12-146218Budget
350811264.002025-01-116216Actual
190553928.002023-10-136217Actual
120192500.002023-03-136217Budget
5678850.002022-10-136263Budget
15336941.202023-06-1362611Actual
319114757.002024-10-126267Actual
6136673.002022-10-136226Actual
27181200.002022-07-146216Budget
83321530.002022-12-146216Actual
44951432.002022-09-136213Actual
290651490.752024-07-1362613Actual
2765546.002022-07-146226Actual
123472648.002023-04-136213Actual
21352952.902023-12-1462211Actual
299542280.592024-08-1262611Actual
328611814.002024-11-126236Actual
348671009.002025-01-116273Actual
286862541.232024-07-1362111Actual
110821631.412023-02-116228Actual
24565147.572024-03-1262612Actual
9951249.592022-05-136228Actual
173751248.652023-08-1362611Actual
360468340.002025-02-116214Actual
393202583.762025-04-1362613Actual
354912714.642025-01-1162111Actual
385312493.002025-04-136216Actual
298402541.232024-08-1262111Actual
136153816.002023-05-136214Actual
122641000.002023-03-136268Budget
112222200.002023-03-136213Budget
3513583.002022-08-136273Actual
5012567.002022-09-136226Actual
80514449.002022-12-146214Actual
43093119.322022-08-136218Actual
384712761.002025-04-136265Actual
260501793.002024-05-126236Actual
179102251.002023-09-136236Actual
8380750.002022-12-146226Budget
3902293.002022-05-136265Actual
230021287.002024-02-116256Actual
306111322.002024-09-126236Actual
197024882.002023-11-136214Actual
192681257.172023-10-1362111Actual
274423432.962024-06-126228Actual
385861831.002025-04-136236Actual
96931100.002023-01-116266Budget
349884772.002025-01-116215Actual
379901591.212025-03-1362112Actual
5155832.002022-09-136256Actual
33741500.002022-08-136213Budget
279123815.362024-06-1262613Actual
98331260.002023-01-116267Actual
15991198.002022-06-136216Actual
124061768.002023-04-136263Actual
340111352.002024-12-136246Actual
110342400.002023-02-116218Budget
19323614.602023-10-1362311Actual
91742156.002023-01-116214Actual
376984892.082025-03-136228Actual
207041038.002023-12-146273Actual
93672200.002023-01-116265Budget
37561900.002022-08-136265Actual
272051163.002024-06-126246Actual
310481614.622024-09-1262411Actual
145085515.002023-06-136213Actual
7211368.002022-05-136266Actual
33731092.002022-08-136213Actual
92292300.002023-01-116264Budget
327465909.002024-11-126265Actual
20944541.002023-12-146226Actual
167314328.002023-08-136215Actual
208254307.002023-12-146215Actual
331552604.162024-11-126268Actual
306941455.002024-09-126266Actual
218582209.002024-01-116265Actual
115493000.002023-03-136215Budget
31709602.002024-10-126226Actual
4030510.002022-08-136256Actual
16284679.502023-07-1462411Actual
228354100.002024-02-116265Actual
106632300.002023-02-116236Budget
216473571.002024-01-116263Actual
351362889.002025-01-116236Actual
38317644.002025-04-136273Actual
156062748.002023-07-146214Actual
2556662.462024-04-1262212Actual
376705767.862025-03-136218Actual
10242480.002023-02-116273Budget
14839938.002023-06-136226Actual
16403146.512023-07-1462112Actual
338383241.002024-12-136215Actual
155194338.002023-07-146263Actual
341268024.002024-12-136217Actual
12865850.002023-04-136226Budget
32911000.002022-07-146268Budget
301341557.422024-08-1262113Actual
222086025.442024-01-116218Actual
182631795.472023-09-1362111Actual
390232184.842025-04-1362411Actual
251594550.002024-04-126267Actual
46813561.002022-09-136214Actual
149501342.002023-06-136266Actual
379302743.362025-03-1362611Actual
356911416.742025-01-1162112Actual
219991782.002024-01-116246Actual
217061030.002024-01-116273Actual
15277582.682023-06-1362311Actual
312871624.092024-09-1262213Actual
31260994.252024-09-1262113Actual
61800.002022-05-136213Budget
20702000.002022-06-136218Budget
32901557.172022-07-146268Actual
14599758.002023-06-136273Actual
301913080.262024-08-1262613Actual
26612245.442024-05-1262112Actual
22531400.772024-01-1162612Actual
216155154.002024-01-116213Actual
32351542.022022-07-146228Actual
13009650.002023-04-136256Budget
6334950.002022-10-136266Budget
6884360.002022-11-136273Actual
117862300.002023-03-136236Budget
9044850.002023-01-116263Budget
363122038.002025-02-116246Actual
24716816.002024-04-126273Actual
54801501.112022-09-136228Actual
231854819.352024-02-116218Actual
271792726.002024-06-126236Actual
363691099.002025-02-116266Actual
292161083.002024-08-126273Actual
51071000.002022-09-136246Budget
35600336.942025-01-1162511Actual
29537786.002024-08-126256Actual
304634413.002024-09-126215Actual
107101074.002023-02-116246Actual
294301332.002024-08-126216Actual
5209819.002022-09-136266Actual
152221223.122023-06-1362111Actual
6801850.002022-11-136263Budget
149191404.002023-06-136256Actual
102893200.002023-02-116214Budget
23333707.162024-02-1162211Actual
358373180.262025-01-1162213Actual
166101615.002023-08-136273Actual
23927384.002024-03-126226Actual
28383872.002024-07-136256Actual
99631100.002023-01-116228Budget
343931139.082024-12-1362311Actual
182033905.702023-09-136268Actual
223551018.862024-01-1162211Actual
4413950.002022-08-136268Budget
49631572.002022-09-136216Actual
259334523.002024-05-126265Actual
206127620.002023-12-146213Actual
358101217.062025-01-1162113Actual
371954332.002025-03-136214Actual
22581800.002022-07-146213Budget
73071378.002022-11-136236Actual
309065561.792024-09-126268Actual
3432850.002022-08-136263Budget
224091139.082024-01-1162411Actual
202365522.402023-11-136268Actual
81912100.002022-12-146215Budget
146592462.002023-06-136264Actual
75392800.002022-11-136217Budget
249841488.002024-04-126236Actual
303421444.002024-09-126273Actual
54791100.002022-09-136228Budget
282164213.002024-07-136265Actual
10613850.002023-02-116226Budget
95471500.002023-01-116236Budget
342783214.782024-12-136268Actual
84751404.002022-12-146246Actual
299221199.722024-08-1262411Actual
374362937.002025-03-136236Actual
47401600.002022-09-136264Budget
5536950.002022-09-136268Budget
42271900.002022-08-136267Budget
288272184.842024-07-1362611Actual
218264414.002024-01-116215Actual
72571134.002022-11-136226Actual
95931134.002023-01-116246Actual
228951770.002024-02-116216Actual
37818423.112025-03-1362211Actual
20324356.082023-11-1362211Actual
342474531.472024-12-136228Actual
238073114.002024-03-126215Actual
37032200.002022-08-136215Budget
366962076.332025-02-1162311Actual
347162803.062024-12-1362613Actual
24981600.002022-07-146264Budget
54313601.152022-09-136218Actual
167643939.002023-08-136265Actual
135264913.002023-05-136263Actual
154868747.002023-07-146213Actual
247762757.002024-04-126264Actual
21379815.672023-12-1462311Actual
21433208.212023-12-1462511Actual
18886874.002023-10-136226Actual
16459173.102023-07-1462612Actual
277942048.672024-06-1262612Actual
53481900.002022-09-136267Budget
169621503.002023-08-136266Actual
7921850.002022-12-146263Budget
24443600.002022-07-146214Budget
265511005.032024-05-1262611Actual
290071829.362024-07-1362113Actual
107091300.002023-02-116246Budget
278541657.422024-06-1262113Actual
177622638.002023-09-136215Actual
6201400.002022-05-136246Budget
3342035.002022-05-136215Actual
374621014.002025-03-136246Actual
370163643.432025-02-1162613Actual
120761618.002023-03-136267Actual
28795334.812024-07-1362511Actual
179361039.002023-09-136246Actual
132892400.002023-04-136218Budget
60051900.002022-10-136265Budget
104293776.002023-02-116215Actual
391421775.262025-04-1362112Actual
6279550.002022-10-136256Budget
104823469.002023-02-116265Actual
11901100.002022-06-136263Budget
19302746.002022-06-136217Actual
371084938.002025-03-136263Actual
200844252.002023-11-136217Actual
35613264.002022-08-136214Actual
18471335.002022-06-136266Actual
153041097.592023-06-1362411Actual
345671055.032024-12-1362212Actual
280044415.002024-07-136263Actual
19468114.592023-10-1362112Actual
16971700.002022-06-136236Budget
9641650.002023-01-116256Budget
129611391.002023-04-136246Actual
103452600.002023-02-116264Budget
161423943.582023-07-146268Actual
158991577.002023-07-146256Actual
267312934.642024-05-1262213Actual
115482828.002023-03-136215Actual
292447493.002024-08-126214Actual
359277880.002025-02-116213Actual
116892405.002023-03-136216Actual
206454462.002023-12-146263Actual
221154535.002024-01-116217Actual
300141863.562024-08-1262112Actual
69314276.002022-11-136214Actual
382584372.002025-04-136263Actual
89041188.982022-12-146268Actual
30472800.002022-07-146217Budget
48232200.002022-09-136215Budget
342194276.922024-12-136218Actual
296602916.002024-08-126267Actual
132071685.002023-04-136267Actual
24362594.392024-03-1262311Actual
141584310.252023-05-136268Actual
353717661.832025-01-116218Actual
188591078.002023-10-136216Actual
246573350.002024-04-126263Actual
322911180.572024-10-1262112Actual
264651090.142024-05-1262311Actual
327134853.002024-11-126215Actual
317371468.002024-10-126236Actual
196155021.002023-11-136263Actual
137423048.002023-05-136265Actual
38401500.002022-08-136216Budget
38558785.002025-04-136226Actual
360181099.002025-02-116273Actual
22327892.272024-01-1162111Actual
300742257.182024-08-1262612Actual
21751000.002022-06-136268Budget
219732806.002024-01-116236Actual
254791201.852024-04-1262611Actual
297482823.862024-08-126228Actual
28714558.222024-07-1362211Actual
25448448.642024-04-1262511Actual
11881492.002023-03-136256Actual
112781300.002023-03-136263Budget
24508235.872024-03-1262112Actual
3514550.002022-08-136273Budget
295681777.002024-08-126266Actual
60881375.002022-10-136216Actual
287681139.082024-07-1362411Actual
347755342.002025-01-116213Actual
286265007.242024-07-136268Actual
16257490.132023-07-1462311Actual
75951900.002022-11-136267Budget
33417328.422024-11-1262212Actual
11361800.002022-06-136213Budget
326533845.002024-11-126264Actual
305561637.002024-09-126216Actual
348956006.002025-01-116214Actual
99153601.152023-01-116218Actual
261949572.002024-05-126217Actual
2909750.002022-07-146256Budget
198272342.002023-11-136265Actual
50601516.002022-09-136236Actual
257164439.002024-05-126263Actual
212048836.092023-12-146218Actual
221483902.002024-01-116267Actual
5722042.002022-05-136236Actual
35719903.972025-01-1162212Actual
163431246.532023-07-1462611Actual
244481330.572024-03-1262611Actual
99642185.972023-01-116228Actual
88024201.162022-12-146218Actual
60042828.002022-10-136265Actual
65584664.802022-10-136218Actual
2766480.002022-07-146226Budget
24416277.362024-03-1262511Actual
335091625.842024-11-1262113Actual
8063337.002022-05-136217Actual
1648480.002022-06-136226Budget
150097952.002023-06-136217Actual
247444146.002024-04-126214Actual
30042426.302024-08-1262212Actual
322312419.952024-10-1262611Actual
235947854.002024-03-126213Actual
129621300.002023-04-136246Budget
37022520.002022-08-136215Actual
260761516.002024-05-126246Actual
240071017.002024-03-126256Actual
304035246.002024-09-126264Actual
250671876.002024-04-126266Actual
10511000.002022-05-136268Budget
14591900.002022-06-136215Budget
246247952.002024-04-126213Actual
101591300.002023-02-116263Budget
264101543.342024-05-1262111Actual
139111082.002023-05-136256Actual
318201497.002024-10-126266Actual
4751040.002022-05-136216Actual
20437950.782023-11-1362611Actual
44961500.002022-09-136213Budget
258382986.002024-05-126264Actual
6135650.002022-10-136226Budget
310801747.602024-09-1262611Actual
373214020.002025-03-136265Actual
366691426.322025-02-1162211Actual
352784078.002025-01-116217Actual
320314366.312024-10-126268Actual
328871603.002024-11-126246Actual
93122240.002023-01-116215Actual
367231661.432025-02-1162411Actual
233871117.802024-02-1162411Actual
191764908.752023-10-136228Actual
332431441.212024-11-1262211Actual
324101904.802024-10-1262213Actual
349285252.002025-01-116264Actual
37899343.322025-03-1362511Actual
142201039.082023-05-1362111Actual
389691291.212025-04-1362211Actual
21742160.212022-06-136268Actual
26519164.592024-05-1262511Actual
387284115.002025-04-136217Actual
27171736.002022-07-146216Actual
38638925.002025-04-136256Actual
231255056.002024-02-116267Actual
333891005.032024-11-1262112Actual
175833644.002023-09-136263Actual
133952102.642023-04-136268Actual
141263384.482023-05-136228Actual
189141786.002023-10-136236Actual
340671235.002024-12-136266Actual
283571872.002024-07-136246Actual
352191588.002025-01-116266Actual
384383578.002025-04-136215Actual
211114810.002023-12-146217Actual
220562273.002024-01-116266Actual
248362559.002024-04-126215Actual
48801400.002022-09-136265Actual
339851483.002024-12-136236Actual
320912682.722024-10-1262111Actual
281834109.002024-07-136215Actual
79221120.002022-12-146263Actual
243071616.752024-03-1262111Actual
28621400.002022-07-146246Budget
156393481.002023-07-146264Actual
78661900.002022-12-146213Budget
313766939.002024-10-126213Actual
30583501.002024-09-126226Actual
77831323.832022-11-136268Actual
238402411.002024-03-126265Actual
8622307.002022-05-136267Actual
81072300.002022-12-146264Budget
39831004.002022-08-136246Actual
51546.002022-05-136213Actual
361713056.002025-02-116265Actual
29457713.002024-08-126226Actual
159301261.002023-07-146266Actual
26102746.002024-05-126256Actual
237472225.002024-03-126264Actual
14302961.422023-05-1362411Actual
268213894.002024-06-126213Actual
375784531.002025-03-136217Actual
197945214.002023-11-136215Actual
3887857.002022-08-136226Actual
1743569.912023-08-1362112Actual
207652225.002023-12-146264Actual
388813742.062025-04-136268Actual
71262200.002022-11-136265Budget
365494093.582025-02-116228Actual
1943600.002022-05-136214Budget
377305951.192025-03-136268Actual
35623200.002022-08-136214Budget
382253543.002025-04-136213Actual
21172051.122022-06-136228Actual
7258750.002022-11-136226Budget
50611300.002022-09-136236Budget
202055120.872023-11-136228Actual
178552296.002023-09-136216Actual
124051300.002023-04-136263Budget
180514049.002023-09-136217Actual
55371188.982022-09-136268Actual
361385963.002025-02-116215Actual
21945640.002024-01-116226Actual
73531400.002022-11-136246Budget
22922346.002024-02-116226Actual
116901900.002023-03-136216Budget
277352627.402024-06-1262112Actual
33270823.112024-11-1262311Actual
214061258.232023-12-1462411Actual
101601145.002023-02-116263Actual
37167966.002025-03-136273Actual
187994372.002023-10-136265Actual
94501900.002023-01-116216Budget
667750.002022-05-136256Budget
338704473.002024-12-136265Actual
185875367.002023-10-136263Actual
146272924.002023-06-136214Actual
32833690.002024-11-126226Actual
16961217.002022-06-136236Actual
389961283.762025-04-1362311Actual
31789967.002024-10-126256Actual
29641400.002022-07-146266Budget
209722208.002023-12-146236Actual
39371300.002022-08-136236Budget
353113902.002025-01-116267Actual
187062757.002023-10-136264Actual
159893939.002023-07-146217Actual

Generated 2025-06-12 23:47:13.907 UTC