[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191488345.182023-10-136218Actual
219991782.002024-01-116246Actual
340671235.002024-12-136266Actual
19302746.002022-06-136217Actual
350213009.002025-01-116265Actual
23505138.002024-02-1162112Actual
276751353.982024-06-1262611Actual
14591900.002022-06-136215Budget
86602800.002022-12-146217Budget
270334424.002024-06-126215Actual
179102251.002023-09-136236Actual
21379815.672023-12-1462311Actual
9951249.592022-05-136228Actual
9961000.002022-05-136228Budget
162021535.892023-07-1462111Actual
103462081.002023-02-116264Actual
134938283.002023-05-136213Actual
328871603.002024-11-126246Actual
355461566.752025-01-1162311Actual
23131098.002022-07-146263Actual
146592462.002023-06-136264Actual
11360415.002023-03-136273Actual
19914700.002023-11-136226Actual
43581100.002022-08-136228Budget
94492169.002023-01-116216Actual
259951017.002024-05-126216Actual
72092190.002022-11-136216Actual
138851371.002023-05-136246Actual
165186958.002023-08-136213Actual
51546.002022-05-136213Actual
37899343.322025-03-1362511Actual
185546872.002023-10-136213Actual
82492195.002022-12-146265Actual
24389807.162024-03-1262411Actual
145405507.002023-06-136263Actual
259004140.002024-05-126215Actual
23414297.572024-02-1162511Actual
14893788.002023-06-136246Actual
56191500.002022-10-136213Budget
72101900.002022-11-136216Budget
72571134.002022-11-136226Actual
392893390.792025-04-1362213Actual
7221400.002022-05-136266Budget
382584372.002025-04-136263Actual
11352002.002022-06-136213Actual
352191588.002025-01-116266Actual
319992913.262024-10-126228Actual
118341561.002023-03-136246Actual
101591300.002023-02-116263Budget
43093119.322022-08-136218Actual
153041097.592023-06-1362411Actual
335362713.582024-11-1262213Actual
24335501.832024-03-1262211Actual
171743449.632023-08-136268Actual
9125371.002023-01-116273Actual
34366517.792024-12-1362211Actual
21556175.232023-12-1462612Actual
330354970.002024-11-126267Actual
5759646.002022-10-136273Actual
110335252.692023-02-116218Actual
21352952.902023-12-1462211Actual
27643640.132024-06-1262511Actual
263485389.062024-05-126268Actual
250671876.002024-04-126266Actual
28151700.002022-07-146236Budget
5011650.002022-09-136226Budget
6801850.002022-11-136263Budget
219181726.002024-01-116216Actual
13761600.002022-06-136264Budget
35719903.972025-01-1162212Actual
58082937.002022-10-136214Actual
29641400.002022-07-146266Budget
20351617.792023-11-1362311Actual
9482000.002022-05-136218Budget
15161497.002022-06-136265Actual
78651782.002022-12-146213Actual
20405588.002023-11-1362511Actual
32833690.002024-11-126226Actual
26342054.002022-07-146265Actual
95471500.002023-01-116236Budget
82482200.002022-12-146265Budget
26022546.002024-05-126226Actual
125942600.002023-04-136264Budget
22327892.272024-01-1162111Actual
335091625.842024-11-1262113Actual
108121300.002023-02-116266Budget
17882662.002023-09-136226Actual
219732806.002024-01-116236Actual
220562273.002024-01-116266Actual
228951770.002024-02-116216Actual
36868461.412025-02-1162212Actual
343931139.082024-12-1362311Actual
168793309.002023-08-136236Actual
351621248.002025-01-116246Actual
242473414.782024-03-126268Actual
81912100.002022-12-146215Budget
383784278.002025-04-136264Actual
391421775.262025-04-1362112Actual
368993163.582025-02-1162612Actual
37022520.002022-08-136215Actual
130661300.002023-04-136266Budget
26612245.442024-05-1262112Actual
9044850.002023-01-116263Budget
379302743.362025-03-1362611Actual
166382722.002023-08-136214Actual
380503374.232025-03-1362612Actual
26102746.002024-05-126256Actual
316224595.002024-10-126265Actual
314967246.002024-10-126214Actual
5760550.002022-10-136273Budget
99631100.002023-01-116228Budget
25596241.192024-04-1262612Actual
339851483.002024-12-136236Actual
11880650.002023-03-136256Budget
390821766.752025-04-1362611Actual
6136673.002022-10-136226Actual
109512000.002023-02-116267Budget
32146911.412024-10-1262311Actual
209171920.002023-12-146216Actual
37167966.002025-03-136273Actual
275891917.822024-06-1262311Actual
2909750.002022-07-146256Budget
24416277.362024-03-1262511Actual
24971454.002022-07-146264Actual
73061500.002022-11-136236Budget
261331403.002024-05-126266Actual
34311008.002022-08-136263Actual
12487480.002023-04-136273Budget
6334950.002022-10-136266Budget
19968965.002023-11-136246Actual
104283000.002023-02-116215Budget
238073114.002024-03-126215Actual
28383872.002024-07-136256Actual
54313601.152022-09-136218Actual
4634550.002022-09-136273Budget
37561900.002022-08-136265Actual
31789967.002024-10-126256Actual
7258750.002022-11-136226Budget
28303546.002024-07-136226Actual
276161939.092024-06-1262411Actual
15819303.002023-07-146226Actual
74551100.002022-11-136266Budget
168242729.002023-08-136216Actual
112771242.002023-03-136263Actual
18481400.002022-06-136266Budget
36338960.002025-02-116256Actual
325921083.002024-11-126273Actual
365494093.582025-02-116228Actual
352784078.002025-01-116217Actual
148672806.002023-06-136236Actual
269418750.002024-06-126214Actual
152221223.122023-06-1362111Actual
75942611.002022-11-136267Actual
9641650.002023-01-116256Budget
274148651.242024-06-126218Actual
11901100.002022-06-136263Budget
140366074.002023-05-136267Actual
110342400.002023-02-116218Budget
156993914.002023-07-146215Actual
288872109.312024-07-1362112Actual
47391488.002022-09-136264Actual
369862517.092025-02-1162213Actual
348084559.002025-01-116263Actual
142751211.422023-05-1362311Actual
15396173.102023-06-1362112Actual
64741900.002022-10-136267Budget
369591624.092025-02-1162113Actual
389961283.762025-04-1362311Actual
176705340.002023-09-136214Actual
24434268.002022-07-146214Actual
348956006.002025-01-116214Actual
354912714.642025-01-1162111Actual
324412411.822024-10-1262613Actual
208254307.002023-12-146215Actual
166712196.002023-08-136264Actual
299221199.722024-08-1262411Actual
327134853.002024-11-126215Actual
212323831.462023-12-146228Actual
18404996.522023-09-1362611Actual
116071699.002023-03-136265Actual
236274970.002024-03-126263Actual
130651314.002023-04-136266Actual
73531400.002022-11-136246Budget
330957289.102024-11-126218Actual
297804731.472024-08-126268Actual
9498750.002023-01-116226Budget
37818423.112025-03-1362211Actual
666898.002022-05-136256Actual
76782300.002022-11-136218Budget
66622073.852022-10-136268Actual
342194276.922024-12-136218Actual
44961500.002022-09-136213Budget
42262038.002022-08-136267Actual
27763253.962024-06-1262212Actual
353717661.832025-01-116218Actual
180843210.002023-09-136267Actual
192681257.172023-10-1362111Actual
30472800.002022-07-146217Budget
325332789.002024-11-126263Actual
18886874.002023-10-136226Actual
105651900.002023-02-116216Budget
77831323.832022-11-136268Actual
5155832.002022-09-136256Actual
23535227.362024-02-1162612Actual
92292300.002023-01-116264Budget
237143877.002024-03-126214Actual
4633691.002022-09-136273Actual
70712100.002022-11-136215Budget
24981600.002022-07-146264Budget
125933141.002023-04-136264Actual
10241466.002023-02-116273Actual
114084766.002023-03-136214Actual
239551404.002024-03-126236Actual
317631110.002024-10-126246Actual
80514449.002022-12-146214Actual
21433208.212023-12-1462511Actual
19495109.272023-10-1362212Actual
138041959.002023-05-136216Actual
357503816.792025-01-1162612Actual
14599758.002023-06-136273Actual
131483624.002023-04-136217Actual
81082329.002022-12-146264Actual
22531400.772024-01-1162612Actual
392621829.362025-04-1362113Actual
356911416.742025-01-1162112Actual
185875367.002023-10-136263Actual
523780.002022-05-136226Actual
286862541.232024-07-1362111Actual
54801501.112022-09-136228Actual
373214020.002025-03-136265Actual
58073200.002022-10-136214Budget
313766939.002024-10-126213Actual
65572300.002022-10-136218Budget
31260994.252024-09-1262113Actual
8622307.002022-05-136267Actual
34447543.322024-12-1362511Actual
216473571.002024-01-116263Actual
24362594.392024-03-1262311Actual
372886053.002025-03-136215Actual
14582595.002022-06-136215Actual
336257880.002024-12-136213Actual
246573350.002024-04-126263Actual
295111208.002024-08-126246Actual
331233123.872024-11-126228Actual
383454170.002025-04-136214Actual
7400601.002022-11-136256Actual
43572546.582022-08-136228Actual
55371188.982022-09-136268Actual
252793222.352024-04-126268Actual
33417328.422024-11-1262212Actual
158731072.002023-07-146246Actual
279713504.002024-07-136213Actual
66061528.382022-10-136228Actual
230021287.002024-02-116256Actual
202055120.872023-11-136228Actual
149501342.002023-06-136266Actual
300141863.562024-08-1262112Actual
32173881.632024-10-1262411Actual
54791100.002022-09-136228Budget
302832403.002024-09-126263Actual
363691099.002025-02-116266Actual
15336941.202023-06-1362611Actual
294301332.002024-08-126216Actual
8072800.002022-05-136217Budget
374881089.002025-03-136256Actual
12866657.002023-04-136226Actual
122071969.302023-03-136228Actual
85231065.002022-12-146256Actual
77261484.442022-11-136228Actual
254791201.852024-04-1262611Actual
17289999.712023-08-1362311Actual
140985372.392023-05-136218Actual
157921639.002023-07-146216Actual
97772800.002023-01-116217Budget
324101904.802024-10-1262213Actual
98321900.002023-01-116267Budget
20692851.132022-06-136218Actual
392023278.482025-04-1362612Actual
344201744.412024-12-1362411Actual
280631168.002024-07-136273Actual
61800.002022-05-136213Budget
271241531.002024-06-126216Actual
233871117.802024-02-1162411Actual
322911180.572024-10-1262112Actual
166101615.002023-08-136273Actual
112212651.002023-03-136213Actual
25367282.682024-04-1262211Actual
338383241.002024-12-136215Actual
206127620.002023-12-146213Actual
20944541.002023-12-146226Actual
65584664.802022-10-136218Actual
217343752.002024-01-116214Actual
99642185.972023-01-116228Actual
11359480.002023-03-136273Budget
107091300.002023-02-116246Budget
37408883.002025-03-136226Actual
353993154.172025-01-116228Actual
60871500.002022-10-136216Budget
320912682.722024-10-1262111Actual
212642208.702023-12-146268Actual
187663512.002023-10-136215Actual
101032200.002023-02-116213Budget
347755342.002025-01-116213Actual
117862300.002023-03-136236Budget
38638925.002025-04-136256Actual
19350719.922023-10-1362411Actual
249291461.002024-04-126216Actual
196155021.002023-11-136263Actual
332431441.212024-11-1262211Actual
388813742.062025-04-136268Actual
385861831.002025-04-136236Actual
28142176.002022-07-146236Actual
4031550.002022-08-136256Budget
31052200.002022-07-146267Budget
8380750.002022-12-146226Budget
209722208.002023-12-146236Actual
381102213.572025-03-1362113Actual
61851300.002022-10-136236Budget
1943600.002022-05-136214Budget
102893200.002023-02-116214Budget
299542280.592024-08-1262611Actual
112781300.002023-03-136263Budget
2908728.002022-07-146256Actual
194081248.652023-10-1362611Actual
169051328.002023-08-136246Actual
114073200.002023-03-136214Budget
195838927.002023-11-136213Actual
123472648.002023-04-136213Actual
364287293.002025-02-116217Actual
265511005.032024-05-1262611Actual
149191404.002023-06-136256Actual
177953479.002023-09-136265Actual
295681777.002024-08-126266Actual
95941400.002023-01-116246Budget
282762535.002024-07-136216Actual
293702540.002024-08-126265Actual
18372275.232023-09-1362511Actual
156393481.002023-07-146264Actual
288272184.842024-07-1362611Actual
365814820.872025-02-116268Actual
39050383.742025-04-1362511Actual
2765546.002022-07-146226Actual
16284679.502023-07-1462411Actual
94501900.002023-01-116216Budget
309661924.202024-09-1262111Actual
43102300.002022-08-136218Budget
132071685.002023-04-136267Actual
132062000.002023-04-136267Budget
7211368.002022-05-136266Actual
12865850.002023-04-136226Budget
222086025.442024-01-116218Actual
243071616.752024-03-1262111Actual
290071829.362024-07-1362113Actual
139111082.002023-05-136256Actual
230925743.002024-02-116217Actual
150423976.002023-06-136267Actual
131492500.002023-04-136217Budget
59472200.002022-10-136215Budget
297208033.052024-08-126218Actual
32351542.022022-07-146228Actual
234451508.232024-02-1162611Actual
253391199.722024-04-1262111Actual
226233994.002024-02-116263Actual
24956284.002024-04-126226Actual
524480.002022-05-136226Budget
50601516.002022-09-136236Actual
216155154.002024-01-116213Actual
13009650.002023-04-136256Budget
227104946.002024-02-116214Actual
158991577.002023-07-146256Actual
35623200.002022-08-136214Budget
326205111.002024-11-126214Actual
5731700.002022-05-136236Budget
351362889.002025-01-116236Actual
5012567.002022-09-136226Actual
181723514.782023-09-136228Actual
177622638.002023-09-136215Actual
223551018.862024-01-1162211Actual
21525214.592023-12-1462112Actual
104823469.002023-02-116265Actual
60042828.002022-10-136265Actual
122651854.152023-03-136268Actual
12488500.002023-04-136273Actual
24508235.872024-03-1262112Actual
35108776.002025-01-116226Actual
18464142.252023-09-1362112Actual
313173046.922024-09-1262613Actual
19468114.592023-10-1362112Actual
179921515.002023-09-136266Actual
356311247.592025-01-1162611Actual
87181900.002022-12-146267Budget
7921850.002022-12-146263Budget
158471530.002023-07-146236Actual
24565147.572024-03-1262612Actual
214061258.232023-12-1462411Actual
331552604.162024-11-126268Actual
16851797.002023-08-136226Actual
260761516.002024-05-126246Actual
107101074.002023-02-116246Actual
39170803.972025-04-1362212Actual
233051550.792024-02-1162111Actual
4551781.002022-09-136263Actual
286265007.242024-07-136268Actual
307863398.002024-09-126267Actual
300742257.182024-08-1262612Actual
85771621.002022-12-146266Actual
15277582.682023-06-1362311Actual
238402411.002024-03-126265Actual
115493000.002023-03-136215Budget
135871649.002023-05-136273Actual
136473661.002023-05-136264Actual
33270823.112024-11-1262311Actual
252473319.322024-04-126228Actual
169621503.002023-08-136266Actual
70701901.002022-11-136215Actual
1272380.002022-06-136273Budget
178552296.002023-09-136216Actual
33741500.002022-08-136213Budget
362312224.002025-02-116216Actual
10501201.102022-05-136268Actual
293373943.002024-08-126215Actual
278813825.882024-06-1262213Actual
159301261.002023-07-146266Actual
83311900.002022-12-146216Budget
39831004.002022-08-136246Actual
104293776.002023-02-116215Actual
341268024.002024-12-136217Actual
117873037.002023-03-136236Actual
267041188.992024-05-1262113Actual
84761400.002022-12-146246Budget
120761618.002023-03-136267Actual
100201546.562023-01-116268Actual
621100.002022-05-136263Budget
367802326.332025-02-1162611Actual
237472225.002024-03-126264Actual
3887857.002022-08-136226Actual
84751404.002022-12-146246Actual
80523400.002022-12-146214Budget
120192500.002023-03-136217Budget
173751248.652023-08-1362611Actual
1647371.002022-06-136226Actual
20378679.502023-11-1362411Actual
146272924.002023-06-136214Actual
221154535.002024-01-116217Actual
33297784.822024-11-1262411Actual
323831267.942024-10-1262113Actual
198272342.002023-11-136265Actual
337454740.002024-12-136214Actual
362862397.002025-02-116236Actual
75383420.002022-11-136217Actual
6231974.002022-10-136246Actual
5678850.002022-10-136263Budget
30042426.302024-08-1262212Actual
251594550.002024-04-126267Actual
31041979.002022-07-146267Actual
75392800.002022-11-136217Budget
69882828.002022-11-136264Actual
154868747.002023-07-146213Actual
354312775.382025-01-116268Actual
40871500.002022-08-136266Actual
161423943.582023-07-146268Actual
136153816.002023-05-136214Actual
241283280.002024-03-126267Actual
10614975.002023-02-116226Actual
31873569.332022-07-146218Actual
51071000.002022-09-136246Budget
320314366.312024-10-126268Actual
17962835.002023-09-136256Actual
10021750.002023-01-116268Budget
208573810.002023-12-146265Actual
10511000.002022-05-136268Budget
60051900.002022-10-136265Budget
370163643.432025-02-1162613Actual
303704394.002024-09-126214Actual
23981979.002024-03-126246Actual
30663699.002024-09-126256Actual
363122038.002025-02-116246Actual
360181099.002025-02-116273Actual
81902636.002022-12-146215Actual
39371300.002022-08-136236Budget
318201497.002024-10-126266Actual
26351800.002022-07-146265Budget
1743569.912023-08-1362112Actual
273543497.002024-06-126267Actual
6279550.002022-10-136256Budget
371954332.002025-03-136214Actual
167314328.002023-08-136215Actual
83321530.002022-12-146216Actual
25036907.002024-04-126256Actual
287681139.082024-07-1362411Actual
160827605.772023-07-146218Actual
6135650.002022-10-136226Budget
366962076.332025-02-1162311Actual
197945214.002023-11-136215Actual
20497102.892023-11-1362112Actual
345392485.912024-12-1362112Actual
22922346.002024-02-116226Actual
2556662.462024-04-1262212Actual
1271320.002022-06-136273Actual
2501600.002022-05-136264Budget

Generated 2025-06-13 00:23:27.749 UTC