[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277352627.402024-06-1162112Actual
22572178.002022-07-136213Actual
73071378.002022-11-126236Actual
74561059.002022-11-126266Actual
60881375.002022-10-126216Actual
94492169.002023-01-106216Actual
19350719.922023-10-1262411Actual
294301332.002024-08-116216Actual
118331300.002023-03-126246Budget
6883380.002022-11-126273Budget
110811100.002023-02-106228Budget
64172100.002022-10-126217Budget
212323831.462023-12-136228Actual
226821369.002024-02-106273Actual
161423943.582023-07-136268Actual
267041188.992024-05-1162113Actual
283312849.002024-07-126236Actual
1791750.002022-06-126256Budget
37561900.002022-08-126265Actual
524480.002022-05-126226Budget
26102746.002024-05-116256Actual
34447543.322024-12-1262511Actual
104823469.002023-02-106265Actual
4031550.002022-08-126256Budget
270642546.002024-06-116265Actual
78661900.002022-12-136213Budget
149191404.002023-06-126256Actual
107101074.002023-02-106246Actual
31882000.002022-07-136218Budget
265511005.032024-05-1162611Actual
197342731.002023-11-126264Actual
368993163.582025-02-1062612Actual
5011650.002022-09-126226Budget
169051328.002023-08-126246Actual
14599758.002023-06-126273Actual
43572546.582022-08-126228Actual
278813825.882024-06-1162213Actual
335662803.062024-11-1162613Actual
244481330.572024-03-1162611Actual
61800.002022-05-126213Budget
360785467.002025-02-106264Actual
236274970.002024-03-116263Actual
2453562.462024-03-1162212Actual
56202310.002022-10-126213Actual
131492500.002023-04-126217Budget
23141100.002022-07-136263Budget
10511000.002022-05-126268Budget
278541657.422024-06-1162113Actual
31789967.002024-10-116256Actual
337786230.002024-12-126264Actual
22922346.002024-02-106226Actual
142201039.082023-05-1262111Actual
54313601.152022-09-126218Actual
198272342.002023-11-126265Actual
331552604.162024-11-116268Actual
273215151.002024-06-116217Actual
269734278.002024-06-116264Actual
200844252.002023-11-126217Actual
297482823.862024-08-116228Actual
135871649.002023-05-126273Actual
10613850.002023-02-106226Budget
2501600.002022-05-126264Budget
4413950.002022-08-126268Budget
157322257.002023-07-136265Actual
155781619.002023-07-136273Actual
190553928.002023-10-126217Actual
69323400.002022-11-126214Budget
347755342.002025-01-106213Actual
1648480.002022-06-126226Budget
216473571.002024-01-106263Actual
4633691.002022-09-126273Actual
9951249.592022-05-126228Actual
106623037.002023-02-106236Actual
28151700.002022-07-136236Budget
180514049.002023-09-126217Actual
35600336.942025-01-1062511Actual
11880650.002023-03-126256Budget
17234881.632023-08-1262111Actual
3902293.002022-05-126265Actual
208573810.002023-12-136265Actual
390821766.752025-04-1262611Actual
89871900.002023-01-106213Budget
71272856.002022-11-126265Actual
358683046.922025-01-1062613Actual
280915838.002024-07-126214Actual
248692899.002024-04-116265Actual
10501201.102022-05-126268Actual
333292280.592024-11-1162611Actual
23360924.182024-02-1062311Actual
314092255.002024-10-116263Actual
298402541.232024-08-1162111Actual
373811557.002025-03-126216Actual
303704394.002024-09-116214Actual
112222200.002023-03-126213Budget
165514638.002023-08-126263Actual
19468114.592023-10-1262112Actual
356311247.592025-01-1062611Actual
292161083.002024-08-116273Actual
16311285.872023-07-1362511Actual
116892405.002023-03-126216Actual
110335252.692023-02-106218Actual
311401753.982024-09-1162112Actual
19994793.002023-11-126256Actual
93132100.002023-01-106215Budget
295111208.002024-08-116246Actual
4088950.002022-08-126266Budget
366962076.332025-02-1062311Actual
116901900.002023-03-126216Budget
274423432.962024-06-116228Actual
316224595.002024-10-116265Actual
88491100.002022-12-136228Budget
91733400.002023-01-106214Budget
112781300.002023-03-126263Budget
44121485.962022-08-126268Actual
18646927.002023-10-126273Actual
310801747.602024-09-1162611Actual
17962835.002023-09-126256Actual
222086025.442024-01-106218Actual
138041959.002023-05-126216Actual
35613264.002022-08-126214Actual
191488345.182023-10-126218Actual
6802784.002022-11-126263Actual
367802326.332025-02-1062611Actual
8380750.002022-12-136226Budget
54791100.002022-09-126228Budget
173751248.652023-08-1262611Actual
269418750.002024-06-116214Actual
312871624.092024-09-1162213Actual
121602400.002023-03-126218Budget
12487480.002023-04-126273Budget
344201744.412024-12-1262411Actual
246247952.002024-04-116213Actual
295681777.002024-08-116266Actual
12865850.002023-04-126226Budget
197024882.002023-11-126214Actual
267624031.152024-05-1162613Actual
153041097.592023-06-1262411Actual
120192500.002023-03-126217Budget
39841000.002022-08-126246Budget
284141943.002024-07-126266Actual
7211368.002022-05-126266Actual
326533845.002024-11-116264Actual
274148651.242024-06-116218Actual
218582209.002024-01-106265Actual
36750538.002025-02-1062511Actual
176421027.002023-09-126273Actual
288272184.842024-07-1262611Actual
178552296.002023-09-126216Actual
356911416.742025-01-1062112Actual
165186958.002023-08-126213Actual
252793222.352024-04-116268Actual
101032200.002023-02-106213Budget
24981600.002022-07-136264Budget
179921515.002023-09-126266Actual
3342035.002022-05-126215Actual
271241531.002024-06-116216Actual
249841488.002024-04-116236Actual
43581100.002022-08-126228Budget
13203600.002022-06-126214Budget
316822798.002024-10-116216Actual
152221223.122023-06-1262111Actual
6191168.002022-05-126246Actual
93122240.002023-01-106215Actual
262277223.002024-05-116267Actual
276751353.982024-06-1162611Actual
25448448.642024-04-1162511Actual
22581800.002022-07-136213Budget
32146911.412024-10-1162311Actual
327134853.002024-11-116215Actual
339301793.002024-12-126216Actual
81072300.002022-12-136264Budget
188591078.002023-10-126216Actual
306371065.002024-09-116246Actual
22976820.002024-02-106246Actual
16403146.512023-07-1362112Actual
21024872.002023-12-136256Actual
75951900.002022-11-126267Budget
264101543.342024-05-1162111Actual
5154550.002022-09-126256Budget
378721245.462025-03-1262411Actual
238073114.002024-03-116215Actual
48811900.002022-09-126265Budget
145085515.002023-06-126213Actual
214061258.232023-12-1362411Actual
318201497.002024-10-116266Actual
227104946.002024-02-106214Actual
51081264.002022-09-126246Actual
253391199.722024-04-1162111Actual
362862397.002025-02-106236Actual
52932100.002022-09-126217Budget
38018542.262025-03-1262212Actual
18372275.232023-09-1262511Actual
219181726.002024-01-106216Actual
290651490.752024-07-1262613Actual
374362937.002025-03-126236Actual
61979.002022-05-126263Actual
16971700.002022-06-126236Budget
42262038.002022-08-126267Actual
343931139.082024-12-1262311Actual
64752940.002022-10-126267Actual
167314328.002023-08-126215Actual
322312419.952024-10-1162611Actual
2908728.002022-07-136256Actual
56191500.002022-10-126213Budget
31873569.332022-07-136218Actual
104832100.002023-02-106265Budget
289472435.912024-07-1262612Actual
73541765.002022-11-126246Actual
132903669.332023-04-126218Actual
232454560.262024-02-106268Actual
82482200.002022-12-136265Budget
3514550.002022-08-126273Budget
348084559.002025-01-106263Actual
38391797.002022-08-126216Actual
171422369.312023-08-126228Actual
385312493.002025-04-126216Actual
38401500.002022-08-126216Budget
9482000.002022-05-126218Budget
90431019.002023-01-106263Actual
293373943.002024-08-116215Actual
272051163.002024-06-116246Actual
140985372.392023-05-126218Actual
9694901.002023-01-106266Actual
667750.002022-05-126256Budget
376705767.862025-03-126218Actual
351362889.002025-01-106236Actual
66622073.852022-10-126268Actual
23414297.572024-02-1062511Actual
317631110.002024-10-116246Actual
24508235.872024-03-1162112Actual
275891917.822024-06-1162311Actual
233051550.792024-02-1062111Actual
10241466.002023-02-106273Actual
49641500.002022-09-126216Budget
96931100.002023-01-106266Budget
46813561.002022-09-126214Actual
292447493.002024-08-116214Actual
247444146.002024-04-116214Actual
52921664.002022-09-126217Actual
161104323.892023-07-136228Actual
370163643.432025-02-1062613Actual
160827605.772023-07-136218Actual
91742156.002023-01-106214Actual
13194444.002022-06-126214Actual
5677823.002022-10-126263Actual
347162803.062024-12-1262613Actual
235947854.002024-03-116213Actual
28303546.002024-07-126226Actual
621100.002022-05-126263Budget
93672200.002023-01-106265Budget
15161497.002022-06-126265Actual
75942611.002022-11-126267Actual
264921009.292024-05-1162411Actual
378451711.432025-03-1262311Actual
18291219.912023-09-1262211Actual
182631795.472023-09-1262111Actual
348956006.002025-01-106214Actual
47391488.002022-09-126264Actual
231255056.002024-02-106267Actual
207323986.002023-12-136214Actual
24335501.832024-03-1162211Actual
69872300.002022-11-126264Budget
67461900.002022-11-126213Budget
11359480.002023-03-126273Budget
94501900.002023-01-106216Budget
107091300.002023-02-106246Budget
19914700.002023-11-126226Actual
3887857.002022-08-126226Actual
89041188.982022-12-136268Actual
307535203.002024-09-116217Actual
95461607.002023-01-106236Actual
23927384.002024-03-116226Actual
103462081.002023-02-106264Actual
159301261.002023-07-136266Actual
10757650.002023-02-106256Budget
333891005.032024-11-1162112Actual
123482200.002023-04-126213Budget
192082417.792023-10-126268Actual
18966484.002023-10-126256Actual
202055120.872023-11-126228Actual
358101217.062025-01-1062113Actual
392621829.362025-04-1262113Actual
4751040.002022-05-126216Actual
374881089.002025-03-126256Actual
360468340.002025-02-106214Actual
187663512.002023-10-126215Actual
38558785.002025-04-126226Actual
59472200.002022-10-126215Budget
9961000.002022-05-126228Budget
32361000.002022-07-136228Budget
27181200.002022-07-136216Budget
277942048.672024-06-1162612Actual
41712100.002022-08-126217Budget
352784078.002025-01-106217Actual
310211645.472024-09-1162311Actual
284736675.002024-07-126217Actual
375191803.002025-03-126266Actual
104293776.002023-02-106215Actual
151024704.202023-06-126218Actual
230331510.002024-02-106266Actual
195838927.002023-11-126213Actual
242473414.782024-03-116268Actual
185546872.002023-10-126213Actual
324412411.822024-10-1162613Actual
47401600.002022-09-126264Budget
25394776.312024-04-1162311Actual
2909750.002022-07-136256Budget
4634550.002022-09-126273Budget
51071000.002022-09-126246Budget
140036442.002023-05-126217Actual
1743569.912023-08-1262112Actual
332431441.212024-11-1162211Actual
386691947.002025-04-126266Actual
10242480.002023-02-106273Budget
17289999.712023-08-1262311Actual
286265007.242024-07-126268Actual
18464142.252023-09-1262112Actual
125933141.002023-04-126264Actual
168242729.002023-08-126216Actual
9125371.002023-01-106273Actual
42271900.002022-08-126267Budget
297804731.472024-08-116268Actual
212642208.702023-12-136268Actual
137094211.002023-05-126215Actual
8072800.002022-05-126217Budget
301612543.402024-08-1162213Actual
50601516.002022-09-126236Actual
98321900.002023-01-106267Budget
191764908.752023-10-126228Actual
340671235.002024-12-126266Actual
214651086.952023-12-1362611Actual
26519164.592024-05-1162511Actual
339851483.002024-12-126236Actual
200251666.002023-11-126266Actual
379302743.362025-03-1262611Actual
69314276.002022-11-126214Actual
127342100.002023-04-126265Budget
131483624.002023-04-126217Actual
328062022.002024-11-116216Actual
189961252.002023-10-126266Actual
5209819.002022-09-126266Actual
392023278.482025-04-1262612Actual
166712196.002023-08-126264Actual
6278574.002022-10-126256Actual
280631168.002024-07-126273Actual
298951551.852024-08-1162311Actual
5678850.002022-10-126263Budget
307863398.002024-09-116267Actual
391421775.262025-04-1262112Actual
32913925.002024-11-116256Actual
70701901.002022-11-126215Actual
112771242.002023-03-126263Actual
354312775.382025-01-106268Actual
362312224.002025-02-106216Actual
75392800.002022-11-126217Budget
77261484.442022-11-126228Actual
389413561.462025-04-1262111Actual
368401293.342025-02-1062112Actual
136473661.002023-05-126264Actual
187994372.002023-10-126265Actual
234451508.232024-02-1062611Actual
109503296.002023-02-106267Actual
6884360.002022-11-126273Actual
5536950.002022-09-126268Budget
158731072.002023-07-136246Actual
75383420.002022-11-126217Actual
223551018.862024-01-1062211Actual
23535227.362024-02-1062612Actual
349285252.002025-01-106264Actual
128171900.002023-04-126216Budget
162021535.892023-07-1362111Actual
138851371.002023-05-126246Actual
15396173.102023-06-1262112Actual
37818423.112025-03-1262211Actual
103452600.002023-02-106264Budget
373214020.002025-03-126265Actual
30472800.002022-07-136217Budget
114653534.002023-03-126264Actual
114084766.002023-03-126214Actual
287681139.082024-07-1262411Actual
9640382.002023-01-106256Actual
202365522.402023-11-126268Actual
88501542.022022-12-136228Actual
329441571.002024-11-116266Actual
380503374.232025-03-1262612Actual
11361800.002022-06-126213Budget
159893939.002023-07-136217Actual
116071699.002023-03-126265Actual
23505138.002024-02-1062112Actual
95931134.002023-01-106246Actual
196742282.002023-11-126273Actual
17462110.342023-08-1262212Actual
314967246.002024-10-116214Actual
359594349.002025-02-106263Actual
81912100.002022-12-136215Budget
258382986.002024-05-116264Actual
301341557.422024-08-1162113Actual
95471500.002023-01-106236Budget
117862300.002023-03-126236Budget
304634413.002024-09-116215Actual
119351300.002023-03-126266Budget
170543573.002023-08-126267Actual
19524280.552023-10-1262612Actual
369862517.092025-02-1062213Actual
38638925.002025-04-126256Actual
224401246.532024-01-1062611Actual
17882662.002023-09-126226Actual
225908025.002024-02-106213Actual
147193224.002023-06-126215Actual
248362559.002024-04-116215Actual
110342400.002023-02-106218Budget
133941000.002023-04-126268Budget
26351800.002022-07-136265Budget
167643939.002023-08-126265Actual
118341561.002023-03-126246Actual
227432326.002024-02-106264Actual
85231065.002022-12-136256Actual
17431856.002022-06-126246Actual
87181900.002022-12-136267Budget
106632300.002023-02-106236Budget
124061768.002023-04-126263Actual
310481614.622024-09-1162411Actual
1943600.002022-05-126214Budget
8522650.002022-12-136256Budget
385861831.002025-04-126236Actual
187062757.002023-10-126264Actual
53481900.002022-09-126267Budget
336257880.002024-12-126213Actual
330354970.002024-11-116267Actual
208254307.002023-12-136215Actual
343384034.882024-12-1262111Actual
25811900.002022-07-136215Budget
104283000.002023-02-106215Budget
294851852.002024-08-116236Actual
305561637.002024-09-116216Actual
342783214.782024-12-126268Actual
313173046.922024-09-1162613Actual
372886053.002025-03-126215Actual
151623905.702023-06-126268Actual
26644285.872024-05-1162612Actual
349884772.002025-01-106215Actual
128181905.002023-04-126216Actual
30462912.002022-07-136217Actual
341594906.002024-12-126267Actual
43093119.322022-08-126218Actual
14248303.962023-05-1262211Actual
21379815.672023-12-1362311Actual
1933449.002022-05-126214Actual
73531400.002022-11-126246Budget
112212651.002023-03-126213Actual
146380.002022-05-126273Budget
64741900.002022-10-126267Budget
355731473.132025-01-1062411Actual
37899343.322025-03-1262511Actual
19312800.002022-06-126217Budget
13008985.002023-04-126256Actual
252473319.322024-04-116228Actual
76772673.862022-11-126218Actual
6135650.002022-10-126226Budget
346592132.872024-12-1262113Actual
237143877.002024-03-116214Actual
32911000.002022-07-136268Budget
242164742.082024-03-116228Actual
61841622.002022-10-126236Actual
263485389.062024-05-116268Actual
280044415.002024-07-126263Actual
133381100.002023-04-126228Budget
336583400.002024-12-126263Actual
21172051.122022-06-126228Actual
387612803.002025-04-126267Actual
60871500.002022-10-126216Budget
190884663.002023-10-126267Actual
337171673.002024-12-126273Actual
352191588.002025-01-106266Actual
100201546.562023-01-106268Actual
258055456.002024-05-116214Actual
5155832.002022-09-126256Actual
16430139.062023-07-1362212Actual
13009650.002023-04-126256Budget
239551404.002024-03-116236Actual
218264414.002024-01-106215Actual
5012567.002022-09-126226Actual
281834109.002024-07-126215Actual
82492195.002022-12-136265Actual
9126380.002023-01-106273Budget
260761516.002024-05-116246Actual
125362928.002023-04-126214Actual
29537786.002024-08-116256Actual
11881492.002023-03-126256Actual
67452470.002022-11-126213Actual
312003398.692024-09-1162612Actual
150423976.002023-06-126267Actual
240964727.002024-03-116217Actual
36868461.412025-02-1062212Actual
14582595.002022-06-126215Actual
229503061.002024-02-106236Actual
324101904.802024-10-1162213Actual
31041979.002022-07-136267Actual
70712100.002022-11-126215Budget
88012300.002022-12-136218Budget

Generated 2025-06-12 00:27:31.937 UTC