[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83311900.002022-12-076216Budget
285944125.402024-07-066228Actual
24335501.832024-03-0562211Actual
35719903.972025-01-0462212Actual
2501600.002022-05-066264Budget
75942611.002022-11-066267Actual
252194960.262024-04-056218Actual
280915838.002024-07-066214Actual
290651490.752024-07-0662613Actual
357503816.792025-01-0462612Actual
194081248.652023-10-0662611Actual
58641600.002022-10-066264Budget
356911416.742025-01-0462112Actual
384712761.002025-04-066265Actual
307863398.002024-09-056267Actual
370163643.432025-02-0462613Actual
358683046.922025-01-0462613Actual
7211368.002022-05-066266Actual
325007657.002024-11-056213Actual
170543573.002023-08-066267Actual
18318729.502023-09-0662311Actual
201777810.322023-11-066218Actual
11901100.002022-06-066263Budget
355731473.132025-01-0462411Actual
162021535.892023-07-0762111Actual
134938283.002023-05-066213Actual
207652225.002023-12-076264Actual
198871336.002023-11-066216Actual
148121623.002023-06-066216Actual
270642546.002024-06-056265Actual
14893788.002023-06-066246Actual
42271900.002022-08-066267Budget
268544248.002024-06-056263Actual
2556662.462024-04-0562212Actual
179921515.002023-09-066266Actual
11360415.002023-03-066273Actual
314092255.002024-10-056263Actual
123472648.002023-04-066213Actual
5210950.002022-09-066266Budget
18471335.002022-06-066266Actual
161104323.892023-07-076228Actual
110811100.002023-02-046228Budget
115493000.002023-03-066215Budget
24971454.002022-07-076264Actual
316224595.002024-10-056265Actual
392621829.362025-04-0662113Actual
69882828.002022-11-066264Actual
259334523.002024-05-056265Actual
4634550.002022-09-066273Budget
13761600.002022-06-066264Budget
366691426.322025-02-0462211Actual
363691099.002025-02-046266Actual
17491342.252023-08-0662612Actual
8522650.002022-12-076256Budget
33417328.422024-11-0562212Actual
6334950.002022-10-066266Budget
141263384.482023-05-066228Actual
330354970.002024-11-056267Actual
224091139.082024-01-0462411Actual
21433208.212023-12-0762511Actual
129611391.002023-04-066246Actual
337171673.002024-12-066273Actual
156062748.002023-07-076214Actual
48232200.002022-09-066215Budget
30042426.302024-08-0562212Actual
355461566.752025-01-0462311Actual
331233123.872024-11-056228Actual
2491562.002022-05-066264Actual
18481400.002022-06-066266Budget
302832403.002024-09-056263Actual
316822798.002024-10-056216Actual
280631168.002024-07-066273Actual
378721245.462025-03-0662411Actual
26644285.872024-05-0562612Actual
21172051.122022-06-066228Actual
356311247.592025-01-0462611Actual
39170803.972025-04-0662212Actual
190553928.002023-10-066217Actual
168242729.002023-08-066216Actual
19296163.532023-10-0662211Actual
287681139.082024-07-0662411Actual
122071969.302023-03-066228Actual
382584372.002025-04-066263Actual
38018542.262025-03-0662212Actual
19312800.002022-06-066217Budget
5012567.002022-09-066226Actual
27562922.052024-06-0562211Actual
50601516.002022-09-066236Actual
8380750.002022-12-076226Budget
39831004.002022-08-066246Actual
342194276.922024-12-066218Actual
312003398.692024-09-0562612Actual
23505138.002024-02-0462112Actual
88491100.002022-12-076228Budget
185546872.002023-10-066213Actual
80523400.002022-12-076214Budget
41702406.002022-08-066217Actual
200251666.002023-11-066266Actual
131483624.002023-04-066217Actual
217061030.002024-01-046273Actual
231854819.352024-02-046218Actual
77831323.832022-11-066268Actual
31041979.002022-07-076267Actual
248692899.002024-04-056265Actual
125933141.002023-04-066264Actual
1442073.102023-05-0662212Actual
60042828.002022-10-066265Actual
5759646.002022-10-066273Actual
180843210.002023-09-066267Actual
20553357.152023-11-0662612Actual
48811900.002022-09-066265Budget
369862517.092025-02-0462213Actual
351621248.002025-01-046246Actual
102902518.002023-02-046214Actual
33741500.002022-08-066213Budget
16230269.912023-07-0762211Actual
152221223.122023-06-0662111Actual
320314366.312024-10-056268Actual
67461900.002022-11-066213Budget
129141675.002023-04-066236Actual
75951900.002022-11-066267Budget
16430139.062023-07-0762212Actual
15250215.662023-06-0662211Actual
89871900.002023-01-046213Budget
214061258.232023-12-0762411Actual
89881432.002023-01-046213Actual
354312775.382025-01-046268Actual
3513583.002022-08-066273Actual
23131098.002022-07-076263Actual
196155021.002023-11-066263Actual
9951249.592022-05-066228Actual
52932100.002022-09-066217Budget
231255056.002024-02-046267Actual
371084938.002025-03-066263Actual
11880650.002023-03-066256Budget
279713504.002024-07-066213Actual
666898.002022-05-066256Actual
10242480.002023-02-046273Budget
283571872.002024-07-066246Actual
292447493.002024-08-056214Actual
24565147.572024-03-0562612Actual
142751211.422023-05-0662311Actual
262897575.462024-05-056218Actual
150097952.002023-06-066217Actual
156393481.002023-07-076264Actual
331552604.162024-11-056268Actual
70701901.002022-11-066215Actual
363122038.002025-02-046246Actual
328611814.002024-11-056236Actual
293702540.002024-08-056265Actual
24716816.002024-04-056273Actual
20702000.002022-06-066218Budget
21742160.212022-06-066268Actual
149501342.002023-06-066266Actual
5155832.002022-09-066256Actual
276751353.982024-06-0562611Actual
344201744.412024-12-0662411Actual
6883380.002022-11-066273Budget
120181793.002023-03-066217Actual
32173881.632024-10-0562411Actual
369591624.092025-02-0462113Actual
58073200.002022-10-066214Budget
2765546.002022-07-076226Actual
168793309.002023-08-066236Actual
65572300.002022-10-066218Budget
78661900.002022-12-076213Budget
59472200.002022-10-066215Budget
139421294.002023-05-066266Actual
146272924.002023-06-066214Actual
17262627.372023-08-0662211Actual
36868461.412025-02-0462212Actual
38401500.002022-08-066216Budget
101042284.002023-02-046213Actual
38638925.002025-04-066256Actual
24508235.872024-03-0562112Actual
124051300.002023-04-066263Budget
207323986.002023-12-076214Actual
18886874.002023-10-066226Actual
381102213.572025-03-0662113Actual
296602916.002024-08-056267Actual
15277582.682023-06-0662311Actual
208573810.002023-12-076265Actual
314681136.002024-10-056273Actual
157322257.002023-07-076265Actual
5677823.002022-10-066263Actual
27643640.132024-06-0562511Actual
14591900.002022-06-066215Budget
279123815.362024-06-0562613Actual
284141943.002024-07-066266Actual
308742498.102024-09-056228Actual
20405588.002023-11-0662511Actual
31873569.332022-07-076218Actual
299542280.592024-08-0562611Actual
365219281.562025-02-046218Actual
286862541.232024-07-0662111Actual
259004140.002024-05-056215Actual
165514638.002023-08-066263Actual
202365522.402023-11-066268Actual
9641650.002023-01-046256Budget
87181900.002022-12-076267Budget
85231065.002022-12-076256Actual
384383578.002025-04-066215Actual
13203600.002022-06-066214Budget
104823469.002023-02-046265Actual
4413950.002022-08-066268Budget
241283280.002024-03-056267Actual
342783214.782024-12-066268Actual
388492823.862025-04-066228Actual
71262200.002022-11-066265Budget
309661924.202024-09-0562111Actual
37408883.002025-03-066226Actual
364613718.002025-02-046267Actual
158731072.002023-07-076246Actual
16001200.002022-06-066216Budget
37818423.112025-03-0662211Actual
18291219.912023-09-0662211Actual
20497102.892023-11-0662112Actual
209722208.002023-12-076236Actual
4030510.002022-08-066256Actual
28142176.002022-07-076236Actual
307535203.002024-09-056217Actual
81902636.002022-12-076215Actual
325921083.002024-11-056273Actual
44951432.002022-09-066213Actual
1648480.002022-06-066226Budget
62321000.002022-10-066246Budget
285665042.082024-07-066218Actual
114653534.002023-03-066264Actual
232133381.452024-02-046228Actual
19862545.002022-06-066267Actual
120192500.002023-03-066217Budget
69872300.002022-11-066264Budget
136473661.002023-05-066264Actual
207041038.002023-12-076273Actual
7921850.002022-12-076263Budget
296277301.002024-08-056217Actual
10756582.002023-02-046256Actual
326205111.002024-11-056214Actual
317371468.002024-10-056236Actual
106623037.002023-02-046236Actual
16971700.002022-06-066236Budget
30994651.842024-09-0562211Actual
13008985.002023-04-066256Actual
181723514.782023-09-066228Actual
263485389.062024-05-056268Actual
295111208.002024-08-056246Actual
21379815.672023-12-0762311Actual
294301332.002024-08-056216Actual
125942600.002023-04-066264Budget
116901900.002023-03-066216Budget
112212651.002023-03-066213Actual
189401419.002023-10-066246Actual
263174178.432024-05-056228Actual
8003380.002022-12-076273Budget
226821369.002024-02-046273Actual
32911000.002022-07-076268Budget
176705340.002023-09-066214Actual
94501900.002023-01-046216Budget
33957356.002024-12-066226Actual
66622073.852022-10-066268Actual
61851300.002022-10-066236Budget
256836185.002024-05-056213Actual
379302743.362025-03-0662611Actual
21352952.902023-12-0762211Actual
106632300.002023-02-046236Budget
112781300.002023-03-066263Budget
373811557.002025-03-066216Actual
376103058.002025-03-066267Actual
313766939.002024-10-056213Actual
5536950.002022-09-066268Budget
250671876.002024-04-056266Actual
310801747.602024-09-0562611Actual
196742282.002023-11-066273Actual
8622307.002022-05-066267Actual
26102746.002024-05-056256Actual
299221199.722024-08-0562411Actual
36338960.002025-02-046256Actual
8632200.002022-05-066267Budget
346592132.872024-12-0662113Actual
185875367.002023-10-066263Actual
9044850.002023-01-046263Budget
30462912.002022-07-076217Actual
206127620.002023-12-076213Actual
100201546.562023-01-046268Actual
44961500.002022-09-066213Budget
132062000.002023-04-066267Budget
51546.002022-05-066213Actual
52921664.002022-09-066217Actual
358101217.062025-01-0462113Actual
13752184.002022-06-066264Actual
260761516.002024-05-056246Actual
2396380.002022-07-076273Budget
103452600.002023-02-046264Budget
5678850.002022-10-066263Budget
332154151.902024-11-0562111Actual
1791750.002022-06-066256Budget
289472435.912024-07-0662612Actual
218582209.002024-01-046265Actual
88012300.002022-12-076218Budget
389691291.212025-04-0662211Actual
177953479.002023-09-066265Actual
93661920.002023-01-046265Actual
15171800.002022-06-066265Budget
339851483.002024-12-066236Actual
34447543.322024-12-0662511Actual
26342054.002022-07-076265Actual
80514449.002022-12-076214Actual
47401600.002022-09-066264Budget
20324356.082023-11-0662211Actual
345992555.062024-12-0662612Actual
345392485.912024-12-0662112Actual
6279550.002022-10-066256Budget
353717661.832025-01-046218Actual
361385963.002025-02-046215Actual
335362713.582024-11-0562213Actual
86602800.002022-12-076217Budget
240372247.002024-03-056266Actual
131492500.002023-04-066217Budget
32146911.412024-10-0562311Actual
20351617.792023-11-0662311Actual
105651900.002023-02-046216Budget
66061528.382022-10-066228Actual
111391000.002023-02-046268Budget
224401246.532024-01-0462611Actual
257164439.002024-05-056263Actual
132903669.332023-04-066218Actual
64752940.002022-10-066267Actual
151302629.922023-06-066228Actual
46813561.002022-09-066214Actual
15161497.002022-06-066265Actual
333292280.592024-11-0562611Actual
378451711.432025-03-0662311Actual
153041097.592023-06-0662411Actual
37032200.002022-08-066215Budget
166382722.002023-08-066214Actual
28795334.812024-07-0662511Actual
3432850.002022-08-066263Budget
337786230.002024-12-066264Actual
389413561.462025-04-0662111Actual
149191404.002023-06-066256Actual
364287293.002025-02-046217Actual
283312849.002024-07-066236Actual
16257490.132023-07-0762311Actual
25448448.642024-04-0562511Actual
18464142.252023-09-0662112Actual
192681257.172023-10-0662111Actual
18966484.002023-10-066256Actual
4633691.002022-09-066273Actual
60871500.002022-10-066216Budget
171743449.632023-08-066268Actual
78651782.002022-12-076213Actual
160827605.772023-07-076218Actual
49641500.002022-09-066216Budget
354912714.642025-01-0462111Actual
76772673.862022-11-066218Actual
96931100.002023-01-046266Budget
237472225.002024-03-056264Actual
9640382.002023-01-046256Actual
383784278.002025-04-066264Actual
36201600.002022-08-066264Budget
6663950.002022-10-066268Budget
129621300.002023-04-066246Budget
3084610942.192024-09-056218Actual
6884360.002022-11-066273Actual
20378679.502023-11-0662411Actual
17462110.342023-08-0662212Actual
73541765.002022-11-066246Actual
158991577.002023-07-076256Actual
327465909.002024-11-056265Actual
13831668.002023-05-066226Actual
6333741.002022-10-066266Actual
25421665.672024-04-0562411Actual
108111262.002023-02-046266Actual
39371300.002022-08-066236Budget
374881089.002025-03-066256Actual
360181099.002025-02-046273Actual
332431441.212024-11-0562211Actual
29632040.002022-07-076266Actual
65584664.802022-10-066218Actual
186743043.002023-10-066214Actual
360468340.002025-02-046214Actual
81912100.002022-12-076215Budget
22572178.002022-07-076213Actual
155194338.002023-07-076263Actual
191488345.182023-10-066218Actual
304964074.002024-09-056265Actual
221154535.002024-01-046217Actual
43093119.322022-08-066218Actual
38391797.002022-08-066216Actual
10757650.002023-02-046256Budget
298402541.232024-08-0562111Actual
97763424.002023-01-046217Actual
20944541.002023-12-076226Actual
290071829.362024-07-0662113Actual
33297784.822024-11-0562411Actual
360785467.002025-02-046264Actual
25036907.002024-04-056256Actual
269131734.002024-06-056273Actual
32119839.072024-10-0562211Actual
257771250.002024-05-056273Actual
21024872.002023-12-076256Actual
161423943.582023-07-076268Actual
42262038.002022-08-066267Actual
191764908.752023-10-066228Actual
27151507.002024-06-056226Actual
287412134.842024-07-0662311Actual
122081100.002023-03-066228Budget
182033905.702023-09-066268Actual
21181000.002022-06-066228Budget
5760550.002022-10-066273Budget
28621400.002022-07-076246Budget
226233994.002024-02-046263Actual
9694901.002023-01-046266Actual
318201497.002024-10-056266Actual
216473571.002024-01-046263Actual
236274970.002024-03-056263Actual
46823200.002022-09-066214Budget
232454560.262024-02-046268Actual
222086025.442024-01-046218Actual
1790630.002022-06-066256Actual
306111322.002024-09-056236Actual
216155154.002024-01-046213Actual
344792532.722024-12-0662611Actual
1271320.002022-06-066273Actual
31882000.002022-07-076218Budget
322312419.952024-10-0562611Actual
132071685.002023-04-066267Actual
2395535.002022-07-076273Actual
230925743.002024-02-046217Actual
83321530.002022-12-076216Actual
73061500.002022-11-066236Budget
35600336.942025-01-0462511Actual
9498750.002023-01-046226Budget
40871500.002022-08-066266Actual
314967246.002024-10-056214Actual
385312493.002025-04-066216Actual
252793222.352024-04-056268Actual
329441571.002024-11-056266Actual
267312934.642024-05-0562213Actual
302505778.002024-09-056213Actual
150423976.002023-06-066267Actual
58631629.002022-10-066264Actual
376984892.082025-03-066228Actual
25367282.682024-04-0562211Actual
71272856.002022-11-066265Actual
24434268.002022-07-076214Actual
6802784.002022-11-066263Actual
24362594.392024-03-0562311Actual
273543497.002024-06-056267Actual
252473319.322024-04-056228Actual
244481330.572024-03-0562611Actual
228951770.002024-02-046216Actual
119351300.002023-03-066266Budget
7258750.002022-11-066226Budget
19524280.552023-10-0662612Actual
28915351.832024-07-0662212Actual
128181905.002023-04-066216Actual
81072300.002022-12-076264Budget
323232651.872024-10-0562612Actual
190884663.002023-10-066267Actual
19468114.592023-10-0662112Actual
175833644.002023-09-066263Actual
25596241.192024-04-0562612Actual
104832100.002023-02-046265Budget
342474531.472024-12-066228Actual
189141786.002023-10-066236Actual
3902293.002022-05-066265Actual
32200601.832024-10-0562511Actual
119361875.002023-03-066266Actual
37561900.002022-08-066265Actual
319718249.722024-10-056218Actual
25811900.002022-07-076215Budget
353113902.002025-01-046267Actual
274742123.852024-06-056268Actual
77251100.002022-11-066228Budget
50611300.002022-09-066236Budget
7782750.002022-11-066268Budget
233051550.792024-02-0462111Actual
2909750.002022-07-076256Budget
9961000.002022-05-066228Budget
82482200.002022-12-076265Budget
382253543.002025-04-066213Actual
297804731.472024-08-056268Actual
336257880.002024-12-066213Actual
242473414.782024-03-056268Actual
199421870.002023-11-066236Actual
54322300.002022-09-066218Budget
5722042.002022-05-066236Actual
81082329.002022-12-076264Actual
374621014.002025-03-066246Actual
309065561.792024-09-056268Actual
233871117.802024-02-0462411Actual
140036442.002023-05-066217Actual
112222200.002023-03-066213Budget
258055456.002024-05-056214Actual
98321900.002023-01-046267Budget
317631110.002024-10-056246Actual
28714558.222024-07-0662211Actual
264101543.342024-05-0562111Actual
267041188.992024-05-0562113Actual

Generated 2025-06-05 16:36:46.091 UTC