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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328611814.002024-11-126236Actual
97763424.002023-01-116217Actual
137423048.002023-05-136265Actual
27151507.002024-06-126226Actual
298951551.852024-08-1262311Actual
263174178.432024-05-126228Actual
104823469.002023-02-116265Actual
333292280.592024-11-1262611Actual
69323400.002022-11-136214Budget
22976820.002024-02-116246Actual
54313601.152022-09-136218Actual
32901557.172022-07-146268Actual
50611300.002022-09-136236Budget
15819303.002023-07-146226Actual
189401419.002023-10-136246Actual
16961217.002022-06-136236Actual
122641000.002023-03-136268Budget
249841488.002024-04-126236Actual
21379815.672023-12-1462311Actual
66622073.852022-10-136268Actual
309661924.202024-09-1262111Actual
8063337.002022-05-136217Actual
37571900.002022-08-136265Budget
348084559.002025-01-116263Actual
137094211.002023-05-136215Actual
280915838.002024-07-136214Actual
158471530.002023-07-146236Actual
44961500.002022-09-136213Budget
49631572.002022-09-136216Actual
294301332.002024-08-126216Actual
14333692.262023-05-1362611Actual
76772673.862022-11-136218Actual
35108776.002025-01-116226Actual
170214329.002023-08-136217Actual
282762535.002024-07-136216Actual
281834109.002024-07-136215Actual
283571872.002024-07-136246Actual
156993914.002023-07-146215Actual
9473840.552022-05-136218Actual
28142176.002022-07-146236Actual
12488500.002023-04-136273Actual
33417328.422024-11-1262212Actual
70701901.002022-11-136215Actual
155194338.002023-07-146263Actual
28714558.222024-07-1362211Actual
81082329.002022-12-146264Actual
336257880.002024-12-136213Actual
154868747.002023-07-146213Actual
343384034.882024-12-1362111Actual
19862545.002022-06-136267Actual
309065561.792024-09-126268Actual
123482200.002023-04-136213Budget
14449289.062023-05-1362612Actual
99162300.002023-01-116218Budget
386691947.002025-04-136266Actual
86602800.002022-12-146217Budget
191764908.752023-10-136228Actual
22922346.002024-02-116226Actual
52932100.002022-09-136217Budget
325007657.002024-11-126213Actual
177023134.002023-09-136264Actual
353717661.832025-01-116218Actual
72101900.002022-11-136216Budget
222672208.702024-01-116268Actual
333891005.032024-11-1262112Actual
188591078.002023-10-136216Actual
101042284.002023-02-116213Actual
5759646.002022-10-136273Actual
1791750.002022-06-136256Budget
171743449.632023-08-136268Actual
117862300.002023-03-136236Budget
317371468.002024-10-126236Actual
322312419.952024-10-1262611Actual
23131098.002022-07-146263Actual
348671009.002025-01-116273Actual
274148651.242024-06-126218Actual
324101904.802024-10-1262213Actual
114084766.002023-03-136214Actual
22581800.002022-07-146213Budget
290344471.512024-07-1362213Actual
28611560.002022-07-146246Actual
36750538.002025-02-1162511Actual
234451508.232024-02-1162611Actual
104283000.002023-02-116215Budget
5760550.002022-10-136273Budget
125933141.002023-04-136264Actual
376103058.002025-03-136267Actual
194081248.652023-10-1362611Actual
389413561.462025-04-1362111Actual
21433208.212023-12-1462511Actual
48222284.002022-09-136215Actual
167643939.002023-08-136265Actual
230021287.002024-02-116256Actual
6884360.002022-11-136273Actual
10757650.002023-02-116256Budget
138851371.002023-05-136246Actual
50601516.002022-09-136236Actual
27763253.962024-06-1262212Actual
21352952.902023-12-1462211Actual
14248303.962023-05-1362211Actual
71272856.002022-11-136265Actual
65572300.002022-10-136218Budget
269734278.002024-06-126264Actual
301913080.262024-08-1262613Actual
267041188.992024-05-1262113Actual
350811264.002025-01-116216Actual
341268024.002024-12-136217Actual
25394776.312024-04-1262311Actual
116062100.002023-03-136265Budget
16257490.132023-07-1462311Actual
18291219.912023-09-1362211Actual
108121300.002023-02-116266Budget
392893390.792025-04-1362213Actual
131483624.002023-04-136217Actual
226233994.002024-02-116263Actual
285063743.002024-07-136267Actual
64752940.002022-10-136267Actual
201172827.002023-11-136267Actual
388492823.862025-04-136228Actual
114653534.002023-03-136264Actual
74561059.002022-11-136266Actual
30042426.302024-08-1262212Actual
31041979.002022-07-146267Actual
179921515.002023-09-136266Actual
142201039.082023-05-1362111Actual
145331.002022-05-136273Actual
192082417.792023-10-136268Actual
43581100.002022-08-136228Budget
272621845.002024-06-126266Actual
13009650.002023-04-136256Budget
377902215.692025-03-1362111Actual
271792726.002024-06-126236Actual
19312800.002022-06-136217Budget
214061258.232023-12-1462411Actual
358373180.262025-01-1162213Actual
331552604.162024-11-126268Actual
21024872.002023-12-146256Actual
19872200.002022-06-136267Budget
75392800.002022-11-136217Budget
6135650.002022-10-136226Budget
92302764.002023-01-116264Actual
181444434.502023-09-136218Actual
122081100.002023-03-136228Budget
369862517.092025-02-1162213Actual
10756582.002023-02-116256Actual
15991198.002022-06-136216Actual
249291461.002024-04-126216Actual
2908728.002022-07-146256Actual
252473319.322024-04-126228Actual
6231974.002022-10-136246Actual
28621400.002022-07-146246Budget
202055120.872023-11-136228Actual
240964727.002024-03-126217Actual
166712196.002023-08-136264Actual
379901591.212025-03-1362112Actual
27643640.132024-06-1262511Actual
108111262.002023-02-116266Actual
293702540.002024-08-126265Actual
224091139.082024-01-1162411Actual
247762757.002024-04-126264Actual
3342035.002022-05-136215Actual
120772000.002023-03-136267Budget
291246626.002024-08-126213Actual
24716816.002024-04-126273Actual
12487480.002023-04-136273Budget
25801472.002022-07-146215Actual
20497102.892023-11-1362112Actual
11360415.002023-03-136273Actual
15336941.202023-06-1362611Actual
373811557.002025-03-136216Actual
85781100.002022-12-146266Budget
118331300.002023-03-136246Budget
32173881.632024-10-1262411Actual
372285097.002025-03-136264Actual
316224595.002024-10-126265Actual
243071616.752024-03-1262111Actual
1647371.002022-06-136226Actual
379302743.362025-03-1362611Actual
165514638.002023-08-136263Actual
157322257.002023-07-146265Actual
219181726.002024-01-116216Actual
258055456.002024-05-126214Actual
377305951.192025-03-136268Actual
368993163.582025-02-1162612Actual
5536950.002022-09-136268Budget
383454170.002025-04-136214Actual
217343752.002024-01-116214Actual
197945214.002023-11-136215Actual
87192038.002022-12-146267Actual
316822798.002024-10-126216Actual
128171900.002023-04-136216Budget
19468114.592023-10-1362112Actual
148672806.002023-06-136236Actual
161104323.892023-07-146228Actual
385861831.002025-04-136236Actual
10242480.002023-02-116273Budget
361385963.002025-02-116215Actual
232454560.262024-02-116268Actual
335091625.842024-11-1262113Actual
39371300.002022-08-136236Budget
263485389.062024-05-126268Actual
134938283.002023-05-136213Actual
29641400.002022-07-146266Budget
290651490.752024-07-1362613Actual
244481330.572024-03-1262611Actual
336583400.002024-12-136263Actual
69314276.002022-11-136214Actual
329441571.002024-11-126266Actual
48801400.002022-09-136265Actual
146272924.002023-06-136214Actual
337171673.002024-12-136273Actual
6334950.002022-10-136266Budget
116892405.002023-03-136216Actual
89881432.002023-01-116213Actual
30994651.842024-09-1262211Actual
199421870.002023-11-136236Actual
279123815.362024-06-1262613Actual
76782300.002022-11-136218Budget
73541765.002022-11-136246Actual
31873569.332022-07-146218Actual
25539214.592024-04-1262112Actual
4761200.002022-05-136216Budget
302505778.002024-09-126213Actual
61851300.002022-10-136236Budget
47401600.002022-09-136264Budget
36338960.002025-02-116256Actual
32833690.002024-11-126226Actual
31882000.002022-07-146218Budget
123472648.002023-04-136213Actual
44951432.002022-09-136213Actual
335662803.062024-11-1262613Actual
374881089.002025-03-136256Actual
11901100.002022-06-136263Budget
120181793.002023-03-136217Actual
276161939.092024-06-1262411Actual
16311285.872023-07-1462511Actual
84291500.002022-12-146236Budget
12866657.002023-04-136226Actual
97772800.002023-01-116217Budget
136153816.002023-05-136214Actual
259004140.002024-05-126215Actual
64162200.002022-10-136217Actual
168242729.002023-08-136216Actual
34366517.792024-12-1362211Actual
9126380.002023-01-116273Budget
20692851.132022-06-136218Actual
389691291.212025-04-1362211Actual
85231065.002022-12-146256Actual
5731700.002022-05-136236Budget
20437950.782023-11-1362611Actual
109512000.002023-02-116267Budget
375784531.002025-03-136217Actual
207041038.002023-12-146273Actual
366691426.322025-02-1162211Actual
104832100.002023-02-116265Budget
337786230.002024-12-136264Actual
173751248.652023-08-1362611Actual
286862541.232024-07-1362111Actual
313173046.922024-09-1262613Actual
99153601.152023-01-116218Actual
353993154.172025-01-116228Actual
110335252.692023-02-116218Actual
112222200.002023-03-136213Budget
621100.002022-05-136263Budget
274423432.962024-06-126228Actual
56191500.002022-10-136213Budget
373214020.002025-03-136265Actual
9694901.002023-01-116266Actual
282164213.002024-07-136265Actual
339851483.002024-12-136236Actual
16430139.062023-07-1462212Actual
64172100.002022-10-136217Budget
320314366.312024-10-126268Actual
340371070.002024-12-136256Actual
209722208.002023-12-146236Actual
71262200.002022-11-136265Budget
209171920.002023-12-146216Actual
17491342.252023-08-1362612Actual
308742498.102024-09-126228Actual
37818423.112025-03-1362211Actual
75942611.002022-11-136267Actual
13203600.002022-06-136214Budget
2396380.002022-07-146273Budget
376984892.082025-03-136228Actual
11352002.002022-06-136213Actual
16284679.502023-07-1462411Actual
189961252.002023-10-136266Actual
47391488.002022-09-136264Actual
20944541.002023-12-146226Actual
22572178.002022-07-146213Actual
240372247.002024-03-126266Actual
4751040.002022-05-136216Actual
330957289.102024-11-126218Actual
125942600.002023-04-136264Budget
181723514.782023-09-136228Actual
36258498.002025-02-116226Actual
26351800.002022-07-146265Budget
86612441.002022-12-146217Actual
326533845.002024-11-126264Actual
4633691.002022-09-136273Actual
382253543.002025-04-136213Actual
393202583.762025-04-1362613Actual
359594349.002025-02-116263Actual
30472800.002022-07-146217Budget
26519164.592024-05-1262511Actual
95461607.002023-01-116236Actual
222086025.442024-01-116218Actual
106632300.002023-02-116236Budget
18966484.002023-10-136256Actual
83321530.002022-12-146216Actual
177953479.002023-09-136265Actual
219732806.002024-01-116236Actual
18481400.002022-06-136266Budget
43572546.582022-08-136228Actual
236274970.002024-03-126263Actual
340111352.002024-12-136246Actual
356911416.742025-01-1162112Actual
260761516.002024-05-126246Actual
141263384.482023-05-136228Actual
77251100.002022-11-136228Budget
38401500.002022-08-136216Budget
248362559.002024-04-126215Actual
135871649.002023-05-136273Actual
294851852.002024-08-126236Actual
292774444.002024-08-126264Actual
192681257.172023-10-1362111Actual
121593090.532023-03-136218Actual
19495109.272023-10-1362212Actual
118341561.002023-03-136246Actual
129152300.002023-04-136236Budget
116901900.002023-03-136216Budget
48811900.002022-09-136265Budget
38638925.002025-04-136256Actual
218582209.002024-01-116265Actual
18495384.812023-09-1362612Actual
117873037.002023-03-136236Actual
388216183.012025-04-136218Actual
140985372.392023-05-136218Actual
7921850.002022-12-146263Budget
254791201.852024-04-1262611Actual
233871117.802024-02-1162411Actual
325921083.002024-11-126273Actual
9641650.002023-01-116256Budget
280631168.002024-07-136273Actual
54322300.002022-09-136218Budget
383784278.002025-04-136264Actual
1743569.912023-08-1362112Actual
72571134.002022-11-136226Actual
23505138.002024-02-1162112Actual
126773000.002023-04-136215Budget
52921664.002022-09-136217Actual
24971454.002022-07-146264Actual
82492195.002022-12-146265Actual
115493000.002023-03-136215Budget
344792532.722024-12-1362611Actual
17289999.712023-08-1362311Actual
72092190.002022-11-136216Actual
165186958.002023-08-136213Actual
335362713.582024-11-1262213Actual
114073200.002023-03-136214Budget
103452600.002023-02-116264Budget
121602400.002023-03-136218Budget
98321900.002023-01-116267Budget
156393481.002023-07-146264Actual
54801501.112022-09-136228Actual
21525214.592023-12-1462112Actual
5209819.002022-09-136266Actual
23927384.002024-03-126226Actual
242164742.082024-03-126228Actual
43093119.322022-08-136218Actual
82482200.002022-12-146265Budget
20553357.152023-11-1362612Actual
54791100.002022-09-136228Budget
318797943.002024-10-126217Actual
315293208.002024-10-126264Actual
351621248.002025-01-116246Actual
16001200.002022-06-136216Budget
198272342.002023-11-136265Actual
271241531.002024-06-126216Actual
133381100.002023-04-136228Budget
171422369.312023-08-136228Actual
18345999.712023-09-1362411Actual
284736675.002024-07-136217Actual
317631110.002024-10-126246Actual
371084938.002025-03-136263Actual
280044415.002024-07-136263Actual
7258750.002022-11-136226Budget
17462110.342023-08-1362212Actual
11361800.002022-06-136213Budget
319114757.002024-10-126267Actual
23414297.572024-02-1162511Actual
31709602.002024-10-126226Actual
27562922.052024-06-1262211Actual
25367282.682024-04-1262211Actual
345671055.032024-12-1362212Actual
390232184.842025-04-1362411Actual
375191803.002025-03-136266Actual
264921009.292024-05-1262411Actual
91742156.002023-01-116214Actual
3514550.002022-08-136273Budget
9961000.002022-05-136228Budget
21181000.002022-06-136228Budget
1442073.102023-05-1362212Actual
117371126.002023-03-136226Actual
300141863.562024-08-1262112Actual
198871336.002023-11-136216Actual
129621300.002023-04-136246Budget
17441400.002022-06-136246Budget
39050383.742025-04-1362511Actual
8905750.002022-12-146268Budget
361713056.002025-02-116265Actual
102902518.002023-02-116214Actual
1272380.002022-06-136273Budget
105661924.002023-02-116216Actual
237143877.002024-03-126214Actual
364287293.002025-02-116217Actual
207652225.002023-12-146264Actual
19296163.532023-10-1362211Actual
297482823.862024-08-126228Actual
19994793.002023-11-136256Actual
187994372.002023-10-136265Actual
89871900.002023-01-116213Budget
306371065.002024-09-126246Actual
10511000.002022-05-136268Budget
67461900.002022-11-136213Budget
171144229.952023-08-136218Actual
206454462.002023-12-146263Actual
209981798.002023-12-146246Actual
270642546.002024-06-126265Actual
64741900.002022-10-136267Budget
206127620.002023-12-146213Actual
381662459.192025-03-1362613Actual
20378679.502023-11-1362411Actual
326205111.002024-11-126214Actual
73071378.002022-11-136236Actual
346592132.872024-12-1362113Actual
185875367.002023-10-136263Actual
15427216.722023-06-1362612Actual
8072800.002022-05-136217Budget
24416277.362024-03-1262511Actual
67452470.002022-11-136213Actual
261949572.002024-05-126217Actual
344201744.412024-12-1362411Actual
324412411.822024-10-1262613Actual
178552296.002023-09-136216Actual
332431441.212024-11-1262211Actual
13008985.002023-04-136256Actual
77261484.442022-11-136228Actual
21945640.002024-01-116226Actual
7401650.002022-11-136256Budget
240071017.002024-03-126256Actual
16459173.102023-07-1462612Actual
214651086.952023-12-1462611Actual
135264913.002023-05-136263Actual
4552850.002022-09-136263Budget
13194444.002022-06-136214Actual
170543573.002023-08-136267Actual
89041188.982022-12-146268Actual
310211645.472024-09-1262311Actual
81912100.002022-12-146215Budget
347755342.002025-01-116213Actual
372886053.002025-03-136215Actual
330354970.002024-11-126267Actual
10501201.102022-05-136268Actual
127351823.002023-04-136265Actual
195838927.002023-11-136213Actual
345992555.062024-12-1362612Actual
61979.002022-05-136263Actual
9640382.002023-01-116256Actual
147193224.002023-06-136215Actual
228032825.002024-02-116215Actual
384383578.002025-04-136215Actual
21742160.212022-06-136268Actual
13831668.002023-05-136226Actual
293373943.002024-08-126215Actual
33957356.002024-12-136226Actual
169051328.002023-08-136246Actual
77831323.832022-11-136268Actual
230925743.002024-02-116217Actual
8622307.002022-05-136267Actual
107091300.002023-02-116246Budget
342783214.782024-12-136268Actual
229503061.002024-02-116236Actual
93672200.002023-01-116265Budget
352784078.002025-01-116217Actual
112781300.002023-03-136263Budget
8522650.002022-12-146256Budget
262897575.462024-05-126218Actual
159301261.002023-07-146266Actual
365219281.562025-02-116218Actual
3911800.002022-05-136265Budget
177622638.002023-09-136215Actual
1790630.002022-06-136256Actual
110821631.412023-02-116228Actual
37899343.322025-03-1362511Actual
26102746.002024-05-126256Actual
381373313.592025-03-1362213Actual
360181099.002025-02-116273Actual
338383241.002024-12-136215Actual
42271900.002022-08-136267Budget

Generated 2025-06-12 12:10:31.328 UTC