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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262897575.462024-05-136218Actual
21751000.002022-06-146268Budget
26644285.872024-05-1362612Actual
372886053.002025-03-146215Actual
383454170.002025-04-146214Actual
275343109.332024-06-1362111Actual
285665042.082024-07-146218Actual
19872200.002022-06-146267Budget
273215151.002024-06-136217Actual
80523400.002022-12-156214Budget
152221223.122023-06-1462111Actual
5536950.002022-09-146268Budget
108952690.002023-02-126217Actual
37571900.002022-08-146265Budget
239002721.002024-03-136216Actual
366691426.322025-02-1262211Actual
278541657.422024-06-1362113Actual
14893788.002023-06-146246Actual
185875367.002023-10-146263Actual
35188720.002025-01-126256Actual
354912714.642025-01-1262111Actual
294301332.002024-08-136216Actual
32200601.832024-10-1362511Actual
16961217.002022-06-146236Actual
26102746.002024-05-136256Actual
202055120.872023-11-146228Actual
165514638.002023-08-146263Actual
333292280.592024-11-1362611Actual
7258750.002022-11-146226Budget
24416277.362024-03-1362511Actual
150097952.002023-06-146217Actual
60051900.002022-10-146265Budget
115493000.002023-03-146215Budget
111381431.412023-02-126268Actual
363122038.002025-02-126246Actual
30994651.842024-09-1362211Actual
29632040.002022-07-156266Actual
24434268.002022-07-156214Actual
13761600.002022-06-146264Budget
374362937.002025-03-146236Actual
112771242.002023-03-146263Actual
132062000.002023-04-146267Budget
17262627.372023-08-1462211Actual
128181905.002023-04-146216Actual
290344471.512024-07-1462213Actual
100201546.562023-01-126268Actual
24981600.002022-07-156264Budget
260761516.002024-05-136246Actual
35600336.942025-01-1262511Actual
317371468.002024-10-136236Actual
73541765.002022-11-146246Actual
200251666.002023-11-146266Actual
88501542.022022-12-156228Actual
378721245.462025-03-1462411Actual
14333692.262023-05-1462611Actual
148121623.002023-06-146216Actual
85231065.002022-12-156256Actual
340111352.002024-12-146246Actual
8072800.002022-05-146217Budget
324101904.802024-10-1362213Actual
61800.002022-05-146213Budget
60881375.002022-10-146216Actual
16257490.132023-07-1562311Actual
22572178.002022-07-156213Actual
386691947.002025-04-146266Actual
129141675.002023-04-146236Actual
118341561.002023-03-146246Actual
179921515.002023-09-146266Actual
135264913.002023-05-146263Actual
4413950.002022-08-146268Budget
237472225.002024-03-136264Actual
344201744.412024-12-1462411Actual
21556175.232023-12-1562612Actual
524480.002022-05-146226Budget
335662803.062024-11-1362613Actual
314967246.002024-10-136214Actual
385861831.002025-04-146236Actual
50611300.002022-09-146236Budget
5759646.002022-10-146273Actual
25036907.002024-04-136256Actual
5677823.002022-10-146263Actual
105651900.002023-02-126216Budget
344792532.722024-12-1462611Actual
353717661.832025-01-126218Actual
69872300.002022-11-146264Budget
39841000.002022-08-146246Budget
15277582.682023-06-1462311Actual
116892405.002023-03-146216Actual
316822798.002024-10-136216Actual
283571872.002024-07-146246Actual
352191588.002025-01-126266Actual
282762535.002024-07-146216Actual
1271320.002022-06-146273Actual
217662929.002024-01-126264Actual
389413561.462025-04-1462111Actual
187062757.002023-10-146264Actual
18966484.002023-10-146256Actual
24716816.002024-04-136273Actual
73061500.002022-11-146236Budget
221483902.002024-01-126267Actual
384712761.002025-04-146265Actual
27181200.002022-07-156216Budget
218582209.002024-01-126265Actual
84751404.002022-12-156246Actual
342783214.782024-12-146268Actual
142751211.422023-05-1462311Actual
381102213.572025-03-1462113Actual
325007657.002024-11-136213Actual
120761618.002023-03-146267Actual
106623037.002023-02-126236Actual
178552296.002023-09-146216Actual
64741900.002022-10-146267Budget
30583501.002024-09-136226Actual
4552850.002022-09-146263Budget
127351823.002023-04-146265Actual
366962076.332025-02-1262311Actual
314681136.002024-10-136273Actual
357503816.792025-01-1262612Actual
94501900.002023-01-126216Budget
89041188.982022-12-156268Actual
8380750.002022-12-156226Budget
197024882.002023-11-146214Actual
20405588.002023-11-1462511Actual
185546872.002023-10-146213Actual
61851300.002022-10-146236Budget
58073200.002022-10-146214Budget
28915351.832024-07-1462212Actual
269418750.002024-06-136214Actual
11359480.002023-03-146273Budget
19296163.532023-10-1462211Actual
365814820.872025-02-126268Actual
296277301.002024-08-136217Actual
34447543.322024-12-1462511Actual
33270823.112024-11-1362311Actual
263174178.432024-05-136228Actual
390821766.752025-04-1462611Actual
210521136.002023-12-156266Actual
31052200.002022-07-156267Budget
10614975.002023-02-126226Actual
158991577.002023-07-156256Actual
121593090.532023-03-146218Actual
9951249.592022-05-146228Actual
37899343.322025-03-1462511Actual
301612543.402024-08-1362213Actual
182631795.472023-09-1462111Actual
206454462.002023-12-156263Actual
359594349.002025-02-126263Actual
98331260.002023-01-126267Actual
3888650.002022-08-146226Budget
362862397.002025-02-126236Actual
42271900.002022-08-146267Budget
392621829.362025-04-1462113Actual
16851797.002023-08-146226Actual
149501342.002023-06-146266Actual
354312775.382025-01-126268Actual
16403146.512023-07-1562112Actual
330035841.002024-11-136217Actual
300742257.182024-08-1362612Actual
377305951.192025-03-146268Actual
382584372.002025-04-146263Actual
272051163.002024-06-136246Actual
25448448.642024-04-1362511Actual
207323986.002023-12-156214Actual
13008985.002023-04-146256Actual
10511000.002022-05-146268Budget
35108776.002025-01-126226Actual
20944541.002023-12-156226Actual
292774444.002024-08-136264Actual
375784531.002025-03-146217Actual
37032200.002022-08-146215Budget
296602916.002024-08-136267Actual
13009650.002023-04-146256Budget
96931100.002023-01-126266Budget
260501793.002024-05-136236Actual
66051100.002022-10-146228Budget
31168903.972024-09-1362212Actual
28383872.002024-07-146256Actual
288872109.312024-07-1462112Actual
20692851.132022-06-146218Actual
368401293.342025-02-1262112Actual
125353200.002023-04-146214Budget
95931134.002023-01-126246Actual
234451508.232024-02-1262611Actual
116071699.002023-03-146265Actual
329441571.002024-11-136266Actual
26612245.442024-05-1362112Actual
138851371.002023-05-146246Actual
361713056.002025-02-126265Actual
9126380.002023-01-126273Budget
18404996.522023-09-1462611Actual
6334950.002022-10-146266Budget
194081248.652023-10-1462611Actual
248362559.002024-04-136215Actual
208254307.002023-12-156215Actual
171743449.632023-08-146268Actual
134938283.002023-05-146213Actual
313173046.922024-09-1362613Actual
301341557.422024-08-1362113Actual
373214020.002025-03-146265Actual
355731473.132025-01-1262411Actual
353113902.002025-01-126267Actual
2908728.002022-07-156256Actual
214651086.952023-12-1562611Actual
51546.002022-05-146213Actual
304634413.002024-09-136215Actual
9641650.002023-01-126256Budget
332154151.902024-11-1362111Actual
388813742.062025-04-146268Actual
56191500.002022-10-146213Budget
138041959.002023-05-146216Actual
325332789.002024-11-136263Actual
146592462.002023-06-146264Actual
120181793.002023-03-146217Actual
139111082.002023-05-146256Actual
30472800.002022-07-156217Budget
3351900.002022-05-146215Budget
182033905.702023-09-146268Actual
133371922.332023-04-146228Actual
318797943.002024-10-136217Actual
148672806.002023-06-146236Actual
26438499.702024-05-1362211Actual
264651090.142024-05-1362311Actual
250671876.002024-04-136266Actual
259004140.002024-05-136215Actual
15427216.722023-06-1462612Actual
64162200.002022-10-146217Actual
64172100.002022-10-146217Budget
122071969.302023-03-146228Actual
7211368.002022-05-146266Actual
2556662.462024-04-1362212Actual
24956284.002024-04-136226Actual
323232651.872024-10-1362612Actual
315293208.002024-10-136264Actual
20702000.002022-06-146218Budget
281834109.002024-07-146215Actual
38317644.002025-04-146273Actual
47391488.002022-09-146264Actual
32913925.002024-11-136256Actual
216155154.002024-01-126213Actual
26519164.592024-05-1362511Actual
267041188.992024-05-1362113Actual
5210950.002022-09-146266Budget
336257880.002024-12-146213Actual
360181099.002025-02-126273Actual
137094211.002023-05-146215Actual
252793222.352024-04-136268Actual
355461566.752025-01-1262311Actual
20378679.502023-11-1462411Actual
59462380.002022-10-146215Actual
93672200.002023-01-126265Budget
28611560.002022-07-156246Actual
28142176.002022-07-156236Actual
238402411.002024-03-136265Actual
22025668.002024-01-126256Actual
67461900.002022-11-146213Budget
214061258.232023-12-1562411Actual
27151507.002024-06-136226Actual
173751248.652023-08-1462611Actual
24443600.002022-07-156214Budget
375191803.002025-03-146266Actual
17882662.002023-09-146226Actual
367802326.332025-02-1262611Actual
1933449.002022-05-146214Actual
43581100.002022-08-146228Budget
348956006.002025-01-126214Actual
61979.002022-05-146263Actual
11352002.002022-06-146213Actual
1790630.002022-06-146256Actual
75951900.002022-11-146267Budget
106632300.002023-02-126236Budget
228032825.002024-02-126215Actual
135871649.002023-05-146273Actual
228354100.002024-02-126265Actual
254791201.852024-04-1362611Actual
11738850.002023-03-146226Budget
38401500.002022-08-146216Budget
78661900.002022-12-156213Budget
269734278.002024-06-136264Actual
188591078.002023-10-146216Actual
14582595.002022-06-146215Actual
141263384.482023-05-146228Actual
154868747.002023-07-156213Actual
99631100.002023-01-126228Budget
261331403.002024-05-136266Actual
232133381.452024-02-126228Actual
327134853.002024-11-136215Actual
166101615.002023-08-146273Actual
159893939.002023-07-156217Actual
388216183.012025-04-146218Actual
46813561.002022-09-146214Actual
156993914.002023-07-156215Actual
36750538.002025-02-1262511Actual
20497102.892023-11-1462112Actual
75392800.002022-11-146217Budget
121602400.002023-03-146218Budget
252194960.262024-04-136218Actual
43102300.002022-08-146218Budget
304964074.002024-09-136265Actual
161423943.582023-07-156268Actual
128171900.002023-04-146216Budget
207041038.002023-12-156273Actual
202961700.792023-11-1462111Actual
104283000.002023-02-126215Budget
3887857.002022-08-146226Actual
14591900.002022-06-146215Budget
326533845.002024-11-136264Actual
19524280.552023-10-1462612Actual
9482000.002022-05-146218Budget
70701901.002022-11-146215Actual
2396380.002022-07-156273Budget
391421775.262025-04-1462112Actual
212048836.092023-12-156218Actual
270334424.002024-06-136215Actual
10613850.002023-02-126226Budget
292447493.002024-08-136214Actual
302505778.002024-09-136213Actual
26022546.002024-05-136226Actual
34366517.792024-12-1462211Actual
381373313.592025-03-1462213Actual
363691099.002025-02-126266Actual
24971454.002022-07-156264Actual
114073200.002023-03-146214Budget
378451711.432025-03-1462311Actual
263485389.062024-05-136268Actual
16001200.002022-06-146216Budget
87181900.002022-12-156267Budget
147522231.002023-06-146265Actual
36201600.002022-08-146264Budget
132903669.332023-04-146218Actual
283312849.002024-07-146236Actual
336583400.002024-12-146263Actual
89871900.002023-01-126213Budget
299221199.722024-08-1362411Actual
187663512.002023-10-146215Actual
7401650.002022-11-146256Budget
112781300.002023-03-146263Budget
147193224.002023-06-146215Actual
8004324.002022-12-156273Actual
4751040.002022-05-146216Actual
102893200.002023-02-126214Budget
53481900.002022-09-146267Budget
31709602.002024-10-136226Actual
60871500.002022-10-146216Budget
72101900.002022-11-146216Budget
19312800.002022-06-146217Budget
39371300.002022-08-146236Budget
46823200.002022-09-146214Budget
293373943.002024-08-136215Actual
108942500.002023-02-126217Budget
22327892.272024-01-1262111Actual
18345999.712023-09-1462411Actual
130651314.002023-04-146266Actual
114662600.002023-03-146264Budget
5760550.002022-10-146273Budget
19302746.002022-06-146217Actual
136473661.002023-05-146264Actual
189141786.002023-10-146236Actual
84281654.002022-12-156236Actual
110811100.002023-02-126228Budget
35623200.002022-08-146214Budget
153041097.592023-06-1462411Actual
343931139.082024-12-1462311Actual
306371065.002024-09-136246Actual
18291219.912023-09-1462211Actual
393202583.762025-04-1462613Actual
118331300.002023-03-146246Budget
6191168.002022-05-146246Actual
16971700.002022-06-146236Budget
69882828.002022-11-146264Actual
37561900.002022-08-146265Actual
275891917.822024-06-1362311Actual
209981798.002023-12-156246Actual
93122240.002023-01-126215Actual
36868461.412025-02-1262212Actual
24508235.872024-03-1362112Actual
236861038.002024-03-136273Actual
364613718.002025-02-126267Actual
22976820.002024-02-126246Actual
145331.002022-05-146273Actual
348671009.002025-01-126273Actual
71262200.002022-11-146265Budget
44121485.962022-08-146268Actual
1647371.002022-06-146226Actual
303421444.002024-09-136273Actual
93132100.002023-01-126215Budget
346861557.422024-12-1462213Actual
218264414.002024-01-126215Actual
21742160.212022-06-146268Actual
159301261.002023-07-156266Actual
95471500.002023-01-126236Budget
18886874.002023-10-146226Actual
23360924.182024-02-1262311Actual
158471530.002023-07-156236Actual
93661920.002023-01-126265Actual
666898.002022-05-146256Actual
28795334.812024-07-1462511Actual
104823469.002023-02-126265Actual
151302629.922023-06-146228Actual
190553928.002023-10-146217Actual
151623905.702023-06-146268Actual
280915838.002024-07-146214Actual
370758255.002025-03-146213Actual
330354970.002024-11-136267Actual
320314366.312024-10-136268Actual
1943600.002022-05-146214Budget
10241466.002023-02-126273Actual
297804731.472024-08-136268Actual
213241009.292023-12-1562111Actual
16430139.062023-07-1562212Actual
98321900.002023-01-126267Budget
276751353.982024-06-1362611Actual
23333707.162024-02-1262211Actual
140366074.002023-05-146267Actual
2765546.002022-07-156226Actual
306941455.002024-09-136266Actual
19968965.002023-11-146246Actual
167314328.002023-08-146215Actual
387612803.002025-04-146267Actual
27763253.962024-06-1362212Actual
302832403.002024-09-136263Actual
11881492.002023-03-146256Actual
32119839.072024-10-1362211Actual
84291500.002022-12-156236Budget
126773000.002023-04-146215Budget
32901557.172022-07-156268Actual
349884772.002025-01-126215Actual
103462081.002023-02-126264Actual
371954332.002025-03-146214Actual
41712100.002022-08-146217Budget
290651490.752024-07-1462613Actual
119351300.002023-03-146266Budget
201777810.322023-11-146218Actual
338383241.002024-12-146215Actual
166712196.002023-08-146264Actual
197945214.002023-11-146215Actual
54313601.152022-09-146218Actual
167643939.002023-08-146265Actual
246573350.002024-04-136263Actual
24565147.572024-03-1362612Actual
249291461.002024-04-136216Actual
81082329.002022-12-156264Actual
333891005.032024-11-1362112Actual
340371070.002024-12-146256Actual
17316807.162023-08-1462411Actual
30462912.002022-07-156217Actual
309661924.202024-09-1362111Actual
161104323.892023-07-156228Actual
5011650.002022-09-146226Budget
341268024.002024-12-146217Actual
278813825.882024-06-1362213Actual
13203600.002022-06-146214Budget
168793309.002023-08-146236Actual
191488345.182023-10-146218Actual
347162803.062024-12-1462613Actual
6279550.002022-10-146256Budget
44961500.002022-09-146213Budget
19495109.272023-10-1462212Actual
130661300.002023-04-146266Budget
24389807.162024-03-1362411Actual
2766480.002022-07-156226Budget
8379807.002022-12-156226Actual
6801850.002022-11-146263Budget
53491411.002022-09-146267Actual
82482200.002022-12-156265Budget
155194338.002023-07-156263Actual
242164742.082024-03-136228Actual
66061528.382022-10-146228Actual
86612441.002022-12-156217Actual
293702540.002024-08-136265Actual
35613264.002022-08-146214Actual
32911000.002022-07-156268Budget
75942611.002022-11-146267Actual
44951432.002022-09-146213Actual
150423976.002023-06-146267Actual
306111322.002024-09-136236Actual
5012567.002022-09-146226Actual
298951551.852024-08-1362311Actual
51071000.002022-09-146246Budget
156393481.002023-07-156264Actual
361385963.002025-02-126215Actual
61841622.002022-10-146236Actual
380503374.232025-03-1462612Actual
179361039.002023-09-146246Actual
334492924.222024-11-1362612Actual
142201039.082023-05-1462111Actual
85771621.002022-12-156266Actual
358101217.062025-01-1262113Actual
343384034.882024-12-1462111Actual
54322300.002022-09-146218Budget
229503061.002024-02-126236Actual
24335501.832024-03-1362211Actual
331552604.162024-11-136268Actual
15396173.102023-06-1462112Actual
171422369.312023-08-146228Actual
26351800.002022-07-156265Budget
28621400.002022-07-156246Budget
23535227.362024-02-1262612Actual
13752184.002022-06-146264Actual
392893390.792025-04-1462213Actual
156062748.002023-07-156214Actual

Generated 2025-06-13 04:49:06.692 UTC