[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14599758.002023-06-116273Actual
159893939.002023-07-126217Actual
339301793.002024-12-116216Actual
108952690.002023-02-096217Actual
10756582.002023-02-096256Actual
28714558.222024-07-1162211Actual
108942500.002023-02-096217Budget
182631795.472023-09-1162111Actual
333292280.592024-11-1062611Actual
39841000.002022-08-116246Budget
231854819.352024-02-096218Actual
38558785.002025-04-116226Actual
104832100.002023-02-096265Budget
349884772.002025-01-096215Actual
32146911.412024-10-1062311Actual
88491100.002022-12-126228Budget
38638925.002025-04-116256Actual
19302746.002022-06-116217Actual
61800.002022-05-116213Budget
389691291.212025-04-1162211Actual
119351300.002023-03-116266Budget
7258750.002022-11-116226Budget
28151700.002022-07-126236Budget
240071017.002024-03-106256Actual
288872109.312024-07-1162112Actual
301913080.262024-08-1062613Actual
186743043.002023-10-116214Actual
8632200.002022-05-116267Budget
353717661.832025-01-096218Actual
304964074.002024-09-106265Actual
206454462.002023-12-126263Actual
25394776.312024-04-1062311Actual
316822798.002024-10-106216Actual
523780.002022-05-116226Actual
55371188.982022-09-116268Actual
110811100.002023-02-096228Budget
11901100.002022-06-116263Budget
35719903.972025-01-0962212Actual
326533845.002024-11-106264Actual
24971454.002022-07-126264Actual
24362594.392024-03-1062311Actual
391421775.262025-04-1162112Actual
346592132.872024-12-1162113Actual
69872300.002022-11-116264Budget
250671876.002024-04-106266Actual
114084766.002023-03-116214Actual
264651090.142024-05-1062311Actual
17343159.272023-08-1162511Actual
8905750.002022-12-126268Budget
306111322.002024-09-106236Actual
18886874.002023-10-116226Actual
197342731.002023-11-116264Actual
175506479.002023-09-116213Actual
23927384.002024-03-106226Actual
333891005.032024-11-1062112Actual
247444146.002024-04-106214Actual
185875367.002023-10-116263Actual
6884360.002022-11-116273Actual
9640382.002023-01-096256Actual
340371070.002024-12-116256Actual
35600336.942025-01-0962511Actual
54791100.002022-09-116228Budget
7782750.002022-11-116268Budget
20692851.132022-06-116218Actual
28621400.002022-07-126246Budget
122071969.302023-03-116228Actual
51081264.002022-09-116246Actual
372285097.002025-03-116264Actual
74561059.002022-11-116266Actual
59462380.002022-10-116215Actual
297482823.862024-08-106228Actual
216473571.002024-01-096263Actual
190884663.002023-10-116267Actual
133952102.642023-04-116268Actual
191764908.752023-10-116228Actual
295111208.002024-08-106246Actual
190553928.002023-10-116217Actual
310801747.602024-09-1062611Actual
127342100.002023-04-116265Budget
196742282.002023-11-116273Actual
217343752.002024-01-096214Actual
17289999.712023-08-1162311Actual
374621014.002025-03-116246Actual
237143877.002024-03-106214Actual
388216183.012025-04-116218Actual
6201400.002022-05-116246Budget
122081100.002023-03-116228Budget
25539214.592024-04-1062112Actual
241283280.002024-03-106267Actual
354912714.642025-01-0962111Actual
84291500.002022-12-126236Budget
7921850.002022-12-126263Budget
29641400.002022-07-126266Budget
365814820.872025-02-096268Actual
386691947.002025-04-116266Actual
361713056.002025-02-096265Actual
66051100.002022-10-116228Budget
9498750.002023-01-096226Budget
53491411.002022-09-116267Actual
8380750.002022-12-126226Budget
198272342.002023-11-116265Actual
195838927.002023-11-116213Actual
78661900.002022-12-126213Budget
42262038.002022-08-116267Actual
16001200.002022-06-116216Budget
16851797.002023-08-116226Actual
95941400.002023-01-096246Budget
315293208.002024-10-106264Actual
6279550.002022-10-116256Budget
666898.002022-05-116256Actual
98321900.002023-01-096267Budget
207652225.002023-12-126264Actual
28303546.002024-07-116226Actual
248692899.002024-04-106265Actual
150423976.002023-06-116267Actual
228951770.002024-02-096216Actual
13831668.002023-05-116226Actual
2453562.462024-03-1062212Actual
50601516.002022-09-116236Actual
19862545.002022-06-116267Actual
367802326.332025-02-0962611Actual
125933141.002023-04-116264Actual
1647371.002022-06-116226Actual
8379807.002022-12-126226Actual
19350719.922023-10-1162411Actual
145331.002022-05-116273Actual
353993154.172025-01-096228Actual
10757650.002023-02-096256Budget
82482200.002022-12-126265Budget
328611814.002024-11-106236Actual
227104946.002024-02-096214Actual
345992555.062024-12-1162612Actual
369862517.092025-02-0962213Actual
230331510.002024-02-096266Actual
3514550.002022-08-116273Budget
388813742.062025-04-116268Actual
209171920.002023-12-126216Actual
21433208.212023-12-1262511Actual
32351542.022022-07-126228Actual
25811900.002022-07-126215Budget
4030510.002022-08-116256Actual
207323986.002023-12-126214Actual
146272924.002023-06-116214Actual
228032825.002024-02-096215Actual
22572178.002022-07-126213Actual
267041188.992024-05-1062113Actual
123482200.002023-04-116213Budget
314092255.002024-10-106263Actual
246247952.002024-04-106213Actual
7211368.002022-05-116266Actual
8063337.002022-05-116217Actual
223551018.862024-01-0962211Actual
105651900.002023-02-096216Budget
29632040.002022-07-126266Actual
274423432.962024-06-106228Actual
34311008.002022-08-116263Actual
16961217.002022-06-116236Actual
137094211.002023-05-116215Actual
6802784.002022-11-116263Actual
13752184.002022-06-116264Actual
89871900.002023-01-096213Budget
5154550.002022-09-116256Budget
214061258.232023-12-1262411Actual
148121623.002023-06-116216Actual
293702540.002024-08-106265Actual
324412411.822024-10-1062613Actual
313766939.002024-10-106213Actual
382253543.002025-04-116213Actual
22327892.272024-01-0962111Actual
84751404.002022-12-126246Actual
213241009.292023-12-1262111Actual
178552296.002023-09-116216Actual
202055120.872023-11-116228Actual
20702000.002022-06-116218Budget
328871603.002024-11-106246Actual
338704473.002024-12-116265Actual
12866657.002023-04-116226Actual
29537786.002024-08-106256Actual
118341561.002023-03-116246Actual
17491342.252023-08-1162612Actual
21024872.002023-12-126256Actual
367231661.432025-02-0962411Actual
20405588.002023-11-1162511Actual
37899343.322025-03-1162511Actual
28915351.832024-07-1162212Actual
621100.002022-05-116263Budget
6135650.002022-10-116226Budget
14248303.962023-05-1162211Actual
81072300.002022-12-126264Budget
347162803.062024-12-1162613Actual
12487480.002023-04-116273Budget
21742160.212022-06-116268Actual
69314276.002022-11-116214Actual
163431246.532023-07-1262611Actual
246573350.002024-04-106263Actual
126762650.002023-04-116215Actual
132892400.002023-04-116218Budget
355731473.132025-01-0962411Actual
189961252.002023-10-116266Actual
44121485.962022-08-116268Actual
283571872.002024-07-116246Actual
247762757.002024-04-106264Actual
263485389.062024-05-106268Actual
297208033.052024-08-106218Actual
374362937.002025-03-116236Actual
16931979.002023-08-116256Actual
214651086.952023-12-1262611Actual
222363766.302024-01-096228Actual
18646927.002023-10-116273Actual
88501542.022022-12-126228Actual
368993163.582025-02-0962612Actual
222672208.702024-01-096268Actual
252793222.352024-04-106268Actual
24389807.162024-03-1062411Actual
342783214.782024-12-116268Actual
157921639.002023-07-126216Actual
36258498.002025-02-096226Actual
60042828.002022-10-116265Actual
337454740.002024-12-116214Actual
31168903.972024-09-1062212Actual
158991577.002023-07-126256Actual
71272856.002022-11-116265Actual
92302764.002023-01-096264Actual
37032200.002022-08-116215Budget
279123815.362024-06-1062613Actual
119361875.002023-03-116266Actual
31882000.002022-07-126218Budget
343384034.882024-12-1162111Actual
15277582.682023-06-1162311Actual
326205111.002024-11-106214Actual
327134853.002024-11-106215Actual
301341557.422024-08-1062113Actual
369591624.092025-02-0962113Actual
351362889.002025-01-096236Actual
133381100.002023-04-116228Budget
156062748.002023-07-126214Actual
141584310.252023-05-116268Actual
139111082.002023-05-116256Actual
348084559.002025-01-096263Actual
258055456.002024-05-106214Actual
317631110.002024-10-106246Actual
239551404.002024-03-106236Actual
31260994.252024-09-1062113Actual
17962835.002023-09-116256Actual
303704394.002024-09-106214Actual
83321530.002022-12-126216Actual
80523400.002022-12-126214Budget
365494093.582025-02-096228Actual
175833644.002023-09-116263Actual
131492500.002023-04-116217Budget
14333692.262023-05-1162611Actual
101032200.002023-02-096213Budget
157322257.002023-07-126265Actual
75951900.002022-11-116267Budget
9482000.002022-05-116218Budget
211445154.002023-12-126267Actual
122651854.152023-03-116268Actual
23360924.182024-02-0962311Actual
322312419.952024-10-1062611Actual
385312493.002025-04-116216Actual
379901591.212025-03-1162112Actual
2395535.002022-07-126273Actual
259004140.002024-05-106215Actual
102893200.002023-02-096214Budget
165186958.002023-08-116213Actual
263174178.432024-05-106228Actual
313173046.922024-09-1062613Actual
46813561.002022-09-116214Actual
377305951.192025-03-116268Actual
232454560.262024-02-096268Actual
285665042.082024-07-116218Actual
17234881.632023-08-1162111Actual
291573965.002024-08-106263Actual
5210950.002022-09-116266Budget
318797943.002024-10-106217Actual
335091625.842024-11-1062113Actual
280915838.002024-07-116214Actual
383454170.002025-04-116214Actual
114073200.002023-03-116214Budget
3902293.002022-05-116265Actual
39170803.972025-04-1162212Actual
320314366.312024-10-106268Actual
128171900.002023-04-116216Budget
27562922.052024-06-1062211Actual
2396380.002022-07-126273Budget
17882662.002023-09-116226Actual
49631572.002022-09-116216Actual
83311900.002022-12-126216Budget
389413561.462025-04-1162111Actual
4552850.002022-09-116263Budget
324101904.802024-10-1062213Actual
33957356.002024-12-116226Actual
378721245.462025-03-1162411Actual
297804731.472024-08-106268Actual
110335252.692023-02-096218Actual
75392800.002022-11-116217Budget
27643640.132024-06-1062511Actual
18966484.002023-10-116256Actual
13194444.002022-06-116214Actual
221483902.002024-01-096267Actual
89881432.002023-01-096213Actual
232133381.452024-02-096228Actual
104293776.002023-02-096215Actual
314681136.002024-10-106273Actual
161104323.892023-07-126228Actual
95471500.002023-01-096236Budget
35188720.002025-01-096256Actual
15336941.202023-06-1162611Actual
129611391.002023-04-116246Actual
1271320.002022-06-116273Actual
24416277.362024-03-1062511Actual
276751353.982024-06-1062611Actual
302832403.002024-09-106263Actual
93661920.002023-01-096265Actual
64172100.002022-10-116217Budget
19914700.002023-11-116226Actual
56191500.002022-10-116213Budget
85781100.002022-12-126266Budget
33741500.002022-08-116213Budget
38018542.262025-03-1162212Actual
219732806.002024-01-096236Actual
20497102.892023-11-1162112Actual
224091139.082024-01-0962411Actual
52921664.002022-09-116217Actual
173751248.652023-08-1162611Actual
54313601.152022-09-116218Actual
32901557.172022-07-126268Actual
217061030.002024-01-096273Actual
92292300.002023-01-096264Budget
31041979.002022-07-126267Actual
28611560.002022-07-126246Actual
374881089.002025-03-116256Actual
384712761.002025-04-116265Actual
341594906.002024-12-116267Actual
218582209.002024-01-096265Actual
169051328.002023-08-116246Actual
121593090.532023-03-116218Actual
322911180.572024-10-1062112Actual
25596241.192024-04-1062612Actual
180514049.002023-09-116217Actual
132903669.332023-04-116218Actual
16311285.872023-07-1262511Actual
189141786.002023-10-116236Actual
5731700.002022-05-116236Budget
38317644.002025-04-116273Actual
179361039.002023-09-116246Actual
25367282.682024-04-1062211Actual
37818423.112025-03-1162211Actual
15161497.002022-06-116265Actual
151302629.922023-06-116228Actual
35108776.002025-01-096226Actual
18291219.912023-09-1162211Actual
14449289.062023-05-1162612Actual
6801850.002022-11-116263Budget
51546.002022-05-116213Actual
71262200.002022-11-116265Budget
3911800.002022-05-116265Budget
18318729.502023-09-1162311Actual
25010804.002024-04-106246Actual
15396173.102023-06-1162112Actual
6136673.002022-10-116226Actual
241888133.052024-03-106218Actual
1933449.002022-05-116214Actual
169621503.002023-08-116266Actual
121602400.002023-03-116218Budget
180843210.002023-09-116267Actual
309065561.792024-09-106268Actual
58082937.002022-10-116214Actual
350213009.002025-01-096265Actual
26612245.442024-05-1062112Actual
140036442.002023-05-116217Actual
24956284.002024-04-106226Actual
335662803.062024-11-1062613Actual
93122240.002023-01-096215Actual
41702406.002022-08-116217Actual
6278574.002022-10-116256Actual
200844252.002023-11-116217Actual
98331260.002023-01-096267Actual
40871500.002022-08-116266Actual
20553357.152023-11-1162612Actual
299221199.722024-08-1062411Actual
94501900.002023-01-096216Budget
18471335.002022-06-116266Actual
343931139.082024-12-1162311Actual
124051300.002023-04-116263Budget
35623200.002022-08-116214Budget
30472800.002022-07-126217Budget
288272184.842024-07-1162611Actual
22531400.772024-01-0962612Actual
48811900.002022-09-116265Budget
284736675.002024-07-116217Actual
4551781.002022-09-116263Actual
319114757.002024-10-106267Actual
277942048.672024-06-1062612Actual
378451711.432025-03-1162311Actual
177023134.002023-09-116264Actual
5011650.002022-09-116226Budget
99642185.972023-01-096228Actual
22025668.002024-01-096256Actual
13203600.002022-06-116214Budget
2908728.002022-07-126256Actual
377902215.692025-03-1162111Actual
38612932.002025-04-116246Actual
24565147.572024-03-1062612Actual
37408883.002025-03-116226Actual
383784278.002025-04-116264Actual
60881375.002022-10-116216Actual
210521136.002023-12-126266Actual
38391797.002022-08-116216Actual
31789967.002024-10-106256Actual
116071699.002023-03-116265Actual
66622073.852022-10-116268Actual
124061768.002023-04-116263Actual
342474531.472024-12-116228Actual
81082329.002022-12-126264Actual
359277880.002025-02-096213Actual
31873569.332022-07-126218Actual
52932100.002022-09-116217Budget
5536950.002022-09-116268Budget
102902518.002023-02-096214Actual
261331403.002024-05-106266Actual
70712100.002022-11-116215Budget
32833690.002024-11-106226Actual
352191588.002025-01-096266Actual
259334523.002024-05-106265Actual
216155154.002024-01-096213Actual
22922346.002024-02-096226Actual
135871649.002023-05-116273Actual
238402411.002024-03-106265Actual
73061500.002022-11-116236Budget
25801472.002022-07-126215Actual
335362713.582024-11-1062213Actual
9951249.592022-05-116228Actual
132071685.002023-04-116267Actual
296602916.002024-08-106267Actual
26438499.702024-05-1062211Actual
344201744.412024-12-1162411Actual
292774444.002024-08-106264Actual
268213894.002024-06-106213Actual
223821269.932024-01-0962311Actual
99162300.002023-01-096218Budget
16971700.002022-06-116236Budget
130651314.002023-04-116266Actual
337786230.002024-12-116264Actual
72101900.002022-11-116216Budget
217662929.002024-01-096264Actual
149191404.002023-06-116256Actual
62321000.002022-10-116246Budget
524480.002022-05-116226Budget
5155832.002022-09-116256Actual
3513583.002022-08-116273Actual
84281654.002022-12-126236Actual
95461607.002023-01-096236Actual
114653534.002023-03-116264Actual
22976820.002024-02-096246Actual
392023278.482025-04-1162612Actual
275343109.332024-06-1062111Actual
393202583.762025-04-1162613Actual
254791201.852024-04-1062611Actual
101042284.002023-02-096213Actual
373811557.002025-03-116216Actual
176705340.002023-09-116214Actual
26519164.592024-05-1062511Actual
43581100.002022-08-116228Budget
315896499.002024-10-106215Actual
85771621.002022-12-126266Actual
251594550.002024-04-106267Actual
32911000.002022-07-126268Budget
9694901.002023-01-096266Actual
201777810.322023-11-116218Actual
351621248.002025-01-096246Actual
318201497.002024-10-106266Actual
257164439.002024-05-106263Actual
208254307.002023-12-126215Actual
30042426.302024-08-1062212Actual
10242480.002023-02-096273Budget
274148651.242024-06-106218Actual
202365522.402023-11-116268Actual
120772000.002023-03-116267Budget
43102300.002022-08-116218Budget
18404996.522023-09-1162611Actual
127351823.002023-04-116265Actual
2909750.002022-07-126256Budget
9125371.002023-01-096273Actual
46823200.002022-09-116214Budget
27181200.002022-07-126216Budget
58631629.002022-10-116264Actual
376705767.862025-03-116218Actual
8004324.002022-12-126273Actual
375784531.002025-03-116217Actual
281233262.002024-07-116264Actual
13761600.002022-06-116264Budget
272051163.002024-06-106246Actual
187994372.002023-10-116265Actual
6191168.002022-05-116246Actual
354312775.382025-01-096268Actual
33731092.002022-08-116213Actual
141263384.482023-05-116228Actual
79221120.002022-12-126263Actual
363691099.002025-02-096266Actual

Generated 2025-06-10 18:31:27.862 UTC