[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-04-146216Actual
2766480.002022-07-156226Budget
322911180.572024-10-1362112Actual
230925743.002024-02-126217Actual
121593090.532023-03-146218Actual
238073114.002024-03-136215Actual
21556175.232023-12-1562612Actual
18886874.002023-10-146226Actual
73531400.002022-11-146246Budget
300742257.182024-08-1362612Actual
145331.002022-05-146273Actual
7258750.002022-11-146226Budget
16851797.002023-08-146226Actual
189961252.002023-10-146266Actual
230331510.002024-02-126266Actual
351621248.002025-01-126246Actual
73071378.002022-11-146236Actual
285665042.082024-07-146218Actual
286265007.242024-07-146268Actual
354912714.642025-01-1262111Actual
59472200.002022-10-146215Budget
252194960.262024-04-136218Actual
336583400.002024-12-146263Actual
25539214.592024-04-1362112Actual
333891005.032024-11-1362112Actual
50611300.002022-09-146236Budget
35600336.942025-01-1262511Actual
192681257.172023-10-1462111Actual
166382722.002023-08-146214Actual
151302629.922023-06-146228Actual
39831004.002022-08-146246Actual
18966484.002023-10-146256Actual
372886053.002025-03-146215Actual
335362713.582024-11-1362213Actual
10614975.002023-02-126226Actual
358101217.062025-01-1262113Actual
93132100.002023-01-126215Budget
125933141.002023-04-146264Actual
37022520.002022-08-146215Actual
305561637.002024-09-136216Actual
314681136.002024-10-136273Actual
375191803.002025-03-146266Actual
241888133.052024-03-136218Actual
25036907.002024-04-136256Actual
329441571.002024-11-136266Actual
89881432.002023-01-126213Actual
22922346.002024-02-126226Actual
30994651.842024-09-1362211Actual
80523400.002022-12-156214Budget
298951551.852024-08-1362311Actual
110342400.002023-02-126218Budget
24565147.572024-03-1362612Actual
304035246.002024-09-136264Actual
72571134.002022-11-146226Actual
65572300.002022-10-146218Budget
339301793.002024-12-146216Actual
60051900.002022-10-146265Budget
365494093.582025-02-126228Actual
31260994.252024-09-1362113Actual
281233262.002024-07-146264Actual
247762757.002024-04-136264Actual
11352002.002022-06-146213Actual
328871603.002024-11-136246Actual
278541657.422024-06-1362113Actual
2765546.002022-07-156226Actual
41702406.002022-08-146217Actual
382253543.002025-04-146213Actual
393202583.762025-04-1462613Actual
20692851.132022-06-146218Actual
181723514.782023-09-146228Actual
75392800.002022-11-146217Budget
23414297.572024-02-1262511Actual
79221120.002022-12-156263Actual
140366074.002023-05-146267Actual
111381431.412023-02-126268Actual
14591900.002022-06-146215Budget
32913925.002024-11-136256Actual
69882828.002022-11-146264Actual
83311900.002022-12-156216Budget
1442073.102023-05-1462212Actual
152221223.122023-06-1462111Actual
20437950.782023-11-1462611Actual
133941000.002023-04-146268Budget
13831668.002023-05-146226Actual
283571872.002024-07-146246Actual
244481330.572024-03-1362611Actual
98331260.002023-01-126267Actual
88501542.022022-12-156228Actual
28151700.002022-07-156236Budget
274423432.962024-06-136228Actual
269734278.002024-06-136264Actual
119361875.002023-03-146266Actual
264101543.342024-05-1362111Actual
288272184.842024-07-1462611Actual
18404996.522023-09-1462611Actual
101591300.002023-02-126263Budget
382584372.002025-04-146263Actual
25010804.002024-04-136246Actual
200251666.002023-11-146266Actual
220562273.002024-01-126266Actual
3888650.002022-08-146226Budget
6136673.002022-10-146226Actual
25421665.672024-04-1362411Actual
334492924.222024-11-1362612Actual
312871624.092024-09-1362213Actual
3351900.002022-05-146215Budget
290344471.512024-07-1462213Actual
169051328.002023-08-146246Actual
5209819.002022-09-146266Actual
355191366.742025-01-1262211Actual
15819303.002023-07-156226Actual
5759646.002022-10-146273Actual
67461900.002022-11-146213Budget
92292300.002023-01-126264Budget
297208033.052024-08-136218Actual
17441400.002022-06-146246Budget
4088950.002022-08-146266Budget
20702000.002022-06-146218Budget
58631629.002022-10-146264Actual
163431246.532023-07-1562611Actual
38317644.002025-04-146273Actual
295681777.002024-08-136266Actual
114084766.002023-03-146214Actual
218264414.002024-01-126215Actual
201172827.002023-11-146267Actual
19495109.272023-10-1462212Actual
189401419.002023-10-146246Actual
379302743.362025-03-1462611Actual
11361800.002022-06-146213Budget
19350719.922023-10-1462411Actual
232133381.452024-02-126228Actual
330354970.002024-11-136267Actual
6883380.002022-11-146273Budget
38401500.002022-08-146216Budget
282762535.002024-07-146216Actual
269131734.002024-06-136273Actual
335662803.062024-11-1362613Actual
17962835.002023-09-146256Actual
21181000.002022-06-146228Budget
82492195.002022-12-156265Actual
75951900.002022-11-146267Budget
278813825.882024-06-1362213Actual
44951432.002022-09-146213Actual
2396380.002022-07-156273Budget
36258498.002025-02-126226Actual
102893200.002023-02-126214Budget
71272856.002022-11-146265Actual
179102251.002023-09-146236Actual
26644285.872024-05-1362612Actual
65584664.802022-10-146218Actual
115482828.002023-03-146215Actual
30042426.302024-08-1362212Actual
147193224.002023-06-146215Actual
20324356.082023-11-1462211Actual
180843210.002023-09-146267Actual
352784078.002025-01-126217Actual
337454740.002024-12-146214Actual
124051300.002023-04-146263Budget
221154535.002024-01-126217Actual
270642546.002024-06-136265Actual
18646927.002023-10-146273Actual
97772800.002023-01-126217Budget
259004140.002024-05-136215Actual
346592132.872024-12-1462113Actual
296602916.002024-08-136267Actual
14599758.002023-06-146273Actual
23505138.002024-02-1262112Actual
348671009.002025-01-126273Actual
293373943.002024-08-136215Actual
313766939.002024-10-136213Actual
386691947.002025-04-146266Actual
112771242.002023-03-146263Actual
18495384.812023-09-1462612Actual
344201744.412024-12-1462411Actual
140036442.002023-05-146217Actual
58082937.002022-10-146214Actual
1943600.002022-05-146214Budget
356311247.592025-01-1262611Actual
44121485.962022-08-146268Actual
336257880.002024-12-146213Actual
72101900.002022-11-146216Budget
302832403.002024-09-136263Actual
310481614.622024-09-1362411Actual
222363766.302024-01-126228Actual
117873037.002023-03-146236Actual
241283280.002024-03-136267Actual
76782300.002022-11-146218Budget
24508235.872024-03-1362112Actual
211114810.002023-12-156217Actual
27763253.962024-06-1362212Actual
315293208.002024-10-136264Actual
53481900.002022-09-146267Budget
19468114.592023-10-1462112Actual
19914700.002023-11-146226Actual
276751353.982024-06-1362611Actual
24971454.002022-07-156264Actual
47391488.002022-09-146264Actual
11901100.002022-06-146263Budget
33731092.002022-08-146213Actual
2908728.002022-07-156256Actual
16931979.002023-08-146256Actual
31873569.332022-07-156218Actual
296277301.002024-08-136217Actual
314967246.002024-10-136214Actual
280044415.002024-07-146263Actual
4413950.002022-08-146268Budget
392023278.482025-04-1462612Actual
24956284.002024-04-136226Actual
84281654.002022-12-156236Actual
13194444.002022-06-146214Actual
242164742.082024-03-136228Actual
16001200.002022-06-146216Budget
90431019.002023-01-126263Actual
16971700.002022-06-146236Budget
114662600.002023-03-146264Budget
165186958.002023-08-146213Actual
60881375.002022-10-146216Actual
132892400.002023-04-146218Budget
367231661.432025-02-1262411Actual
271792726.002024-06-136236Actual
8004324.002022-12-156273Actual
311401753.982024-09-1362112Actual
29868570.982024-08-1362211Actual
170543573.002023-08-146267Actual
387284115.002025-04-146217Actual
11360415.002023-03-146273Actual
155194338.002023-07-156263Actual
106623037.002023-02-126236Actual
342194276.922024-12-146218Actual
131492500.002023-04-146217Budget
69314276.002022-11-146214Actual
21433208.212023-12-1562511Actual
297804731.472024-08-136268Actual
17491342.252023-08-1462612Actual
5760550.002022-10-146273Budget
32146911.412024-10-1362311Actual
61851300.002022-10-146236Budget
117862300.002023-03-146236Budget
104823469.002023-02-126265Actual
51071000.002022-09-146246Budget
13203600.002022-06-146214Budget
39361009.002022-08-146236Actual
346861557.422024-12-1462213Actual
237472225.002024-03-136264Actual
21352952.902023-12-1562211Actual
226821369.002024-02-126273Actual
108121300.002023-02-126266Budget
19323614.602023-10-1462311Actual
5678850.002022-10-146263Budget
304634413.002024-09-136215Actual
97763424.002023-01-126217Actual
197945214.002023-11-146215Actual
26612245.442024-05-1362112Actual
37818423.112025-03-1462211Actual
51546.002022-05-146213Actual
29632040.002022-07-156266Actual
128181905.002023-04-146216Actual
18345999.712023-09-1462411Actual
78661900.002022-12-156213Budget
11891504.002022-06-146263Actual
129141675.002023-04-146236Actual
348956006.002025-01-126214Actual
239002721.002024-03-136216Actual
233871117.802024-02-1262411Actual
159893939.002023-07-156217Actual
246573350.002024-04-136263Actual
24434268.002022-07-156214Actual
2453562.462024-03-1362212Actual
234451508.232024-02-1262611Actual
33741500.002022-08-146213Budget
256836185.002024-05-136213Actual
5731700.002022-05-146236Budget
196742282.002023-11-146273Actual
224091139.082024-01-1262411Actual
262897575.462024-05-136218Actual
666898.002022-05-146256Actual
307863398.002024-09-136267Actual
344792532.722024-12-1462611Actual
209722208.002023-12-156236Actual
327465909.002024-11-136265Actual
127351823.002023-04-146265Actual
7782750.002022-11-146268Budget
116901900.002023-03-146216Budget
271241531.002024-06-136216Actual
23927384.002024-03-136226Actual
2909750.002022-07-156256Budget
347755342.002025-01-126213Actual
6884360.002022-11-146273Actual
54313601.152022-09-146218Actual
34447543.322024-12-1462511Actual
101601145.002023-02-126263Actual
160827605.772023-07-156218Actual
251264948.002024-04-136217Actual
145085515.002023-06-146213Actual
155781619.002023-07-156273Actual
66061528.382022-10-146228Actual
1791750.002022-06-146256Budget
123482200.002023-04-146213Budget
371084938.002025-03-146263Actual
170214329.002023-08-146217Actual
24362594.392024-03-1362311Actual
381102213.572025-03-1462113Actual
326205111.002024-11-136214Actual
10501201.102022-05-146268Actual
22025668.002024-01-126256Actual
15277582.682023-06-1462311Actual
23131098.002022-07-156263Actual
33417328.422024-11-1362212Actual
46823200.002022-09-146214Budget
10511000.002022-05-146268Budget
17462110.342023-08-1462212Actual
228032825.002024-02-126215Actual
380503374.232025-03-1462612Actual
119351300.002023-03-146266Budget
20524110.342023-11-1462212Actual
125353200.002023-04-146214Budget
354312775.382025-01-126268Actual
304964074.002024-09-136265Actual
209171920.002023-12-156216Actual
383784278.002025-04-146264Actual
264921009.292024-05-1362411Actual
287681139.082024-07-1462411Actual
257771250.002024-05-136273Actual
4634550.002022-09-146273Budget
78651782.002022-12-156213Actual
86612441.002022-12-156217Actual
133381100.002023-04-146228Budget
8072800.002022-05-146217Budget
118341561.002023-03-146246Actual
33957356.002024-12-146226Actual
17289999.712023-08-1462311Actual
37408883.002025-03-146226Actual
390232184.842025-04-1462411Actual
219991782.002024-01-126246Actual
86602800.002022-12-156217Budget
343931139.082024-12-1462311Actual
28621400.002022-07-156246Budget
4761200.002022-05-146216Budget
43102300.002022-08-146218Budget
3342035.002022-05-146215Actual
9694901.002023-01-126266Actual
6279550.002022-10-146256Budget
387612803.002025-04-146267Actual
362862397.002025-02-126236Actual
332431441.212024-11-1362211Actual
351362889.002025-01-126236Actual
1271320.002022-06-146273Actual
43093119.322022-08-146218Actual
202365522.402023-11-146268Actual
129152300.002023-04-146236Budget
32901557.172022-07-156268Actual
185875367.002023-10-146263Actual
18464142.252023-09-1462112Actual
35188720.002025-01-126256Actual
138851371.002023-05-146246Actual
16284679.502023-07-1562411Actual
217662929.002024-01-126264Actual
36192038.002022-08-146264Actual
14893788.002023-06-146246Actual
374621014.002025-03-146246Actual
3911800.002022-05-146265Budget
2501600.002022-05-146264Budget
81912100.002022-12-156215Budget
177023134.002023-09-146264Actual
91742156.002023-01-126214Actual
136153816.002023-05-146214Actual
37899343.322025-03-1462511Actual
222086025.442024-01-126218Actual
254791201.852024-04-1362611Actual
40871500.002022-08-146266Actual
5012567.002022-09-146226Actual
25367282.682024-04-1362211Actual
7211368.002022-05-146266Actual
30472800.002022-07-156217Budget
38391797.002022-08-146216Actual
364613718.002025-02-126267Actual
5210950.002022-09-146266Budget
82482200.002022-12-156265Budget
5155832.002022-09-146256Actual
372285097.002025-03-146264Actual
171743449.632023-08-146268Actual
22327892.272024-01-1262111Actual
21945640.002024-01-126226Actual
4551781.002022-09-146263Actual
19377498.642023-10-1462511Actual
165514638.002023-08-146263Actual
273543497.002024-06-136267Actual
209981798.002023-12-156246Actual
107091300.002023-02-126246Budget
64172100.002022-10-146217Budget
77251100.002022-11-146228Budget
198871336.002023-11-146216Actual
21525214.592023-12-1562112Actual
134938283.002023-05-146213Actual
330957289.102024-11-136218Actual
156993914.002023-07-156215Actual
19872200.002022-06-146267Budget
37561900.002022-08-146265Actual
158991577.002023-07-156256Actual
267624031.152024-05-1362613Actual
9641650.002023-01-126256Budget
84761400.002022-12-156246Budget
343384034.882024-12-1462111Actual
333292280.592024-11-1362611Actual
41712100.002022-08-146217Budget
27562922.052024-06-1362211Actual
213241009.292023-12-1562111Actual
292161083.002024-08-136273Actual
83321530.002022-12-156216Actual
28303546.002024-07-146226Actual
118331300.002023-03-146246Budget
111391000.002023-02-126268Budget
16430139.062023-07-1562212Actual
95931134.002023-01-126246Actual
31168903.972024-09-1362212Actual
383454170.002025-04-146214Actual
17262627.372023-08-1462211Actual
374881089.002025-03-146256Actual
306941455.002024-09-136266Actual
141263384.482023-05-146228Actual
185546872.002023-10-146213Actual
92302764.002023-01-126264Actual
126762650.002023-04-146215Actual
227432326.002024-02-126264Actual
219181726.002024-01-126216Actual
54801501.112022-09-146228Actual
381373313.592025-03-1462213Actual
162021535.892023-07-1562111Actual
3513583.002022-08-146273Actual
37571900.002022-08-146265Budget
32173881.632024-10-1362411Actual
368401293.342025-02-1262112Actual
8003380.002022-12-156273Budget
104283000.002023-02-126215Budget
125362928.002023-04-146214Actual
69872300.002022-11-146264Budget
240964727.002024-03-136217Actual
18318729.502023-09-1462311Actual
59462380.002022-10-146215Actual
95471500.002023-01-126236Budget
1647371.002022-06-146226Actual
345671055.032024-12-1462212Actual
6333741.002022-10-146266Actual
19302746.002022-06-146217Actual
229503061.002024-02-126236Actual
258055456.002024-05-136214Actual
55371188.982022-09-146268Actual
35719903.972025-01-1262212Actual
176705340.002023-09-146214Actual
281834109.002024-07-146215Actual
20497102.892023-11-1462112Actual
303421444.002024-09-136273Actual
95941400.002023-01-126246Budget
1743569.912023-08-1462112Actual
4633691.002022-09-146273Actual
3902293.002022-05-146265Actual
158731072.002023-07-156246Actual
120772000.002023-03-146267Budget
49631572.002022-09-146216Actual
28142176.002022-07-156236Actual
295111208.002024-08-136246Actual
389691291.212025-04-1462211Actual
74551100.002022-11-146266Budget
302505778.002024-09-136213Actual
3514550.002022-08-146273Budget
73541765.002022-11-146246Actual
360468340.002025-02-126214Actual
21379815.672023-12-1562311Actual
225908025.002024-02-126213Actual
283312849.002024-07-146236Actual
19312800.002022-06-146217Budget
268213894.002024-06-136213Actual
150423976.002023-06-146267Actual
301612543.402024-08-1362213Actual
219732806.002024-01-126236Actual
347162803.062024-12-1462613Actual
265511005.032024-05-1362611Actual
24335501.832024-03-1362211Actual
15396173.102023-06-1462112Actual
146272924.002023-06-146214Actual
26022546.002024-05-136226Actual
14248303.962023-05-1462211Actual
138041959.002023-05-146216Actual
48811900.002022-09-146265Budget
331552604.162024-11-136268Actual
173751248.652023-08-1462611Actual
110821631.412023-02-126228Actual
375784531.002025-03-146217Actual
4751040.002022-05-146216Actual
56191500.002022-10-146213Budget
38018542.262025-03-1462212Actual
26519164.592024-05-1362511Actual
89041188.982022-12-156268Actual
290651490.752024-07-1462613Actual
73061500.002022-11-146236Budget
6802784.002022-11-146263Actual
211445154.002023-12-156267Actual
89871900.002023-01-126213Budget
261331403.002024-05-136266Actual
288872109.312024-07-1462112Actual
340371070.002024-12-146256Actual
72092190.002022-11-146216Actual
260501793.002024-05-136236Actual
294851852.002024-08-136236Actual
98321900.002023-01-126267Budget
76772673.862022-11-146218Actual
342783214.782024-12-146268Actual
7221400.002022-05-146266Budget
177953479.002023-09-146265Actual
388813742.062025-04-146268Actual
290071829.362024-07-1462113Actual
277352627.402024-06-1362112Actual
14333692.262023-05-1462611Actual
56202310.002022-10-146213Actual
202055120.872023-11-146228Actual
28714558.222024-07-1462211Actual
338383241.002024-12-146215Actual
13761600.002022-06-146264Budget
275891917.822024-06-1362311Actual
223551018.862024-01-1262211Actual
81082329.002022-12-156264Actual
378451711.432025-03-1462311Actual
88491100.002022-12-156228Budget
227104946.002024-02-126214Actual
6278574.002022-10-146256Actual
199421870.002023-11-146236Actual
186743043.002023-10-146214Actual
307535203.002024-09-136217Actual

Generated 2025-06-14 00:58:42.928 UTC