[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342194276.922024-12-146218Actual
92302764.002023-01-126264Actual
18404996.522023-09-1462611Actual
309065561.792024-09-136268Actual
218264414.002024-01-126215Actual
7401650.002022-11-146256Budget
107091300.002023-02-126246Budget
202365522.402023-11-146268Actual
19312800.002022-06-146217Budget
116062100.002023-03-146265Budget
110335252.692023-02-126218Actual
224401246.532024-01-1262611Actual
28795334.812024-07-1462511Actual
27562922.052024-06-1362211Actual
103462081.002023-02-126264Actual
8003380.002022-12-156273Budget
156993914.002023-07-156215Actual
14393196.512023-05-1462112Actual
39050383.742025-04-1462511Actual
19296163.532023-10-1462211Actual
80523400.002022-12-156214Budget
39170803.972025-04-1462212Actual
129141675.002023-04-146236Actual
127351823.002023-04-146265Actual
25036907.002024-04-136256Actual
28383872.002024-07-146256Actual
181723514.782023-09-146228Actual
149191404.002023-06-146256Actual
206454462.002023-12-156263Actual
29537786.002024-08-136256Actual
388492823.862025-04-146228Actual
58641600.002022-10-146264Budget
81912100.002022-12-156215Budget
17882662.002023-09-146226Actual
190884663.002023-10-146267Actual
335362713.582024-11-1362213Actual
152221223.122023-06-1462111Actual
70701901.002022-11-146215Actual
247444146.002024-04-136214Actual
75383420.002022-11-146217Actual
38558785.002025-04-146226Actual
316822798.002024-10-136216Actual
197342731.002023-11-146264Actual
392621829.362025-04-1462113Actual
35188720.002025-01-126256Actual
384712761.002025-04-146265Actual
85771621.002022-12-156266Actual
260761516.002024-05-136246Actual
29632040.002022-07-156266Actual
156393481.002023-07-156264Actual
312003398.692024-09-1362612Actual
97772800.002023-01-126217Budget
383454170.002025-04-146214Actual
100201546.562023-01-126268Actual
26022546.002024-05-136226Actual
297482823.862024-08-136228Actual
20497102.892023-11-1462112Actual
88491100.002022-12-156228Budget
277942048.672024-06-1362612Actual
268213894.002024-06-136213Actual
141263384.482023-05-146228Actual
3342035.002022-05-146215Actual
243071616.752024-03-1362111Actual
32200601.832024-10-1362511Actual
3902293.002022-05-146265Actual
146380.002022-05-146273Budget
8622307.002022-05-146267Actual
308742498.102024-09-136228Actual
10614975.002023-02-126226Actual
18464142.252023-09-1462112Actual
98331260.002023-01-126267Actual
17462110.342023-08-1462212Actual
264921009.292024-05-1362411Actual
372886053.002025-03-146215Actual
2908728.002022-07-156256Actual
8379807.002022-12-156226Actual
37408883.002025-03-146226Actual
114084766.002023-03-146214Actual
340671235.002024-12-146266Actual
355731473.132025-01-1262411Actual
89041188.982022-12-156268Actual
77251100.002022-11-146228Budget
129621300.002023-04-146246Budget
156062748.002023-07-156214Actual
362862397.002025-02-126236Actual
34447543.322024-12-1462511Actual
18495384.812023-09-1462612Actual
3514550.002022-08-146273Budget
19524280.552023-10-1462612Actual
388216183.012025-04-146218Actual
223551018.862024-01-1262211Actual
21945640.002024-01-126226Actual
94492169.002023-01-126216Actual
67461900.002022-11-146213Budget
22572178.002022-07-156213Actual
3888650.002022-08-146226Budget
345992555.062024-12-1462612Actual
8522650.002022-12-156256Budget
7921850.002022-12-156263Budget
101032200.002023-02-126213Budget
302832403.002024-09-136263Actual
157322257.002023-07-156265Actual
4030510.002022-08-146256Actual
31041979.002022-07-156267Actual
246247952.002024-04-136213Actual
139111082.002023-05-146256Actual
39841000.002022-08-146246Budget
6801850.002022-11-146263Budget
78651782.002022-12-156213Actual
21181000.002022-06-146228Budget
23414297.572024-02-1262511Actual
7221400.002022-05-146266Budget
187062757.002023-10-146264Actual
154868747.002023-07-156213Actual
147522231.002023-06-146265Actual
5012567.002022-09-146226Actual
370758255.002025-03-146213Actual
28611560.002022-07-156246Actual
337454740.002024-12-146214Actual
213241009.292023-12-1562111Actual
25367282.682024-04-1362211Actual
230331510.002024-02-126266Actual
44961500.002022-09-146213Budget
3911800.002022-05-146265Budget
88024201.162022-12-156218Actual
345671055.032024-12-1462212Actual
132892400.002023-04-146218Budget
285944125.402024-07-146228Actual
27151507.002024-06-136226Actual
271792726.002024-06-136236Actual
319114757.002024-10-136267Actual
124061768.002023-04-146263Actual
276161939.092024-06-1362411Actual
166712196.002023-08-146264Actual
259334523.002024-05-136265Actual
6663950.002022-10-146268Budget
30472800.002022-07-156217Budget
341268024.002024-12-146217Actual
259004140.002024-05-136215Actual
14582595.002022-06-146215Actual
236274970.002024-03-136263Actual
214651086.952023-12-1562611Actual
23505138.002024-02-1262112Actual
14248303.962023-05-1462211Actual
314092255.002024-10-136263Actual
269418750.002024-06-136214Actual
206127620.002023-12-156213Actual
359277880.002025-02-126213Actual
31709602.002024-10-136226Actual
72092190.002022-11-146216Actual
54801501.112022-09-146228Actual
37818423.112025-03-1462211Actual
320912682.722024-10-1362111Actual
138591546.002023-05-146236Actual
26351800.002022-07-156265Budget
5011650.002022-09-146226Budget
142201039.082023-05-1462111Actual
81072300.002022-12-156264Budget
19872200.002022-06-146267Budget
23535227.362024-02-1262612Actual
252194960.262024-04-136218Actual
345392485.912024-12-1462112Actual
31882000.002022-07-156218Budget
230925743.002024-02-126217Actual
21525214.592023-12-1562112Actual
21024872.002023-12-156256Actual
14333692.262023-05-1462611Actual
293702540.002024-08-136265Actual
79221120.002022-12-156263Actual
392893390.792025-04-1462213Actual
67452470.002022-11-146213Actual
104283000.002023-02-126215Budget
179361039.002023-09-146246Actual
43102300.002022-08-146218Budget
133952102.642023-04-146268Actual
365814820.872025-02-126268Actual
225908025.002024-02-126213Actual
267312934.642024-05-1362213Actual
4761200.002022-05-146216Budget
180843210.002023-09-146267Actual
282164213.002024-07-146265Actual
333891005.032024-11-1362112Actual
24443600.002022-07-156214Budget
28915351.832024-07-1462212Actual
286265007.242024-07-146268Actual
244481330.572024-03-1362611Actual
145085515.002023-06-146213Actual
9482000.002022-05-146218Budget
146592462.002023-06-146264Actual
359594349.002025-02-126263Actual
114662600.002023-03-146264Budget
317371468.002024-10-136236Actual
96931100.002023-01-126266Budget
50601516.002022-09-146236Actual
11901100.002022-06-146263Budget
69323400.002022-11-146214Budget
190553928.002023-10-146217Actual
258382986.002024-05-136264Actual
44951432.002022-09-146213Actual
212048836.092023-12-156218Actual
290651490.752024-07-1462613Actual
19862545.002022-06-146267Actual
23141100.002022-07-156263Budget
161104323.892023-07-156228Actual
316224595.002024-10-136265Actual
346861557.422024-12-1462213Actual
53481900.002022-09-146267Budget
343931139.082024-12-1462311Actual
223821269.932024-01-1262311Actual
277352627.402024-06-1362112Actual
2909750.002022-07-156256Budget
24956284.002024-04-136226Actual
128171900.002023-04-146216Budget
382253543.002025-04-146213Actual
75392800.002022-11-146217Budget
1790630.002022-06-146256Actual
9641650.002023-01-126256Budget
93672200.002023-01-126265Budget
8072800.002022-05-146217Budget
32351542.022022-07-156228Actual
145331.002022-05-146273Actual
371084938.002025-03-146263Actual
317631110.002024-10-136246Actual
20702000.002022-06-146218Budget
219181726.002024-01-126216Actual
133941000.002023-04-146268Budget
220562273.002024-01-126266Actual
9961000.002022-05-146228Budget
106632300.002023-02-126236Budget
356911416.742025-01-1262112Actual
105661924.002023-02-126216Actual
297804731.472024-08-136268Actual
260501793.002024-05-136236Actual
2453562.462024-03-1362212Actual
58073200.002022-10-146214Budget
331552604.162024-11-136268Actual
318201497.002024-10-136266Actual
11352002.002022-06-146213Actual
38638925.002025-04-146256Actual
95471500.002023-01-126236Budget
227432326.002024-02-126264Actual
226821369.002024-02-126273Actual
17343159.272023-08-1462511Actual
83311900.002022-12-156216Budget
292161083.002024-08-136273Actual
273215151.002024-06-136217Actual
218582209.002024-01-126265Actual
16971700.002022-06-146236Budget
85781100.002022-12-156266Budget
248362559.002024-04-136215Actual
16961217.002022-06-146236Actual
104293776.002023-02-126215Actual
330354970.002024-11-136267Actual
129611391.002023-04-146246Actual
6884360.002022-11-146273Actual
310211645.472024-09-1362311Actual
115493000.002023-03-146215Budget
34366517.792024-12-1462211Actual
60042828.002022-10-146265Actual
108111262.002023-02-126266Actual
387612803.002025-04-146267Actual
287681139.082024-07-1462411Actual
77261484.442022-11-146228Actual
86602800.002022-12-156217Budget
360181099.002025-02-126273Actual
8380750.002022-12-156226Budget
112771242.002023-03-146263Actual
74561059.002022-11-146266Actual
363691099.002025-02-126266Actual
6278574.002022-10-146256Actual
2491562.002022-05-146264Actual
373214020.002025-03-146265Actual
21742160.212022-06-146268Actual
11360415.002023-03-146273Actual
299542280.592024-08-1362611Actual
324412411.822024-10-1362613Actual
26342054.002022-07-156265Actual
75951900.002022-11-146267Budget
295681777.002024-08-136266Actual
335091625.842024-11-1362113Actual
267041188.992024-05-1362113Actual
73071378.002022-11-146236Actual
146272924.002023-06-146214Actual
106623037.002023-02-126236Actual
122081100.002023-03-146228Budget
384383578.002025-04-146215Actual
9498750.002023-01-126226Budget
118341561.002023-03-146246Actual
7400601.002022-11-146256Actual
71262200.002022-11-146265Budget
125353200.002023-04-146214Budget
296277301.002024-08-136217Actual
336257880.002024-12-146213Actual
160827605.772023-07-156218Actual
38018542.262025-03-1462212Actual
314681136.002024-10-136273Actual
42271900.002022-08-146267Budget
132071685.002023-04-146267Actual
32833690.002024-11-136226Actual
241888133.052024-03-136218Actual
165514638.002023-08-146263Actual
52932100.002022-09-146217Budget
28303546.002024-07-146226Actual
93661920.002023-01-126265Actual
129152300.002023-04-146236Budget
24971454.002022-07-156264Actual
110821631.412023-02-126228Actual
167314328.002023-08-146215Actual
352191588.002025-01-126266Actual
667750.002022-05-146256Budget
182631795.472023-09-1462111Actual
39371300.002022-08-146236Budget
54322300.002022-09-146218Budget
52921664.002022-09-146217Actual
140036442.002023-05-146217Actual
240964727.002024-03-136217Actual
91733400.002023-01-126214Budget
231854819.352024-02-126218Actual
110342400.002023-02-126218Budget
132903669.332023-04-146218Actual
59462380.002022-10-146215Actual
367802326.332025-02-1262611Actual
353113902.002025-01-126267Actual
187994372.002023-10-146265Actual
24434268.002022-07-156214Actual
185875367.002023-10-146263Actual
23927384.002024-03-136226Actual
10756582.002023-02-126256Actual
15250215.662023-06-1462211Actual
379302743.362025-03-1462611Actual
84281654.002022-12-156236Actual
5209819.002022-09-146266Actual
284736675.002024-07-146217Actual
5677823.002022-10-146263Actual
347162803.062024-12-1462613Actual
18345999.712023-09-1462411Actual
24416277.362024-03-1362511Actual
58631629.002022-10-146264Actual
37032200.002022-08-146215Budget
22976820.002024-02-126246Actual
319992913.262024-10-136228Actual
117371126.002023-03-146226Actual
296602916.002024-08-136267Actual
14839938.002023-06-146226Actual
240372247.002024-03-136266Actual
262277223.002024-05-136267Actual
3887857.002022-08-146226Actual
198871336.002023-11-146216Actual
71272856.002022-11-146265Actual
135264913.002023-05-146263Actual
298402541.232024-08-1362111Actual
8905750.002022-12-156268Budget
20944541.002023-12-156226Actual
197945214.002023-11-146215Actual
269131734.002024-06-136273Actual
332431441.212024-11-1362211Actual
170214329.002023-08-146217Actual
221154535.002024-01-126217Actual
4751040.002022-05-146216Actual
136473661.002023-05-146264Actual
1933449.002022-05-146214Actual
367231661.432025-02-1262411Actual
99631100.002023-01-126228Budget
28151700.002022-07-156236Budget
239002721.002024-03-136216Actual
25596241.192024-04-1362612Actual
65584664.802022-10-146218Actual
140366074.002023-05-146267Actual
273543497.002024-06-136267Actual
301612543.402024-08-1362213Actual
112212651.002023-03-146213Actual
74551100.002022-11-146266Budget
11880650.002023-03-146256Budget
66061528.382022-10-146228Actual
312871624.092024-09-1362213Actual
338383241.002024-12-146215Actual
212323831.462023-12-156228Actual
181444434.502023-09-146218Actual
19302746.002022-06-146217Actual
25421665.672024-04-1362411Actual
376705767.862025-03-146218Actual
358101217.062025-01-1262113Actual
523780.002022-05-146226Actual
246573350.002024-04-136263Actual
110811100.002023-02-126228Budget
119351300.002023-03-146266Budget
2766480.002022-07-156226Budget
38317644.002025-04-146273Actual
191488345.182023-10-146218Actual
9694901.002023-01-126266Actual
21172051.122022-06-146228Actual
300141863.562024-08-1362112Actual
216155154.002024-01-126213Actual
122641000.002023-03-146268Budget
322911180.572024-10-1362112Actual
84291500.002022-12-156236Budget
222086025.442024-01-126218Actual
297208033.052024-08-136218Actual
229503061.002024-02-126236Actual
13194444.002022-06-146214Actual
212642208.702023-12-156268Actual
133381100.002023-04-146228Budget
176421027.002023-09-146273Actual
232133381.452024-02-126228Actual
10021750.002023-01-126268Budget
141584310.252023-05-146268Actual
27763253.962024-06-1362212Actual
16403146.512023-07-1562112Actual
247762757.002024-04-136264Actual
39831004.002022-08-146246Actual
132062000.002023-04-146267Budget
322312419.952024-10-1362611Actual
21352952.902023-12-1562211Actual
18291219.912023-09-1462211Actual
222363766.302024-01-126228Actual
310801747.602024-09-1362611Actual
131483624.002023-04-146217Actual
237472225.002024-03-136264Actual
5536950.002022-09-146268Budget
393202583.762025-04-1462613Actual
61979.002022-05-146263Actual
169051328.002023-08-146246Actual
380503374.232025-03-1462612Actual
323831267.942024-10-1362113Actual
179102251.002023-09-146236Actual
313173046.922024-09-1362613Actual
48232200.002022-09-146215Budget
5722042.002022-05-146236Actual
125362928.002023-04-146214Actual
289472435.912024-07-1462612Actual
136153816.002023-05-146214Actual
3351900.002022-05-146215Budget
4088950.002022-08-146266Budget
1943600.002022-05-146214Budget
2765546.002022-07-156226Actual
368401293.342025-02-1262112Actual
47401600.002022-09-146264Budget
56191500.002022-10-146213Budget
19994793.002023-11-146256Actual
368993163.582025-02-1262612Actual
25010804.002024-04-136246Actual
200844252.002023-11-146217Actual
2501600.002022-05-146264Budget
23131098.002022-07-156263Actual
248692899.002024-04-136265Actual
279713504.002024-07-146213Actual
18966484.002023-10-146256Actual
22581800.002022-07-156213Budget
379901591.212025-03-1462112Actual
9126380.002023-01-126273Budget
61841622.002022-10-146236Actual
103452600.002023-02-126264Budget
18471335.002022-06-146266Actual
169621503.002023-08-146266Actual
150097952.002023-06-146217Actual
14893788.002023-06-146246Actual
19377498.642023-10-1462511Actual
69872300.002022-11-146264Budget
108121300.002023-02-126266Budget
7782750.002022-11-146268Budget
15991198.002022-06-146216Actual
6279550.002022-10-146256Budget
385312493.002025-04-146216Actual
35613264.002022-08-146214Actual
303421444.002024-09-136273Actual
93132100.002023-01-126215Budget
6135650.002022-10-146226Budget
325921083.002024-11-136273Actual
153041097.592023-06-1462411Actual
333292280.592024-11-1362611Actual
6802784.002022-11-146263Actual
4634550.002022-09-146273Budget
23360924.182024-02-1262311Actual
157921639.002023-07-156216Actual
338704473.002024-12-146265Actual
38391797.002022-08-146216Actual
201172827.002023-11-146267Actual
25801472.002022-07-156215Actual
2250069.912024-01-1262112Actual
299221199.722024-08-1362411Actual
288272184.842024-07-1462611Actual
9044850.002023-01-126263Budget
25448448.642024-04-1362511Actual
20351617.792023-11-1462311Actual
28142176.002022-07-156236Actual
290071829.362024-07-1462113Actual
303704394.002024-09-136214Actual
151024704.202023-06-146218Actual
267624031.152024-05-1362613Actual
252473319.322024-04-136228Actual
66622073.852022-10-146268Actual
369591624.092025-02-1262113Actual
16001200.002022-06-146216Budget
284141943.002024-07-146266Actual
99153601.152023-01-126218Actual
87181900.002022-12-156267Budget
1743569.912023-08-1462112Actual
121593090.532023-03-146218Actual
35719903.972025-01-1262212Actual
385861831.002025-04-146236Actual
358683046.922025-01-1262613Actual
4552850.002022-09-146263Budget
354912714.642025-01-1262111Actual
32119839.072024-10-1362211Actual
145405507.002023-06-146263Actual
76782300.002022-11-146218Budget
224091139.082024-01-1262411Actual
92292300.002023-01-126264Budget
138851371.002023-05-146246Actual
390232184.842025-04-1462411Actual
163431246.532023-07-1562611Actual
117862300.002023-03-146236Budget
117873037.002023-03-146236Actual
263174178.432024-05-136228Actual
177023134.002023-09-146264Actual
33270823.112024-11-1362311Actual

Generated 2025-06-14 02:32:52.707 UTC