[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14449289.062023-05-1362612Actual
200844252.002023-11-136217Actual
147193224.002023-06-136215Actual
12865850.002023-04-136226Budget
2396380.002022-07-146273Budget
24362594.392024-03-1262311Actual
4031550.002022-08-136256Budget
107091300.002023-02-116246Budget
136153816.002023-05-136214Actual
123472648.002023-04-136213Actual
224401246.532024-01-1162611Actual
379302743.362025-03-1362611Actual
104823469.002023-02-116265Actual
222672208.702024-01-116268Actual
23360924.182024-02-1162311Actual
264101543.342024-05-1262111Actual
308742498.102024-09-126228Actual
274742123.852024-06-126268Actual
37022520.002022-08-136215Actual
149501342.002023-06-136266Actual
310801747.602024-09-1262611Actual
194081248.652023-10-1362611Actual
167314328.002023-08-136215Actual
35600336.942025-01-1162511Actual
117873037.002023-03-136236Actual
22922346.002024-02-116226Actual
31052200.002022-07-146267Budget
140366074.002023-05-136267Actual
280915838.002024-07-136214Actual
129141675.002023-04-136236Actual
240071017.002024-03-126256Actual
72092190.002022-11-136216Actual
2501600.002022-05-136264Budget
21024872.002023-12-146256Actual
104832100.002023-02-116265Budget
313173046.922024-09-1262613Actual
109512000.002023-02-116267Budget
214061258.232023-12-1462411Actual
376705767.862025-03-136218Actual
4751040.002022-05-136216Actual
17289999.712023-08-1362311Actual
29457713.002024-08-126226Actual
389961283.762025-04-1362311Actual
298951551.852024-08-1262311Actual
38558785.002025-04-136226Actual
84291500.002022-12-146236Budget
199421870.002023-11-136236Actual
337171673.002024-12-136273Actual
36750538.002025-02-1162511Actual
17343159.272023-08-1362511Actual
257771250.002024-05-126273Actual
248362559.002024-04-126215Actual
233051550.792024-02-1162111Actual
10757650.002023-02-116256Budget
289472435.912024-07-1362612Actual
256836185.002024-05-126213Actual
377305951.192025-03-136268Actual
323831267.942024-10-1262113Actual
104283000.002023-02-116215Budget
18318729.502023-09-1362311Actual
260761516.002024-05-126246Actual
163431246.532023-07-1462611Actual
299221199.722024-08-1262411Actual
175833644.002023-09-136263Actual
5210950.002022-09-136266Budget
219181726.002024-01-116216Actual
253391199.722024-04-1262111Actual
19312800.002022-06-136217Budget
39371300.002022-08-136236Budget
276751353.982024-06-1262611Actual
73071378.002022-11-136236Actual
20324356.082023-11-1362211Actual
128171900.002023-04-136216Budget
325921083.002024-11-126273Actual
275891917.822024-06-1262311Actual
9694901.002023-01-116266Actual
291573965.002024-08-126263Actual
81082329.002022-12-146264Actual
18471335.002022-06-136266Actual
105661924.002023-02-116216Actual
25010804.002024-04-126246Actual
229503061.002024-02-116236Actual
18291219.912023-09-1362211Actual
131492500.002023-04-136217Budget
58631629.002022-10-136264Actual
8905750.002022-12-146268Budget
26022546.002024-05-126226Actual
361385963.002025-02-116215Actual
324412411.822024-10-1262613Actual
191488345.182023-10-136218Actual
3432850.002022-08-136263Budget
115493000.002023-03-136215Budget
259004140.002024-05-126215Actual
385861831.002025-04-136236Actual
22976820.002024-02-116246Actual
169621503.002023-08-136266Actual
208254307.002023-12-146215Actual
283571872.002024-07-136246Actual
112781300.002023-03-136263Budget
28142176.002022-07-146236Actual
52932100.002022-09-136217Budget
21433208.212023-12-1462511Actual
21751000.002022-06-136268Budget
368993163.582025-02-1162612Actual
378721245.462025-03-1362411Actual
24956284.002024-04-126226Actual
238073114.002024-03-126215Actual
121593090.532023-03-136218Actual
335091625.842024-11-1262113Actual
297208033.052024-08-126218Actual
14393196.512023-05-1362112Actual
37899343.322025-03-1362511Actual
5759646.002022-10-136273Actual
86602800.002022-12-146217Budget
351362889.002025-01-116236Actual
377902215.692025-03-1362111Actual
278541657.422024-06-1262113Actual
42271900.002022-08-136267Budget
189401419.002023-10-136246Actual
49631572.002022-09-136216Actual
100201546.562023-01-116268Actual
212323831.462023-12-146228Actual
11359480.002023-03-136273Budget
13752184.002022-06-136264Actual
36338960.002025-02-116256Actual
61851300.002022-10-136236Budget
1442073.102023-05-1362212Actual
5209819.002022-09-136266Actual
158471530.002023-07-146236Actual
12487480.002023-04-136273Budget
335662803.062024-11-1262613Actual
290651490.752024-07-1362613Actual
20553357.152023-11-1362612Actual
49641500.002022-09-136216Budget
70701901.002022-11-136215Actual
276161939.092024-06-1262411Actual
220562273.002024-01-116266Actual
306111322.002024-09-126236Actual
286862541.232024-07-1362111Actual
147522231.002023-06-136265Actual
130661300.002023-04-136266Budget
121602400.002023-03-136218Budget
114662600.002023-03-136264Budget
120192500.002023-03-136217Budget
36192038.002022-08-136264Actual
97772800.002023-01-116217Budget
25539214.592024-04-1262112Actual
5722042.002022-05-136236Actual
32119839.072024-10-1262211Actual
16257490.132023-07-1462311Actual
52921664.002022-09-136217Actual
296277301.002024-08-126217Actual
237472225.002024-03-126264Actual
304634413.002024-09-126215Actual
292774444.002024-08-126264Actual
102902518.002023-02-116214Actual
317631110.002024-10-126246Actual
153041097.592023-06-1362411Actual
137094211.002023-05-136215Actual
364287293.002025-02-116217Actual
159301261.002023-07-146266Actual
37561900.002022-08-136265Actual
37571900.002022-08-136265Budget
9125371.002023-01-116273Actual
212642208.702023-12-146268Actual
317371468.002024-10-126236Actual
2556662.462024-04-1262212Actual
2491562.002022-05-136264Actual
320314366.312024-10-126268Actual
108111262.002023-02-116266Actual
307863398.002024-09-126267Actual
146592462.002023-06-136264Actual
344792532.722024-12-1362611Actual
116901900.002023-03-136216Budget
373214020.002025-03-136265Actual
6663950.002022-10-136268Budget
99162300.002023-01-116218Budget
152221223.122023-06-1362111Actual
30663699.002024-09-126256Actual
92302764.002023-01-116264Actual
99153601.152023-01-116218Actual
267041188.992024-05-1262113Actual
138591546.002023-05-136236Actual
126762650.002023-04-136215Actual
267624031.152024-05-1262613Actual
279123815.362024-06-1262613Actual
42262038.002022-08-136267Actual
34366517.792024-12-1362211Actual
190884663.002023-10-136267Actual
103462081.002023-02-116264Actual
99642185.972023-01-116228Actual
357503816.792025-01-1162612Actual
80514449.002022-12-146214Actual
221154535.002024-01-116217Actual
179361039.002023-09-136246Actual
9473840.552022-05-136218Actual
156062748.002023-07-146214Actual
79221120.002022-12-146263Actual
122071969.302023-03-136228Actual
92292300.002023-01-116264Budget
46823200.002022-09-136214Budget
343931139.082024-12-1362311Actual
306371065.002024-09-126246Actual
12866657.002023-04-136226Actual
2395535.002022-07-146273Actual
293373943.002024-08-126215Actual
1648480.002022-06-136226Budget
9951249.592022-05-136228Actual
19862545.002022-06-136267Actual
33270823.112024-11-1262311Actual
279713504.002024-07-136213Actual
24443600.002022-07-146214Budget
3084610942.192024-09-126218Actual
264651090.142024-05-1262311Actual
241283280.002024-03-126267Actual
14582595.002022-06-136215Actual
209171920.002023-12-146216Actual
139421294.002023-05-136266Actual
14333692.262023-05-1362611Actual
314967246.002024-10-126214Actual
124051300.002023-04-136263Budget
350811264.002025-01-116216Actual
21172051.122022-06-136228Actual
305561637.002024-09-126216Actual
269131734.002024-06-126273Actual
8380750.002022-12-146226Budget
112212651.002023-03-136213Actual
32173881.632024-10-1262411Actual
26519164.592024-05-1262511Actual
262277223.002024-05-126267Actual
73531400.002022-11-136246Budget
371084938.002025-03-136263Actual
246573350.002024-04-126263Actual
330035841.002024-11-126217Actual
226821369.002024-02-116273Actual
60881375.002022-10-136216Actual
167643939.002023-08-136265Actual
315293208.002024-10-126264Actual
16971700.002022-06-136236Budget
180514049.002023-09-136217Actual
381662459.192025-03-1362613Actual
361713056.002025-02-116265Actual
336583400.002024-12-136263Actual
26438499.702024-05-1262211Actual
7401650.002022-11-136256Budget
344201744.412024-12-1362411Actual
60871500.002022-10-136216Budget
53491411.002022-09-136267Actual
125942600.002023-04-136264Budget
33297784.822024-11-1262411Actual
23927384.002024-03-126226Actual
345671055.032024-12-1362212Actual
11361800.002022-06-136213Budget
114084766.002023-03-136214Actual
20524110.342023-11-1362212Actual
346861557.422024-12-1362213Actual
82482200.002022-12-146265Budget
89881432.002023-01-116213Actual
31873569.332022-07-146218Actual
2909750.002022-07-146256Budget
114653534.002023-03-136264Actual
135264913.002023-05-136263Actual
24716816.002024-04-126273Actual
349884772.002025-01-116215Actual
342194276.922024-12-136218Actual
21556175.232023-12-1462612Actual
148121623.002023-06-136216Actual
252473319.322024-04-126228Actual
169051328.002023-08-136246Actual
72571134.002022-11-136226Actual
286265007.242024-07-136268Actual
46813561.002022-09-136214Actual
292447493.002024-08-126214Actual
84761400.002022-12-146246Budget
196155021.002023-11-136263Actual
138851371.002023-05-136246Actual
173751248.652023-08-1362611Actual
6801850.002022-11-136263Budget
1943600.002022-05-136214Budget
15250215.662023-06-1362211Actual
95471500.002023-01-116236Budget
88501542.022022-12-146228Actual
322911180.572024-10-1262112Actual
284141943.002024-07-136266Actual
19495109.272023-10-1362212Actual
25448448.642024-04-1262511Actual
345992555.062024-12-1362612Actual
264921009.292024-05-1262411Actual
365219281.562025-02-116218Actual
329441571.002024-11-126266Actual
69314276.002022-11-136214Actual
51546.002022-05-136213Actual
223821269.932024-01-1162311Actual
117371126.002023-03-136226Actual
10756582.002023-02-116256Actual
85781100.002022-12-146266Budget
206127620.002023-12-146213Actual
376984892.082025-03-136228Actual
58641600.002022-10-136264Budget
353993154.172025-01-116228Actual
347755342.002025-01-116213Actual
37167966.002025-03-136273Actual
41712100.002022-08-136217Budget
61800.002022-05-136213Budget
149191404.002023-06-136256Actual
275343109.332024-06-1262111Actual
209981798.002023-12-146246Actual
30472800.002022-07-146217Budget
26351800.002022-07-146265Budget
60051900.002022-10-136265Budget
346592132.872024-12-1362113Actual
165186958.002023-08-136213Actual
322312419.952024-10-1262611Actual
9498750.002023-01-116226Budget
85231065.002022-12-146256Actual
11901100.002022-06-136263Budget
84751404.002022-12-146246Actual
69872300.002022-11-136264Budget
129152300.002023-04-136236Budget
248692899.002024-04-126265Actual
280631168.002024-07-136273Actual
23131098.002022-07-146263Actual
282164213.002024-07-136265Actual
93122240.002023-01-116215Actual
71262200.002022-11-136265Budget
30462912.002022-07-146217Actual
119361875.002023-03-136266Actual
311401753.982024-09-1262112Actual
232454560.262024-02-116268Actual
301612543.402024-08-1262213Actual
3514550.002022-08-136273Budget
81902636.002022-12-146215Actual
103452600.002023-02-116264Budget
161423943.582023-07-146268Actual
14839938.002023-06-136226Actual
138041959.002023-05-136216Actual
355461566.752025-01-1162311Actual
140985372.392023-05-136218Actual
40871500.002022-08-136266Actual
319992913.262024-10-126228Actual
151623905.702023-06-136268Actual
5155832.002022-09-136256Actual
177023134.002023-09-136264Actual
342783214.782024-12-136268Actual
365814820.872025-02-116268Actual
249841488.002024-04-126236Actual
358683046.922025-01-1162613Actual
210521136.002023-12-146266Actual
320912682.722024-10-1262111Actual
11352002.002022-06-136213Actual
141584310.252023-05-136268Actual
265511005.032024-05-1262611Actual
38391797.002022-08-136216Actual
25421665.672024-04-1262411Actual
18345999.712023-09-1362411Actual
168242729.002023-08-136216Actual
88012300.002022-12-146218Budget
15171800.002022-06-136265Budget
355731473.132025-01-1162411Actual
330354970.002024-11-126267Actual
296602916.002024-08-126267Actual
313766939.002024-10-126213Actual
6136673.002022-10-136226Actual
38317644.002025-04-136273Actual
178552296.002023-09-136216Actual
192681257.172023-10-1362111Actual
95931134.002023-01-116246Actual
27562922.052024-06-1262211Actual
223551018.862024-01-1162211Actual
269734278.002024-06-126264Actual
230331510.002024-02-116266Actual
43102300.002022-08-136218Budget
191764908.752023-10-136228Actual
197342731.002023-11-136264Actual
4552850.002022-09-136263Budget
29537786.002024-08-126256Actual
95461607.002023-01-116236Actual
379901591.212025-03-1362112Actual
227104946.002024-02-116214Actual
168793309.002023-08-136236Actual
30583501.002024-09-126226Actual
39831004.002022-08-136246Actual
239551404.002024-03-126236Actual
301341557.422024-08-1262113Actual
132892400.002023-04-136218Budget
297482823.862024-08-126228Actual
98331260.002023-01-116267Actual
157322257.002023-07-146265Actual
392893390.792025-04-1362213Actual
127342100.002023-04-136265Budget
383784278.002025-04-136264Actual
69882828.002022-11-136264Actual
388492823.862025-04-136228Actual
15277582.682023-06-1362311Actual
170214329.002023-08-136217Actual
101591300.002023-02-116263Budget
158991577.002023-07-146256Actual
306941455.002024-09-126266Actual
82492195.002022-12-146265Actual
3351900.002022-05-136215Budget
78661900.002022-12-146213Budget
21379815.672023-12-1462311Actual
271241531.002024-06-126216Actual
340371070.002024-12-136256Actual
6883380.002022-11-136273Budget
88024201.162022-12-146218Actual
32911000.002022-07-146268Budget
75942611.002022-11-136267Actual
171422369.312023-08-136228Actual
9126380.002023-01-116273Budget
102893200.002023-02-116214Budget
145085515.002023-06-136213Actual
187062757.002023-10-136264Actual
110342400.002023-02-116218Budget
221483902.002024-01-116267Actual
363122038.002025-02-116246Actual
25811900.002022-07-146215Budget
6191168.002022-05-136246Actual
38638925.002025-04-136256Actual
524480.002022-05-136226Budget
77831323.832022-11-136268Actual
26644285.872024-05-1262612Actual
110821631.412023-02-116228Actual
217343752.002024-01-116214Actual
4088950.002022-08-136266Budget
101601145.002023-02-116263Actual
352784078.002025-01-116217Actual
47391488.002022-09-136264Actual
5011650.002022-09-136226Budget
235947854.002024-03-126213Actual
2250069.912024-01-1162112Actual
300742257.182024-08-1262612Actual
7221400.002022-05-136266Budget
24434268.002022-07-146214Actual
242164742.082024-03-126228Actual
310481614.622024-09-1262411Actual
28714558.222024-07-1362211Actual
15427216.722023-06-1362612Actual
328611814.002024-11-126236Actual
35719903.972025-01-1162212Actual
26612245.442024-05-1262112Actual
111381431.412023-02-116268Actual
76782300.002022-11-136218Budget
15819303.002023-07-146226Actual
270642546.002024-06-126265Actual
10614975.002023-02-116226Actual
141263384.482023-05-136228Actual
181723514.782023-09-136228Actual
335362713.582024-11-1262213Actual
342474531.472024-12-136228Actual
7258750.002022-11-136226Budget
13203600.002022-06-136214Budget
190553928.002023-10-136217Actual
35108776.002025-01-116226Actual
202961700.792023-11-1362111Actual
242473414.782024-03-126268Actual
16430139.062023-07-1462212Actual
140036442.002023-05-136217Actual
19468114.592023-10-1362112Actual
101032200.002023-02-116213Budget
142751211.422023-05-1362311Actual
13761600.002022-06-136264Budget
374362937.002025-03-136236Actual
18464142.252023-09-1362112Actual
27763253.962024-06-1262212Actual
257164439.002024-05-126263Actual
343384034.882024-12-1362111Actual
288272184.842024-07-1362611Actual
231255056.002024-02-116267Actual
373811557.002025-03-136216Actual
348084559.002025-01-116263Actual
182033905.702023-09-136268Actual
197945214.002023-11-136215Actual
187994372.002023-10-136265Actual
4633691.002022-09-136273Actual
351621248.002025-01-116246Actual
390821766.752025-04-1362611Actual
32913925.002024-11-126256Actual
38401500.002022-08-136216Budget
177622638.002023-09-136215Actual
22581800.002022-07-146213Budget
16284679.502023-07-1462411Actual
262897575.462024-05-126218Actual
331552604.162024-11-126268Actual
151302629.922023-06-136228Actual
666898.002022-05-136256Actual
201777810.322023-11-136218Actual
297804731.472024-08-126268Actual
14893788.002023-06-136246Actual
81072300.002022-12-146264Budget
523780.002022-05-136226Actual
12488500.002023-04-136273Actual
54791100.002022-09-136228Budget
48811900.002022-09-136265Budget
197024882.002023-11-136214Actual
71272856.002022-11-136265Actual
277942048.672024-06-1262612Actual
6201400.002022-05-136246Budget
6884360.002022-11-136273Actual
26102746.002024-05-126256Actual
316224595.002024-10-126265Actual
111391000.002023-02-116268Budget
259334523.002024-05-126265Actual
23333707.162024-02-1162211Actual
58073200.002022-10-136214Budget
217662929.002024-01-116264Actual
383454170.002025-04-136214Actual
28151700.002022-07-146236Budget
250671876.002024-04-126266Actual

Generated 2025-06-13 00:48:25.771 UTC