[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351621248.002025-01-126246Actual
352191588.002025-01-126266Actual
207041038.002023-12-156273Actual
18345999.712023-09-1462411Actual
389413561.462025-04-1462111Actual
282762535.002024-07-146216Actual
285944125.402024-07-146228Actual
392621829.362025-04-1462113Actual
131492500.002023-04-146217Budget
310211645.472024-09-1362311Actual
19377498.642023-10-1462511Actual
20324356.082023-11-1462211Actual
222672208.702024-01-126268Actual
11880650.002023-03-146256Budget
329441571.002024-11-136266Actual
23131098.002022-07-156263Actual
105661924.002023-02-126216Actual
103452600.002023-02-126264Budget
6201400.002022-05-146246Budget
41702406.002022-08-146217Actual
375191803.002025-03-146266Actual
54801501.112022-09-146228Actual
118331300.002023-03-146246Budget
101601145.002023-02-126263Actual
16459173.102023-07-1562612Actual
1442073.102023-05-1462212Actual
301341557.422024-08-1362113Actual
36750538.002025-02-1262511Actual
312871624.092024-09-1362213Actual
340671235.002024-12-146266Actual
267624031.152024-05-1362613Actual
37561900.002022-08-146265Actual
6883380.002022-11-146273Budget
22327892.272024-01-1262111Actual
95941400.002023-01-126246Budget
3887857.002022-08-146226Actual
346861557.422024-12-1462213Actual
237143877.002024-03-136214Actual
60042828.002022-10-146265Actual
269734278.002024-06-136264Actual
120772000.002023-03-146267Budget
34366517.792024-12-1462211Actual
38391797.002022-08-146216Actual
233051550.792024-02-1262111Actual
16851797.002023-08-146226Actual
14591900.002022-06-146215Budget
301913080.262024-08-1362613Actual
6663950.002022-10-146268Budget
24443600.002022-07-156214Budget
228951770.002024-02-126216Actual
36258498.002025-02-126226Actual
23981979.002024-03-136246Actual
323831267.942024-10-1362113Actual
104293776.002023-02-126215Actual
354312775.382025-01-126268Actual
6231974.002022-10-146246Actual
6334950.002022-10-146266Budget
6135650.002022-10-146226Budget
161423943.582023-07-156268Actual
292447493.002024-08-136214Actual
324412411.822024-10-1362613Actual
31260994.252024-09-1362113Actual
59472200.002022-10-146215Budget
3342035.002022-05-146215Actual
101032200.002023-02-126213Budget
196155021.002023-11-146263Actual
243071616.752024-03-1362111Actual
4633691.002022-09-146273Actual
33741500.002022-08-146213Budget
22025668.002024-01-126256Actual
23333707.162024-02-1262211Actual
339301793.002024-12-146216Actual
216473571.002024-01-126263Actual
64752940.002022-10-146267Actual
70712100.002022-11-146215Budget
131483624.002023-04-146217Actual
19914700.002023-11-146226Actual
3432850.002022-08-146263Budget
296602916.002024-08-136267Actual
13752184.002022-06-146264Actual
325921083.002024-11-136273Actual
69323400.002022-11-146214Budget
284736675.002024-07-146217Actual
325007657.002024-11-136213Actual
260761516.002024-05-136246Actual
293373943.002024-08-136215Actual
318201497.002024-10-136266Actual
134938283.002023-05-146213Actual
224091139.082024-01-1262411Actual
209171920.002023-12-156216Actual
4761200.002022-05-146216Budget
166101615.002023-08-146273Actual
305561637.002024-09-136216Actual
666898.002022-05-146256Actual
230925743.002024-02-126217Actual
366413313.592025-02-1262111Actual
36338960.002025-02-126256Actual
309065561.792024-09-136268Actual
332431441.212024-11-1362211Actual
11891504.002022-06-146263Actual
28303546.002024-07-146226Actual
22531400.772024-01-1262612Actual
308742498.102024-09-136228Actual
4751040.002022-05-146216Actual
341594906.002024-12-146267Actual
163431246.532023-07-1562611Actual
370163643.432025-02-1262613Actual
19968965.002023-11-146246Actual
343384034.882024-12-1462111Actual
66061528.382022-10-146228Actual
12866657.002023-04-146226Actual
151024704.202023-06-146218Actual
146592462.002023-06-146264Actual
28611560.002022-07-156246Actual
219991782.002024-01-126246Actual
303421444.002024-09-136273Actual
8063337.002022-05-146217Actual
189141786.002023-10-146236Actual
5209819.002022-09-146266Actual
8072800.002022-05-146217Budget
116062100.002023-03-146265Budget
141263384.482023-05-146228Actual
327134853.002024-11-136215Actual
33957356.002024-12-146226Actual
62321000.002022-10-146246Budget
316822798.002024-10-136216Actual
310801747.602024-09-1362611Actual
78651782.002022-12-156213Actual
248362559.002024-04-136215Actual
357503816.792025-01-1262612Actual
15250215.662023-06-1462211Actual
38558785.002025-04-146226Actual
208254307.002023-12-156215Actual
345392485.912024-12-1462112Actual
173751248.652023-08-1462611Actual
223821269.932024-01-1262311Actual
368993163.582025-02-1262612Actual
337786230.002024-12-146264Actual
9473840.552022-05-146218Actual
165186958.002023-08-146213Actual
178552296.002023-09-146216Actual
32119839.072024-10-1362211Actual
24335501.832024-03-1362211Actual
51071000.002022-09-146246Budget
1647371.002022-06-146226Actual
60881375.002022-10-146216Actual
10242480.002023-02-126273Budget
81902636.002022-12-156215Actual
72571134.002022-11-146226Actual
139421294.002023-05-146266Actual
28915351.832024-07-1462212Actual
85771621.002022-12-156266Actual
392023278.482025-04-1462612Actual
212642208.702023-12-156268Actual
191764908.752023-10-146228Actual
29632040.002022-07-156266Actual
201172827.002023-11-146267Actual
384712761.002025-04-146265Actual
82492195.002022-12-156265Actual
130661300.002023-04-146266Budget
288272184.842024-07-1462611Actual
10613850.002023-02-126226Budget
23414297.572024-02-1262511Actual
334492924.222024-11-1362612Actual
22976820.002024-02-126246Actual
175833644.002023-09-146263Actual
166382722.002023-08-146214Actual
93672200.002023-01-126265Budget
309661924.202024-09-1362111Actual
30462912.002022-07-156217Actual
36192038.002022-08-146264Actual
391421775.262025-04-1462112Actual
108121300.002023-02-126266Budget
226233994.002024-02-126263Actual
88012300.002022-12-156218Budget
359277880.002025-02-126213Actual
22572178.002022-07-156213Actual
138851371.002023-05-146246Actual
48232200.002022-09-146215Budget
18318729.502023-09-1462311Actual
132892400.002023-04-146218Budget
2909750.002022-07-156256Budget
385312493.002025-04-146216Actual
15427216.722023-06-1462612Actual
263174178.432024-05-136228Actual
216155154.002024-01-126213Actual
111381431.412023-02-126268Actual
306941455.002024-09-136266Actual
14393196.512023-05-1462112Actual
31882000.002022-07-156218Budget
24389807.162024-03-1362411Actual
26102746.002024-05-136256Actual
7782750.002022-11-146268Budget
159301261.002023-07-156266Actual
302832403.002024-09-136263Actual
7221400.002022-05-146266Budget
16284679.502023-07-1562411Actual
177953479.002023-09-146265Actual
156393481.002023-07-156264Actual
29641400.002022-07-156266Budget
348956006.002025-01-126214Actual
121602400.002023-03-146218Budget
373811557.002025-03-146216Actual
64162200.002022-10-146217Actual
179361039.002023-09-146246Actual
49631572.002022-09-146216Actual
352784078.002025-01-126217Actual
27562922.052024-06-1362211Actual
116892405.002023-03-146216Actual
317371468.002024-10-136236Actual
64172100.002022-10-146217Budget
198272342.002023-11-146265Actual
280915838.002024-07-146214Actual
27763253.962024-06-1362212Actual
262897575.462024-05-136218Actual
1272380.002022-06-146273Budget
39831004.002022-08-146246Actual
32351542.022022-07-156228Actual
2453562.462024-03-1362212Actual
207652225.002023-12-156264Actual
181444434.502023-09-146218Actual
17262627.372023-08-1462211Actual
35188720.002025-01-126256Actual
29457713.002024-08-136226Actual
192082417.792023-10-146268Actual
85231065.002022-12-156256Actual
294301332.002024-08-136216Actual
17234881.632023-08-1462111Actual
50601516.002022-09-146236Actual
317631110.002024-10-136246Actual
142201039.082023-05-1462111Actual
28142176.002022-07-156236Actual
38018542.262025-03-1462212Actual
136473661.002023-05-146264Actual
92292300.002023-01-126264Budget
7921850.002022-12-156263Budget
289472435.912024-07-1462612Actual
17441400.002022-06-146246Budget
378721245.462025-03-1462411Actual
33417328.422024-11-1362212Actual
18464142.252023-09-1462112Actual
102902518.002023-02-126214Actual
18372275.232023-09-1462511Actual
10021750.002023-01-126268Budget
29868570.982024-08-1362211Actual
71272856.002022-11-146265Actual
48811900.002022-09-146265Budget
2395535.002022-07-156273Actual
17882662.002023-09-146226Actual
7400601.002022-11-146256Actual
9126380.002023-01-126273Budget
230331510.002024-02-126266Actual
252194960.262024-04-136218Actual
330354970.002024-11-136267Actual
17289999.712023-08-1462311Actual
221154535.002024-01-126217Actual
112771242.002023-03-146263Actual
24716816.002024-04-136273Actual
10501201.102022-05-146268Actual
8632200.002022-05-146267Budget
259951017.002024-05-136216Actual
97772800.002023-01-126217Budget
291573965.002024-08-136263Actual
100201546.562023-01-126268Actual
238402411.002024-03-136265Actual
240372247.002024-03-136266Actual
14248303.962023-05-1462211Actual
231255056.002024-02-126267Actual
3902293.002022-05-146265Actual
33270823.112024-11-1362311Actual
290344471.512024-07-1462213Actual
281834109.002024-07-146215Actual
88501542.022022-12-156228Actual
15991198.002022-06-146216Actual
209981798.002023-12-156246Actual
389961283.762025-04-1462311Actual
72101900.002022-11-146216Budget
621100.002022-05-146263Budget
146380.002022-05-146273Budget
190884663.002023-10-146267Actual
20524110.342023-11-1462212Actual
249841488.002024-04-136236Actual
277942048.672024-06-1362612Actual
67452470.002022-11-146213Actual
2250069.912024-01-1262112Actual
42262038.002022-08-146267Actual
262277223.002024-05-136267Actual
132062000.002023-04-146267Budget
5154550.002022-09-146256Budget
168242729.002023-08-146216Actual
54313601.152022-09-146218Actual
114084766.002023-03-146214Actual
89871900.002023-01-126213Budget
67461900.002022-11-146213Budget
292161083.002024-08-136273Actual
523780.002022-05-146226Actual
304634413.002024-09-136215Actual
154868747.002023-07-156213Actual
119361875.002023-03-146266Actual
93122240.002023-01-126215Actual
85781100.002022-12-156266Budget
121593090.532023-03-146218Actual
24971454.002022-07-156264Actual
130651314.002023-04-146266Actual
217343752.002024-01-126214Actual
297482823.862024-08-136228Actual
304964074.002024-09-136265Actual
87181900.002022-12-156267Budget
11738850.002023-03-146226Budget
8905750.002022-12-156268Budget
524480.002022-05-146226Budget
277352627.402024-06-1362112Actual
224401246.532024-01-1262611Actual
129141675.002023-04-146236Actual
6278574.002022-10-146256Actual
23360924.182024-02-1262311Actual
84281654.002022-12-156236Actual
341268024.002024-12-146217Actual
12865850.002023-04-146226Budget
120192500.002023-03-146217Budget
106623037.002023-02-126236Actual
9951249.592022-05-146228Actual
376103058.002025-03-146267Actual
5760550.002022-10-146273Budget
274423432.962024-06-136228Actual
46813561.002022-09-146214Actual
336583400.002024-12-146263Actual
3513583.002022-08-146273Actual
122651854.152023-03-146268Actual
201777810.322023-11-146218Actual
26022546.002024-05-136226Actual
17491342.252023-08-1462612Actual
210521136.002023-12-156266Actual
10614975.002023-02-126226Actual
186743043.002023-10-146214Actual
65572300.002022-10-146218Budget
108111262.002023-02-126266Actual
109512000.002023-02-126267Budget
295111208.002024-08-136246Actual
221483902.002024-01-126267Actual
69314276.002022-11-146214Actual
54322300.002022-09-146218Budget
101042284.002023-02-126213Actual
21172051.122022-06-146228Actual
38401500.002022-08-146216Budget
33731092.002022-08-146213Actual
146272924.002023-06-146214Actual
212323831.462023-12-156228Actual
189961252.002023-10-146266Actual
27643640.132024-06-1362511Actual
264921009.292024-05-1362411Actual
176705340.002023-09-146214Actual
14599758.002023-06-146273Actual
18404996.522023-09-1462611Actual
19323614.602023-10-1462311Actual
103462081.002023-02-126264Actual
252473319.322024-04-136228Actual
5722042.002022-05-146236Actual
47391488.002022-09-146264Actual
13203600.002022-06-146214Budget
8622307.002022-05-146267Actual
324101904.802024-10-1362213Actual
135871649.002023-05-146273Actual
108952690.002023-02-126217Actual
110811100.002023-02-126228Budget
99162300.002023-01-126218Budget
268213894.002024-06-136213Actual
246573350.002024-04-136263Actual
372285097.002025-03-146264Actual
188591078.002023-10-146216Actual
374362937.002025-03-146236Actual
307863398.002024-09-136267Actual
381373313.592025-03-1462213Actual
314092255.002024-10-136263Actual
18966484.002023-10-146256Actual
290651490.752024-07-1462613Actual
349884772.002025-01-126215Actual
30583501.002024-09-136226Actual
145405507.002023-06-146263Actual
226821369.002024-02-126273Actual
1790630.002022-06-146256Actual
278813825.882024-06-1362213Actual
77251100.002022-11-146228Budget
11881492.002023-03-146256Actual
192681257.172023-10-1462111Actual
79221120.002022-12-156263Actual
112781300.002023-03-146263Budget
189401419.002023-10-146246Actual
338383241.002024-12-146215Actual
10756582.002023-02-126256Actual
84291500.002022-12-156236Budget
306111322.002024-09-136236Actual
208573810.002023-12-156265Actual
361713056.002025-02-126265Actual
11359480.002023-03-146273Budget
74551100.002022-11-146266Budget
194081248.652023-10-1462611Actual
185546872.002023-10-146213Actual
217662929.002024-01-126264Actual
361385963.002025-02-126215Actual
217061030.002024-01-126273Actual
9961000.002022-05-146228Budget
16311285.872023-07-1562511Actual
3514550.002022-08-146273Budget
363122038.002025-02-126246Actual
86612441.002022-12-156217Actual
94501900.002023-01-126216Budget
135264913.002023-05-146263Actual
110821631.412023-02-126228Actual
4551781.002022-09-146263Actual
296277301.002024-08-136217Actual
39841000.002022-08-146246Budget
365219281.562025-02-126218Actual
122081100.002023-03-146228Budget
379302743.362025-03-1462611Actual
284141943.002024-07-146266Actual
323232651.872024-10-1362612Actual
297208033.052024-08-136218Actual
242473414.782024-03-136268Actual
126762650.002023-04-146215Actual
327465909.002024-11-136265Actual
360181099.002025-02-126273Actual
20692851.132022-06-146218Actual
285665042.082024-07-146218Actual
129621300.002023-04-146246Budget
207323986.002023-12-156214Actual
307535203.002024-09-136217Actual
242164742.082024-03-136228Actual
21525214.592023-12-1562112Actual
5155832.002022-09-146256Actual
2556662.462024-04-1362212Actual
345992555.062024-12-1462612Actual
73071378.002022-11-146236Actual
9044850.002023-01-126263Budget
81912100.002022-12-156215Budget
234451508.232024-02-1262611Actual
38317644.002025-04-146273Actual
347755342.002025-01-126213Actual
3084610942.192024-09-136218Actual
16430139.062023-07-1562212Actual
275891917.822024-06-1362311Actual
160224663.002023-07-156267Actual
209722208.002023-12-156236Actual
73541765.002022-11-146246Actual
298402541.232024-08-1362111Actual
168793309.002023-08-146236Actual
240964727.002024-03-136217Actual
22922346.002024-02-126226Actual
72092190.002022-11-146216Actual
345671055.032024-12-1462212Actual
358101217.062025-01-1262113Actual
4088950.002022-08-146266Budget
71262200.002022-11-146265Budget
365814820.872025-02-126268Actual
9125371.002023-01-126273Actual
31789967.002024-10-136256Actual
386691947.002025-04-146266Actual
116901900.002023-03-146216Budget
295681777.002024-08-136266Actual
179102251.002023-09-146236Actual
15396173.102023-06-1462112Actual
76772673.862022-11-146218Actual
214651086.952023-12-1562611Actual
232133381.452024-02-126228Actual
106632300.002023-02-126236Budget
132071685.002023-04-146267Actual
190553928.002023-10-146217Actual
2396380.002022-07-156273Budget
348671009.002025-01-126273Actual
322312419.952024-10-1362611Actual
24508235.872024-03-1362112Actual
35108776.002025-01-126226Actual
16257490.132023-07-1562311Actual
35613264.002022-08-146214Actual
274148651.242024-06-136218Actual
276161939.092024-06-1362411Actual
119351300.002023-03-146266Budget
21751000.002022-06-146268Budget
127351823.002023-04-146265Actual
10511000.002022-05-146268Budget
25448448.642024-04-1362511Actual
147522231.002023-06-146265Actual
367231661.432025-02-1262411Actual
5731700.002022-05-146236Budget
46823200.002022-09-146214Budget
339851483.002024-12-146236Actual
26519164.592024-05-1362511Actual
263485389.062024-05-136268Actual
157322257.002023-07-156265Actual
8003380.002022-12-156273Budget
196742282.002023-11-146273Actual
214061258.232023-12-1562411Actual
39371300.002022-08-146236Budget
9482000.002022-05-146218Budget
2908728.002022-07-156256Actual
27231817.002024-06-136256Actual
272051163.002024-06-136246Actual
175506479.002023-09-146213Actual
40871500.002022-08-146266Actual
51081264.002022-09-146246Actual
25596241.192024-04-1362612Actual
392893390.792025-04-1462213Actual
6136673.002022-10-146226Actual

Generated 2025-06-13 05:46:24.206 UTC