[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303421444.002024-09-136273Actual
388813742.062025-04-146268Actual
318201497.002024-10-136266Actual
125362928.002023-04-146214Actual
69882828.002022-11-146264Actual
5677823.002022-10-146263Actual
187994372.002023-10-146265Actual
103452600.002023-02-126264Budget
11352002.002022-06-146213Actual
17316807.162023-08-1462411Actual
32361000.002022-07-156228Budget
9473840.552022-05-146218Actual
286265007.242024-07-146268Actual
37022520.002022-08-146215Actual
246573350.002024-04-136263Actual
185546872.002023-10-146213Actual
220562273.002024-01-126266Actual
166101615.002023-08-146273Actual
267624031.152024-05-1362613Actual
96931100.002023-01-126266Budget
198272342.002023-11-146265Actual
243071616.752024-03-1362111Actual
137094211.002023-05-146215Actual
161423943.582023-07-156268Actual
267312934.642024-05-1362213Actual
295111208.002024-08-136246Actual
9044850.002023-01-126263Budget
44961500.002022-09-146213Budget
320314366.312024-10-136268Actual
217343752.002024-01-126214Actual
94492169.002023-01-126216Actual
380503374.232025-03-1462612Actual
259004140.002024-05-136215Actual
10501201.102022-05-146268Actual
298402541.232024-08-1362111Actual
16257490.132023-07-1562311Actual
30994651.842024-09-1362211Actual
17882662.002023-09-146226Actual
99162300.002023-01-126218Budget
361713056.002025-02-126265Actual
217061030.002024-01-126273Actual
186743043.002023-10-146214Actual
315293208.002024-10-136264Actual
152221223.122023-06-1462111Actual
7782750.002022-11-146268Budget
30583501.002024-09-136226Actual
319992913.262024-10-136228Actual
28142176.002022-07-156236Actual
16284679.502023-07-1562411Actual
202365522.402023-11-146268Actual
9497709.002023-01-126226Actual
276161939.092024-06-1362411Actual
170543573.002023-08-146267Actual
13009650.002023-04-146256Budget
373214020.002025-03-146265Actual
51071000.002022-09-146246Budget
222363766.302024-01-126228Actual
119351300.002023-03-146266Budget
37818423.112025-03-1462211Actual
40871500.002022-08-146266Actual
133952102.642023-04-146268Actual
305561637.002024-09-136216Actual
64752940.002022-10-146267Actual
4751040.002022-05-146216Actual
202961700.792023-11-1462111Actual
75383420.002022-11-146217Actual
103462081.002023-02-126264Actual
9498750.002023-01-126226Budget
27643640.132024-06-1362511Actual
110335252.692023-02-126218Actual
362862397.002025-02-126236Actual
91742156.002023-01-126214Actual
151302629.922023-06-146228Actual
8003380.002022-12-156273Budget
74561059.002022-11-146266Actual
66051100.002022-10-146228Budget
54313601.152022-09-146218Actual
163431246.532023-07-1562611Actual
299542280.592024-08-1362611Actual
192082417.792023-10-146268Actual
208254307.002023-12-156215Actual
345392485.912024-12-1462112Actual
524480.002022-05-146226Budget
32146911.412024-10-1362311Actual
52932100.002022-09-146217Budget
5536950.002022-09-146268Budget
175506479.002023-09-146213Actual
89041188.982022-12-156268Actual
222672208.702024-01-126268Actual
6801850.002022-11-146263Budget
257164439.002024-05-136263Actual
319718249.722024-10-136218Actual
106623037.002023-02-126236Actual
107101074.002023-02-126246Actual
290344471.512024-07-1462213Actual
177622638.002023-09-146215Actual
20702000.002022-06-146218Budget
28611560.002022-07-156246Actual
106632300.002023-02-126236Budget
270334424.002024-06-136215Actual
280915838.002024-07-146214Actual
58082937.002022-10-146214Actual
48801400.002022-09-146265Actual
3514550.002022-08-146273Budget
337454740.002024-12-146214Actual
302505778.002024-09-136213Actual
224091139.082024-01-1262411Actual
17431856.002022-06-146246Actual
23131098.002022-07-156263Actual
20944541.002023-12-156226Actual
16001200.002022-06-146216Budget
8380750.002022-12-156226Budget
377305951.192025-03-146268Actual
156993914.002023-07-156215Actual
126762650.002023-04-146215Actual
297804731.472024-08-136268Actual
141263384.482023-05-146228Actual
38018542.262025-03-1462212Actual
128181905.002023-04-146216Actual
81082329.002022-12-156264Actual
59462380.002022-10-146215Actual
8632200.002022-05-146267Budget
121593090.532023-03-146218Actual
84751404.002022-12-156246Actual
117862300.002023-03-146236Budget
177953479.002023-09-146265Actual
23333707.162024-02-1262211Actual
43102300.002022-08-146218Budget
182033905.702023-09-146268Actual
42262038.002022-08-146267Actual
7400601.002022-11-146256Actual
356311247.592025-01-1262611Actual
332431441.212024-11-1362211Actual
20378679.502023-11-1462411Actual
190553928.002023-10-146217Actual
340371070.002024-12-146256Actual
271792726.002024-06-136236Actual
73071378.002022-11-146236Actual
363691099.002025-02-126266Actual
211445154.002023-12-156267Actual
272051163.002024-06-136246Actual
30042426.302024-08-1362212Actual
95941400.002023-01-126246Budget
229503061.002024-02-126236Actual
167314328.002023-08-146215Actual
212642208.702023-12-156268Actual
23927384.002024-03-136226Actual
359277880.002025-02-126213Actual
32351542.022022-07-156228Actual
389691291.212025-04-1462211Actual
372886053.002025-03-146215Actual
10021750.002023-01-126268Budget
393202583.762025-04-1462613Actual
338704473.002024-12-146265Actual
199421870.002023-11-146236Actual
276751353.982024-06-1362611Actual
149501342.002023-06-146266Actual
38612932.002025-04-146246Actual
283571872.002024-07-146246Actual
341268024.002024-12-146217Actual
333891005.032024-11-1362112Actual
16311285.872023-07-1562511Actual
386691947.002025-04-146266Actual
196155021.002023-11-146263Actual
24981600.002022-07-156264Budget
291246626.002024-08-136213Actual
26102746.002024-05-136256Actual
80514449.002022-12-156214Actual
125933141.002023-04-146264Actual
104823469.002023-02-126265Actual
88012300.002022-12-156218Budget
310211645.472024-09-1362311Actual
285665042.082024-07-146218Actual
6136673.002022-10-146226Actual
18291219.912023-09-1462211Actual
304634413.002024-09-136215Actual
5155832.002022-09-146256Actual
358683046.922025-01-1262613Actual
112771242.002023-03-146263Actual
3911800.002022-05-146265Budget
351362889.002025-01-126236Actual
21525214.592023-12-1562112Actual
4413950.002022-08-146268Budget
150097952.002023-06-146217Actual
35613264.002022-08-146214Actual
51081264.002022-09-146246Actual
346592132.872024-12-1462113Actual
277942048.672024-06-1362612Actual
189401419.002023-10-146246Actual
213241009.292023-12-1562111Actual
12865850.002023-04-146226Budget
248362559.002024-04-136215Actual
274742123.852024-06-136268Actual
136153816.002023-05-146214Actual
196742282.002023-11-146273Actual
355191366.742025-01-1262211Actual
61800.002022-05-146213Budget
383784278.002025-04-146264Actual
43572546.582022-08-146228Actual
25367282.682024-04-1362211Actual
135871649.002023-05-146273Actual
93122240.002023-01-126215Actual
162021535.892023-07-1562111Actual
341594906.002024-12-146267Actual
5154550.002022-09-146256Budget
10757650.002023-02-126256Budget
4088950.002022-08-146266Budget
212048836.092023-12-156218Actual
109512000.002023-02-126267Budget
312003398.692024-09-1362612Actual
73541765.002022-11-146246Actual
142201039.082023-05-1462111Actual
24389807.162024-03-1362411Actual
97763424.002023-01-126217Actual
314681136.002024-10-136273Actual
25811900.002022-07-156215Budget
99631100.002023-01-126228Budget
180843210.002023-09-146267Actual
189141786.002023-10-146236Actual
358373180.262025-01-1262213Actual
197342731.002023-11-146264Actual
381102213.572025-03-1462113Actual
353113902.002025-01-126267Actual
250671876.002024-04-136266Actual
16851797.002023-08-146226Actual
29868570.982024-08-1362211Actual
60871500.002022-10-146216Budget
226821369.002024-02-126273Actual
98331260.002023-01-126267Actual
31052200.002022-07-156267Budget
79221120.002022-12-156263Actual
384383578.002025-04-146215Actual
72571134.002022-11-146226Actual
9961000.002022-05-146228Budget
130651314.002023-04-146266Actual
18646927.002023-10-146273Actual
390821766.752025-04-1462611Actual
5731700.002022-05-146236Budget
32200601.832024-10-1362511Actual
132903669.332023-04-146218Actual
53481900.002022-09-146267Budget
25010804.002024-04-136246Actual
111381431.412023-02-126268Actual
33417328.422024-11-1362212Actual
21352952.902023-12-1562211Actual
317631110.002024-10-136246Actual
77261484.442022-11-146228Actual
232133381.452024-02-126228Actual
259951017.002024-05-136216Actual
9126380.002023-01-126273Budget
375191803.002025-03-146266Actual
225908025.002024-02-126213Actual
31882000.002022-07-156218Budget
26438499.702024-05-1362211Actual
24565147.572024-03-1362612Actual
242473414.782024-03-136268Actual
65572300.002022-10-146218Budget
25394776.312024-04-1362311Actual
352784078.002025-01-126217Actual
16230269.912023-07-1562211Actual
166712196.002023-08-146264Actual
112222200.002023-03-146213Budget
211114810.002023-12-156217Actual
323831267.942024-10-1362113Actual
300742257.182024-08-1362612Actual
214061258.232023-12-1562411Actual
4551781.002022-09-146263Actual
228032825.002024-02-126215Actual
50601516.002022-09-146236Actual
80523400.002022-12-156214Budget
118341561.002023-03-146246Actual
127342100.002023-04-146265Budget
33741500.002022-08-146213Budget
105651900.002023-02-126216Budget
240372247.002024-03-136266Actual
97772800.002023-01-126217Budget
340671235.002024-12-146266Actual
11738850.002023-03-146226Budget
54322300.002022-09-146218Budget
313766939.002024-10-136213Actual
350213009.002025-01-126265Actual
330354970.002024-11-136267Actual
385861831.002025-04-146236Actual
155781619.002023-07-156273Actual
18404996.522023-09-1462611Actual
10511000.002022-05-146268Budget
44951432.002022-09-146213Actual
287412134.842024-07-1462311Actual
312871624.092024-09-1362213Actual
4552850.002022-09-146263Budget
361385963.002025-02-126215Actual
17491342.252023-08-1462612Actual
88501542.022022-12-156228Actual
93661920.002023-01-126265Actual
23505138.002024-02-1262112Actual
120761618.002023-03-146267Actual
25421665.672024-04-1362411Actual
33731092.002022-08-146213Actual
74551100.002022-11-146266Budget
41712100.002022-08-146217Budget
368993163.582025-02-1262612Actual
350811264.002025-01-126216Actual
338383241.002024-12-146215Actual
256836185.002024-05-136213Actual
10241466.002023-02-126273Actual
274423432.962024-06-136228Actual
8379807.002022-12-156226Actual
129152300.002023-04-146236Budget
359594349.002025-02-126263Actual
16971700.002022-06-146236Budget
73061500.002022-11-146236Budget
14302961.422023-05-1462411Actual
216473571.002024-01-126263Actual
209722208.002023-12-156236Actual
190884663.002023-10-146267Actual
247444146.002024-04-136214Actual
17962835.002023-09-146256Actual
3084610942.192024-09-136218Actual
87181900.002022-12-156267Budget
18318729.502023-09-1462311Actual
122071969.302023-03-146228Actual
76782300.002022-11-146218Budget
392893390.792025-04-1462213Actual
6802784.002022-11-146263Actual
219991782.002024-01-126246Actual
78651782.002022-12-156213Actual
387612803.002025-04-146267Actual
6191168.002022-05-146246Actual
156393481.002023-07-156264Actual
81902636.002022-12-156215Actual
238402411.002024-03-136265Actual
337786230.002024-12-146264Actual
13008985.002023-04-146256Actual
56191500.002022-10-146213Budget
27151507.002024-06-136226Actual
84291500.002022-12-156236Budget
14582595.002022-06-146215Actual
129621300.002023-04-146246Budget
18481400.002022-06-146266Budget
379901591.212025-03-1462112Actual
1648480.002022-06-146226Budget
14393196.512023-05-1462112Actual
244481330.572024-03-1362611Actual
9125371.002023-01-126273Actual
222086025.442024-01-126218Actual
192681257.172023-10-1462111Actual
301341557.422024-08-1362113Actual
328062022.002024-11-136216Actual
36338960.002025-02-126256Actual
61979.002022-05-146263Actual
93672200.002023-01-126265Budget
9482000.002022-05-146218Budget
52921664.002022-09-146217Actual
122651854.152023-03-146268Actual
21751000.002022-06-146268Budget
21379815.672023-12-1562311Actual
200251666.002023-11-146266Actual
381373313.592025-03-1462213Actual
25539214.592024-04-1362112Actual
181444434.502023-09-146218Actual
39361009.002022-08-146236Actual
234451508.232024-02-1262611Actual
3888650.002022-08-146226Budget
390232184.842025-04-1462411Actual
335662803.062024-11-1362613Actual
314092255.002024-10-136263Actual
104832100.002023-02-126265Budget
17441400.002022-06-146246Budget
99153601.152023-01-126218Actual
349884772.002025-01-126215Actual
329441571.002024-11-136266Actual
15250215.662023-06-1462211Actual
32173881.632024-10-1362411Actual
87192038.002022-12-156267Actual
285944125.402024-07-146228Actual
371084938.002025-03-146263Actual
100201546.562023-01-126268Actual
130661300.002023-04-146266Budget
280044415.002024-07-146263Actual
523780.002022-05-146226Actual
389413561.462025-04-1462111Actual
120192500.002023-03-146217Budget
51546.002022-05-146213Actual
123482200.002023-04-146213Budget
281233262.002024-07-146264Actual
31789967.002024-10-136256Actual
175833644.002023-09-146263Actual
151623905.702023-06-146268Actual
368401293.342025-02-1262112Actual
133371922.332023-04-146228Actual
145085515.002023-06-146213Actual
132892400.002023-04-146218Budget
279123815.362024-06-1362613Actual
66061528.382022-10-146228Actual
271241531.002024-06-136216Actual
116062100.002023-03-146265Budget
379302743.362025-03-1462611Actual
107091300.002023-02-126246Budget
21742160.212022-06-146268Actual
298951551.852024-08-1362311Actual
32913925.002024-11-136256Actual
145405507.002023-06-146263Actual
269734278.002024-06-136264Actual
64741900.002022-10-146267Budget
75392800.002022-11-146217Budget
22327892.272024-01-1262111Actual
116892405.002023-03-146216Actual
6201400.002022-05-146246Budget
273543497.002024-06-136267Actual
261331403.002024-05-136266Actual
6334950.002022-10-146266Budget
237143877.002024-03-136214Actual
279713504.002024-07-146213Actual
19312800.002022-06-146217Budget
296277301.002024-08-136217Actual
347162803.062024-12-1462613Actual
284736675.002024-07-146217Actual
50611300.002022-09-146236Budget
125353200.002023-04-146214Budget
60881375.002022-10-146216Actual
15171800.002022-06-146265Budget
54791100.002022-09-146228Budget
275343109.332024-06-1362111Actual
26022546.002024-05-136226Actual
34366517.792024-12-1462211Actual
160827605.772023-07-156218Actual
292447493.002024-08-136214Actual
206454462.002023-12-156263Actual
348956006.002025-01-126214Actual
5722042.002022-05-146236Actual
387284115.002025-04-146217Actual
19914700.002023-11-146226Actual
4761200.002022-05-146216Budget
1272380.002022-06-146273Budget
18345999.712023-09-1462411Actual
316822798.002024-10-136216Actual
43581100.002022-08-146228Budget
19323614.602023-10-1462311Actual
58631629.002022-10-146264Actual
1271320.002022-06-146273Actual
228951770.002024-02-126216Actual
325921083.002024-11-136273Actual
22572178.002022-07-156213Actual
10613850.002023-02-126226Budget
249841488.002024-04-136236Actual
290651490.752024-07-1462613Actual
207041038.002023-12-156273Actual
14839938.002023-06-146226Actual
151024704.202023-06-146218Actual
235947854.002024-03-136213Actual
15991198.002022-06-146216Actual
112212651.002023-03-146213Actual
9694901.002023-01-126266Actual
3513583.002022-08-146273Actual
5678850.002022-10-146263Budget
28714558.222024-07-1462211Actual
25596241.192024-04-1362612Actual
157921639.002023-07-156216Actual
11360415.002023-03-146273Actual
11881492.002023-03-146256Actual
13831668.002023-05-146226Actual
291573965.002024-08-136263Actual
233871117.802024-02-1262411Actual
168242729.002023-08-146216Actual
293702540.002024-08-136265Actual
13203600.002022-06-146214Budget
30462912.002022-07-156217Actual
313173046.922024-09-1362613Actual
118331300.002023-03-146246Budget
95931134.002023-01-126246Actual
20692851.132022-06-146218Actual
349285252.002025-01-126264Actual
214651086.952023-12-1562611Actual
334492924.222024-11-1362612Actual
159301261.002023-07-156266Actual
169621503.002023-08-146266Actual
11361800.002022-06-146213Budget
264921009.292024-05-1362411Actual
24956284.002024-04-136226Actual
189961252.002023-10-146266Actual
314967246.002024-10-136214Actual
25448448.642024-04-1362511Actual
28795334.812024-07-1462511Actual
328871603.002024-11-136246Actual
283312849.002024-07-146236Actual
153041097.592023-06-1462411Actual
111391000.002023-02-126268Budget
20437950.782023-11-1462611Actual
6279550.002022-10-146256Budget
297482823.862024-08-136228Actual
304964074.002024-09-136265Actual
302832403.002024-09-136263Actual
292774444.002024-08-136264Actual
69323400.002022-11-146214Budget
355461566.752025-01-1262311Actual
354912714.642025-01-1262111Actual

Generated 2025-06-13 21:47:08.184 UTC