[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5209819.002022-09-156266Actual
139421294.002023-05-156266Actual
17289999.712023-08-1562311Actual
202961700.792023-11-1562111Actual
106623037.002023-02-136236Actual
23981979.002024-03-146246Actual
2908728.002022-07-166256Actual
344792532.722024-12-1562611Actual
219732806.002024-01-136236Actual
18495384.812023-09-1562612Actual
53481900.002022-09-156267Budget
206454462.002023-12-166263Actual
3911800.002022-05-156265Budget
32351542.022022-07-166228Actual
186743043.002023-10-156214Actual
211114810.002023-12-166217Actual
212323831.462023-12-166228Actual
41712100.002022-08-156217Budget
82482200.002022-12-166265Budget
284141943.002024-07-156266Actual
85231065.002022-12-166256Actual
171743449.632023-08-156268Actual
252473319.322024-04-146228Actual
339851483.002024-12-156236Actual
207323986.002023-12-166214Actual
38391797.002022-08-156216Actual
326205111.002024-11-146214Actual
2765546.002022-07-166226Actual
19312800.002022-06-156217Budget
129611391.002023-04-156246Actual
358101217.062025-01-1362113Actual
352191588.002025-01-136266Actual
170543573.002023-08-156267Actual
78651782.002022-12-166213Actual
47391488.002022-09-156264Actual
94501900.002023-01-136216Budget
1943600.002022-05-156214Budget
108111262.002023-02-136266Actual
98321900.002023-01-136267Budget
35719903.972025-01-1362212Actual
346592132.872024-12-1562113Actual
40871500.002022-08-156266Actual
42271900.002022-08-156267Budget
117371126.002023-03-156226Actual
243071616.752024-03-1462111Actual
27231817.002024-06-146256Actual
95941400.002023-01-136246Budget
28303546.002024-07-156226Actual
120761618.002023-03-156267Actual
2556662.462024-04-1462212Actual
363691099.002025-02-136266Actual
23333707.162024-02-1362211Actual
9125371.002023-01-136273Actual
390821766.752025-04-1562611Actual
101042284.002023-02-136213Actual
116892405.002023-03-156216Actual
122081100.002023-03-156228Budget
111381431.412023-02-136268Actual
147522231.002023-06-156265Actual
13203600.002022-06-156214Budget
30472800.002022-07-166217Budget
11360415.002023-03-156273Actual
61979.002022-05-156263Actual
169621503.002023-08-156266Actual
229503061.002024-02-136236Actual
308742498.102024-09-146228Actual
37818423.112025-03-1562211Actual
85781100.002022-12-166266Budget
64752940.002022-10-156267Actual
145405507.002023-06-156263Actual
323831267.942024-10-1462113Actual
250671876.002024-04-146266Actual
25421665.672024-04-1462411Actual
39831004.002022-08-156246Actual
31041979.002022-07-166267Actual
249291461.002024-04-146216Actual
350213009.002025-01-136265Actual
26519164.592024-05-1462511Actual
287681139.082024-07-1562411Actual
289472435.912024-07-1562612Actual
224091139.082024-01-1362411Actual
33731092.002022-08-156213Actual
383784278.002025-04-156264Actual
303421444.002024-09-146273Actual
111391000.002023-02-136268Budget
361713056.002025-02-136265Actual
28611560.002022-07-166246Actual
202365522.402023-11-156268Actual
8063337.002022-05-156217Actual
58641600.002022-10-156264Budget
162021535.892023-07-1662111Actual
330035841.002024-11-146217Actual
102893200.002023-02-136214Budget
260501793.002024-05-146236Actual
362312224.002025-02-136216Actual
89871900.002023-01-136213Budget
230331510.002024-02-136266Actual
22531400.772024-01-1362612Actual
129141675.002023-04-156236Actual
381102213.572025-03-1562113Actual
28151700.002022-07-166236Budget
6334950.002022-10-156266Budget
152221223.122023-06-1562111Actual
343384034.882024-12-1562111Actual
3351900.002022-05-156215Budget
267041188.992024-05-1462113Actual
159301261.002023-07-166266Actual
330957289.102024-11-146218Actual
191764908.752023-10-156228Actual
374881089.002025-03-156256Actual
129621300.002023-04-156246Budget
20405588.002023-11-1562511Actual
231255056.002024-02-136267Actual
36201600.002022-08-156264Budget
37032200.002022-08-156215Budget
180514049.002023-09-156217Actual
33417328.422024-11-1462212Actual
16931979.002023-08-156256Actual
249841488.002024-04-146236Actual
66061528.382022-10-156228Actual
81912100.002022-12-166215Budget
120181793.002023-03-156217Actual
25448448.642024-04-1462511Actual
25394776.312024-04-1462311Actual
16961217.002022-06-156236Actual
92292300.002023-01-136264Budget
212642208.702023-12-166268Actual
89041188.982022-12-166268Actual
58631629.002022-10-156264Actual
21945640.002024-01-136226Actual
26102746.002024-05-146256Actual
126762650.002023-04-156215Actual
32901557.172022-07-166268Actual
10613850.002023-02-136226Budget
37561900.002022-08-156265Actual
222672208.702024-01-136268Actual
232133381.452024-02-136228Actual
21751000.002022-06-156268Budget
181444434.502023-09-156218Actual
105661924.002023-02-136216Actual
177023134.002023-09-156264Actual
11901100.002022-06-156263Budget
118331300.002023-03-156246Budget
342474531.472024-12-156228Actual
116071699.002023-03-156265Actual
96931100.002023-01-136266Budget
310211645.472024-09-1462311Actual
48232200.002022-09-156215Budget
16257490.132023-07-1662311Actual
355191366.742025-01-1362211Actual
222086025.442024-01-136218Actual
120772000.002023-03-156267Budget
58073200.002022-10-156214Budget
3342035.002022-05-156215Actual
22327892.272024-01-1362111Actual
210521136.002023-12-166266Actual
360468340.002025-02-136214Actual
75951900.002022-11-156267Budget
100201546.562023-01-136268Actual
108121300.002023-02-136266Budget
65572300.002022-10-156218Budget
280044415.002024-07-156263Actual
297804731.472024-08-146268Actual
37408883.002025-03-156226Actual
364287293.002025-02-136217Actual
46823200.002022-09-156214Budget
286265007.242024-07-156268Actual
347162803.062024-12-1562613Actual
12488500.002023-04-156273Actual
132903669.332023-04-156218Actual
301913080.262024-08-1462613Actual
72092190.002022-11-156216Actual
19350719.922023-10-1562411Actual
279123815.362024-06-1462613Actual
22922346.002024-02-136226Actual
346861557.422024-12-1562213Actual
103452600.002023-02-136264Budget
271792726.002024-06-146236Actual
214061258.232023-12-1662411Actual
310481614.622024-09-1462411Actual
15250215.662023-06-1562211Actual
240372247.002024-03-146266Actual
129152300.002023-04-156236Budget
74551100.002022-11-156266Budget
128181905.002023-04-156216Actual
15396173.102023-06-1562112Actual
337786230.002024-12-156264Actual
264101543.342024-05-1462111Actual
17962835.002023-09-156256Actual
242473414.782024-03-146268Actual
18471335.002022-06-156266Actual
33741500.002022-08-156213Budget
226821369.002024-02-136273Actual
28714558.222024-07-1562211Actual
1790630.002022-06-156256Actual
24716816.002024-04-146273Actual
14449289.062023-05-1562612Actual
252793222.352024-04-146268Actual
17462110.342023-08-1562212Actual
30583501.002024-09-146226Actual
17431856.002022-06-156246Actual
309065561.792024-09-146268Actual
211445154.002023-12-166267Actual
6136673.002022-10-156226Actual
314681136.002024-10-146273Actual
366962076.332025-02-1362311Actual
197342731.002023-11-156264Actual
3432850.002022-08-156263Budget
236274970.002024-03-146263Actual
337171673.002024-12-156273Actual
357503816.792025-01-1362612Actual
126773000.002023-04-156215Budget
1647371.002022-06-156226Actual
370758255.002025-03-156213Actual
53491411.002022-09-156267Actual
75383420.002022-11-156217Actual
60881375.002022-10-156216Actual
314967246.002024-10-146214Actual
123482200.002023-04-156213Budget
236861038.002024-03-146273Actual
304634413.002024-09-146215Actual
14893788.002023-06-156246Actual
6801850.002022-11-156263Budget
17882662.002023-09-156226Actual
78661900.002022-12-166213Budget
135871649.002023-05-156273Actual
149501342.002023-06-156266Actual
378721245.462025-03-1562411Actual
368401293.342025-02-1362112Actual
31789967.002024-10-146256Actual
15819303.002023-07-166226Actual
146272924.002023-06-156214Actual
73541765.002022-11-156246Actual
5154550.002022-09-156256Budget
73061500.002022-11-156236Budget
11880650.002023-03-156256Budget
284736675.002024-07-156217Actual
123472648.002023-04-156213Actual
25367282.682024-04-1462211Actual
358683046.922025-01-1362613Actual
33297784.822024-11-1462411Actual
329441571.002024-11-146266Actual
30663699.002024-09-146256Actual
108952690.002023-02-136217Actual
2250069.912024-01-1362112Actual
300141863.562024-08-1462112Actual
294851852.002024-08-146236Actual
35600336.942025-01-1362511Actual
251594550.002024-04-146267Actual
85771621.002022-12-166266Actual
7258750.002022-11-156226Budget
6883380.002022-11-156273Budget
267624031.152024-05-1462613Actual
312003398.692024-09-1462612Actual
5011650.002022-09-156226Budget
276161939.092024-06-1462411Actual
191488345.182023-10-156218Actual
369591624.092025-02-1362113Actual
77251100.002022-11-156228Budget
17343159.272023-08-1562511Actual
352784078.002025-01-136217Actual
20437950.782023-11-1562611Actual
313766939.002024-10-146213Actual
278813825.882024-06-1462213Actual
37022520.002022-08-156215Actual
51071000.002022-09-156246Budget
260761516.002024-05-146246Actual
362862397.002025-02-136236Actual
342783214.782024-12-156268Actual
258382986.002024-05-146264Actual
27171736.002022-07-166216Actual
166101615.002023-08-156273Actual
84751404.002022-12-166246Actual
331552604.162024-11-146268Actual
165514638.002023-08-156263Actual
36258498.002025-02-136226Actual
292447493.002024-08-146214Actual
265511005.032024-05-1462611Actual
16284679.502023-07-1662411Actual
14248303.962023-05-1562211Actual
117873037.002023-03-156236Actual
27181200.002022-07-166216Budget
353717661.832025-01-136218Actual
89881432.002023-01-136213Actual
318201497.002024-10-146266Actual
359277880.002025-02-136213Actual
5677823.002022-10-156263Actual
381373313.592025-03-1562213Actual
26612245.442024-05-1462112Actual
298951551.852024-08-1462311Actual
59462380.002022-10-156215Actual
32361000.002022-07-166228Budget
109512000.002023-02-136267Budget
317371468.002024-10-146236Actual
106632300.002023-02-136236Budget
44961500.002022-09-156213Budget
328611814.002024-11-146236Actual
121602400.002023-03-156218Budget
3902293.002022-05-156265Actual
324101904.802024-10-1462213Actual
24971454.002022-07-166264Actual
263174178.432024-05-146228Actual
340671235.002024-12-156266Actual
200844252.002023-11-156217Actual
296602916.002024-08-146267Actual
171422369.312023-08-156228Actual
31882000.002022-07-166218Budget
355731473.132025-01-1362411Actual
247444146.002024-04-146214Actual
359594349.002025-02-136263Actual
355461566.752025-01-1362311Actual
70712100.002022-11-156215Budget
10511000.002022-05-156268Budget
155781619.002023-07-166273Actual
2453562.462024-03-1462212Actual
372886053.002025-03-156215Actual
19862545.002022-06-156267Actual
392621829.362025-04-1562113Actual
1271320.002022-06-156273Actual
246247952.002024-04-146213Actual
92302764.002023-01-136264Actual
179921515.002023-09-156266Actual
24981600.002022-07-166264Budget
6201400.002022-05-156246Budget
239002721.002024-03-146216Actual
290071829.362024-07-1562113Actual
281233262.002024-07-156264Actual
104823469.002023-02-136265Actual
32833690.002024-11-146226Actual
26351800.002022-07-166265Budget
192681257.172023-10-1562111Actual
29641400.002022-07-166266Budget
4413950.002022-08-156268Budget
122071969.302023-03-156228Actual
36750538.002025-02-1362511Actual
9640382.002023-01-136256Actual
248362559.002024-04-146215Actual
21024872.002023-12-166256Actual
4031550.002022-08-156256Budget
363122038.002025-02-136246Actual
31709602.002024-10-146226Actual
17491342.252023-08-1562612Actual
387612803.002025-04-156267Actual
254791201.852024-04-1462611Actual
381662459.192025-03-1562613Actual
198272342.002023-11-156265Actual
282164213.002024-07-156265Actual
7400601.002022-11-156256Actual
11891504.002022-06-156263Actual
6663950.002022-10-156268Budget
120192500.002023-03-156217Budget
313173046.922024-09-1462613Actual
21742160.212022-06-156268Actual
146380.002022-05-156273Budget
378451711.432025-03-1562311Actual
217061030.002024-01-136273Actual
97763424.002023-01-136217Actual
389961283.762025-04-1562311Actual
303704394.002024-09-146214Actual
43581100.002022-08-156228Budget
23131098.002022-07-166263Actual
373811557.002025-03-156216Actual
4030510.002022-08-156256Actual
66051100.002022-10-156228Budget
77261484.442022-11-156228Actual
135264913.002023-05-156263Actual
88024201.162022-12-166218Actual
240071017.002024-03-146256Actual
84291500.002022-12-166236Budget
228951770.002024-02-136216Actual
138041959.002023-05-156216Actual
190553928.002023-10-156217Actual
58082937.002022-10-156214Actual
171144229.952023-08-156218Actual
65584664.802022-10-156218Actual
8072800.002022-05-156217Budget
55371188.982022-09-156268Actual
320912682.722024-10-1462111Actual
22025668.002024-01-136256Actual
261949572.002024-05-146217Actual
39841000.002022-08-156246Budget
4552850.002022-09-156263Budget
196742282.002023-11-156273Actual
18646927.002023-10-156273Actual
10614975.002023-02-136226Actual
16851797.002023-08-156226Actual
13008985.002023-04-156256Actual
145085515.002023-06-156213Actual
6279550.002022-10-156256Budget
60871500.002022-10-156216Budget
20553357.152023-11-1562612Actual
291246626.002024-08-146213Actual
29868570.982024-08-1462211Actual
26438499.702024-05-1462211Actual
16230269.912023-07-1662211Actual
5760550.002022-10-156273Budget
388813742.062025-04-156268Actual
325007657.002024-11-146213Actual
64162200.002022-10-156217Actual
50601516.002022-09-156236Actual
14591900.002022-06-156215Budget
202055120.872023-11-156228Actual
16971700.002022-06-156236Budget
170214329.002023-08-156217Actual
7211368.002022-05-156266Actual
116901900.002023-03-156216Budget
91742156.002023-01-136214Actual
49631572.002022-09-156216Actual
54313601.152022-09-156218Actual
87192038.002022-12-166267Actual
230021287.002024-02-136256Actual
19524280.552023-10-1562612Actual
69314276.002022-11-156214Actual
11738850.002023-03-156226Budget
213241009.292023-12-1662111Actual
148121623.002023-06-156216Actual
6802784.002022-11-156263Actual
375784531.002025-03-156217Actual
16430139.062023-07-1662212Actual
9497709.002023-01-136226Actual
274742123.852024-06-146268Actual
360785467.002025-02-136264Actual
339301793.002024-12-156216Actual
52932100.002022-09-156217Budget
37899343.322025-03-1562511Actual
173751248.652023-08-1562611Actual
19302746.002022-06-156217Actual
274148651.242024-06-146218Actual
60051900.002022-10-156265Budget
114653534.002023-03-156264Actual
20944541.002023-12-166226Actual
147193224.002023-06-156215Actual
319718249.722024-10-146218Actual
272621845.002024-06-146266Actual
1933449.002022-05-156214Actual
119351300.002023-03-156266Budget
220562273.002024-01-136266Actual
367231661.432025-02-1362411Actual
209981798.002023-12-166246Actual
86612441.002022-12-166217Actual
335662803.062024-11-1462613Actual
188591078.002023-10-156216Actual
9498750.002023-01-136226Budget
318797943.002024-10-146217Actual
101032200.002023-02-136213Budget
15336941.202023-06-1562611Actual
73071378.002022-11-156236Actual
37167966.002025-03-156273Actual
7401650.002022-11-156256Budget
259951017.002024-05-146216Actual
61841622.002022-10-156236Actual
189401419.002023-10-156246Actual
35613264.002022-08-156214Actual
32911000.002022-07-166268Budget
125353200.002023-04-156214Budget
259004140.002024-05-146215Actual
391421775.262025-04-1562112Actual
22581800.002022-07-166213Budget
232454560.262024-02-136268Actual
259334523.002024-05-146265Actual
314092255.002024-10-146263Actual
290651490.752024-07-1562613Actual
17262627.372023-08-1562211Actual
6278574.002022-10-156256Actual
28142176.002022-07-166236Actual
179102251.002023-09-156236Actual
9044850.002023-01-136263Budget
326533845.002024-11-146264Actual
25801472.002022-07-166215Actual
110335252.692023-02-136218Actual
197945214.002023-11-156215Actual
350811264.002025-01-136216Actual
345392485.912024-12-1562112Actual
32173881.632024-10-1462411Actual
23535227.362024-02-1362612Actual
328871603.002024-11-146246Actual
81082329.002022-12-166264Actual
348084559.002025-01-136263Actual
93132100.002023-01-136215Budget
26342054.002022-07-166265Actual
179361039.002023-09-156246Actual
13009650.002023-04-156256Budget
194081248.652023-10-1562611Actual
158991577.002023-07-166256Actual
356311247.592025-01-1362611Actual
153041097.592023-06-1562411Actual
44121485.962022-08-156268Actual
35108776.002025-01-136226Actual
124051300.002023-04-156263Budget

Generated 2025-06-15 00:16:48.768 UTC