[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-05-166213Actual
127351823.002023-04-166265Actual
50611300.002022-09-166236Budget
61841622.002022-10-166236Actual
2491562.002022-05-166264Actual
43581100.002022-08-166228Budget
48801400.002022-09-166265Actual
282762535.002024-07-166216Actual
98331260.002023-01-146267Actual
11352002.002022-06-166213Actual
136153816.002023-05-166214Actual
376103058.002025-03-166267Actual
28303546.002024-07-166226Actual
177622638.002023-09-166215Actual
30042426.302024-08-1562212Actual
4551781.002022-09-166263Actual
355461566.752025-01-1462311Actual
73541765.002022-11-166246Actual
49631572.002022-09-166216Actual
1442073.102023-05-1662212Actual
392023278.482025-04-1662612Actual
328611814.002024-11-156236Actual
217343752.002024-01-146214Actual
392893390.792025-04-1662213Actual
387284115.002025-04-166217Actual
7211368.002022-05-166266Actual
21024872.002023-12-176256Actual
287412134.842024-07-1662311Actual
379302743.362025-03-1662611Actual
20437950.782023-11-1662611Actual
53481900.002022-09-166267Budget
13831668.002023-05-166226Actual
252194960.262024-04-156218Actual
315896499.002024-10-156215Actual
2501600.002022-05-166264Budget
21433208.212023-12-1762511Actual
25596241.192024-04-1562612Actual
247762757.002024-04-156264Actual
271241531.002024-06-156216Actual
148121623.002023-06-166216Actual
285665042.082024-07-166218Actual
224091139.082024-01-1462411Actual
35108776.002025-01-146226Actual
242164742.082024-03-156228Actual
334492924.222024-11-1562612Actual
349285252.002025-01-146264Actual
248692899.002024-04-156265Actual
312003398.692024-09-1562612Actual
246573350.002024-04-156263Actual
109512000.002023-02-146267Budget
19914700.002023-11-166226Actual
142201039.082023-05-1662111Actual
18372275.232023-09-1662511Actual
333292280.592024-11-1562611Actual
254791201.852024-04-1562611Actual
291246626.002024-08-156213Actual
76782300.002022-11-166218Budget
234451508.232024-02-1462611Actual
46823200.002022-09-166214Budget
390232184.842025-04-1662411Actual
2453562.462024-03-1562212Actual
211114810.002023-12-176217Actual
230925743.002024-02-146217Actual
15991198.002022-06-166216Actual
82482200.002022-12-176265Budget
14839938.002023-06-166226Actual
366413313.592025-02-1462111Actual
358683046.922025-01-1462613Actual
259334523.002024-05-156265Actual
306111322.002024-09-156236Actual
301913080.262024-08-1562613Actual
108121300.002023-02-146266Budget
201172827.002023-11-166267Actual
217061030.002024-01-146273Actual
10501201.102022-05-166268Actual
8632200.002022-05-166267Budget
341268024.002024-12-166217Actual
116901900.002023-03-166216Budget
1943600.002022-05-166214Budget
101042284.002023-02-146213Actual
284141943.002024-07-166266Actual
83321530.002022-12-176216Actual
249841488.002024-04-156236Actual
381662459.192025-03-1662613Actual
361713056.002025-02-146265Actual
58631629.002022-10-166264Actual
93132100.002023-01-146215Budget
131483624.002023-04-166217Actual
1791750.002022-06-166256Budget
99642185.972023-01-146228Actual
330354970.002024-11-156267Actual
92302764.002023-01-146264Actual
326205111.002024-11-156214Actual
14393196.512023-05-1662112Actual
297208033.052024-08-156218Actual
60042828.002022-10-166265Actual
7782750.002022-11-166268Budget
219732806.002024-01-146236Actual
6334950.002022-10-166266Budget
275343109.332024-06-1562111Actual
238402411.002024-03-156265Actual
301341557.422024-08-1562113Actual
8004324.002022-12-176273Actual
35719903.972025-01-1462212Actual
135264913.002023-05-166263Actual
371954332.002025-03-166214Actual
191764908.752023-10-166228Actual
37032200.002022-08-166215Budget
250671876.002024-04-156266Actual
99153601.152023-01-146218Actual
383454170.002025-04-166214Actual
157921639.002023-07-176216Actual
368401293.342025-02-1462112Actual
150097952.002023-06-166217Actual
147193224.002023-06-166215Actual
99631100.002023-01-146228Budget
133941000.002023-04-166268Budget
280044415.002024-07-166263Actual
97772800.002023-01-146217Budget
66622073.852022-10-166268Actual
347162803.062024-12-1662613Actual
23333707.162024-02-1462211Actual
345671055.032024-12-1662212Actual
39170803.972025-04-1662212Actual
213241009.292023-12-1762111Actual
242473414.782024-03-156268Actual
190884663.002023-10-166267Actual
13009650.002023-04-166256Budget
23360924.182024-02-1462311Actual
165514638.002023-08-166263Actual
299221199.722024-08-1562411Actual
8379807.002022-12-176226Actual
15819303.002023-07-176226Actual
81912100.002022-12-176215Budget
26022546.002024-05-156226Actual
18318729.502023-09-1662311Actual
322312419.952024-10-1562611Actual
6278574.002022-10-166256Actual
70701901.002022-11-166215Actual
102902518.002023-02-146214Actual
39371300.002022-08-166236Budget
339851483.002024-12-166236Actual
35188720.002025-01-146256Actual
300742257.182024-08-1562612Actual
14449289.062023-05-1662612Actual
98321900.002023-01-146267Budget
112222200.002023-03-166213Budget
282164213.002024-07-166265Actual
38612932.002025-04-166246Actual
6135650.002022-10-166226Budget
244481330.572024-03-1562611Actual
337454740.002024-12-166214Actual
37571900.002022-08-166265Budget
228032825.002024-02-146215Actual
122071969.302023-03-166228Actual
333891005.032024-11-1562112Actual
235947854.002024-03-156213Actual
19377498.642023-10-1662511Actual
1647371.002022-06-166226Actual
330035841.002024-11-156217Actual
166712196.002023-08-166264Actual
197342731.002023-11-166264Actual
271792726.002024-06-156236Actual
91733400.002023-01-146214Budget
197024882.002023-11-166214Actual
373214020.002025-03-166265Actual
13194444.002022-06-166214Actual
24981600.002022-07-176264Budget
12866657.002023-04-166226Actual
80523400.002022-12-176214Budget
189141786.002023-10-166236Actual
232454560.262024-02-146268Actual
152221223.122023-06-1662111Actual
59462380.002022-10-166215Actual
38018542.262025-03-1662212Actual
17431856.002022-06-166246Actual
90431019.002023-01-146263Actual
365814820.872025-02-146268Actual
128171900.002023-04-166216Budget
9498750.002023-01-146226Budget
363691099.002025-02-146266Actual
6231974.002022-10-166246Actual
25394776.312024-04-1562311Actual
16403146.512023-07-1762112Actual
84281654.002022-12-176236Actual
370758255.002025-03-166213Actual
10756582.002023-02-146256Actual
77251100.002022-11-166228Budget
341594906.002024-12-166267Actual
16001200.002022-06-166216Budget
9125371.002023-01-146273Actual
5536950.002022-09-166268Budget
220562273.002024-01-146266Actual
36338960.002025-02-146256Actual
38638925.002025-04-166256Actual
19994793.002023-11-166256Actual
151024704.202023-06-166218Actual
134938283.002023-05-166213Actual
351362889.002025-01-146236Actual
279123815.362024-06-1562613Actual
381102213.572025-03-1662113Actual
24335501.832024-03-1562211Actual
261331403.002024-05-156266Actual
306941455.002024-09-156266Actual
160827605.772023-07-176218Actual
38558785.002025-04-166226Actual
16931979.002023-08-166256Actual
37818423.112025-03-1662211Actual
2765546.002022-07-176226Actual
33731092.002022-08-166213Actual
9126380.002023-01-146273Budget
55371188.982022-09-166268Actual
227104946.002024-02-146214Actual
354312775.382025-01-146268Actual
30462912.002022-07-176217Actual
336583400.002024-12-166263Actual
219181726.002024-01-146216Actual
33417328.422024-11-1562212Actual
4088950.002022-08-166266Budget
137423048.002023-05-166265Actual
99162300.002023-01-146218Budget
31052200.002022-07-176267Budget
353993154.172025-01-146228Actual
388216183.012025-04-166218Actual
199421870.002023-11-166236Actual
120181793.002023-03-166217Actual
8380750.002022-12-176226Budget
31873569.332022-07-176218Actual
373811557.002025-03-166216Actual
60871500.002022-10-166216Budget
342474531.472024-12-166228Actual
353717661.832025-01-146218Actual
145331.002022-05-166273Actual
280631168.002024-07-166273Actual
146272924.002023-06-166214Actual
25811900.002022-07-176215Budget
73531400.002022-11-166246Budget
84761400.002022-12-176246Budget
179921515.002023-09-166266Actual
15336941.202023-06-1662611Actual
154868747.002023-07-176213Actual
303421444.002024-09-156273Actual
155194338.002023-07-176263Actual
286265007.242024-07-166268Actual
377902215.692025-03-1662111Actual
4634550.002022-09-166273Budget
22327892.272024-01-1462111Actual
621100.002022-05-166263Budget
72571134.002022-11-166226Actual
27763253.962024-06-1562212Actual
37408883.002025-03-166226Actual
118331300.002023-03-166246Budget
161423943.582023-07-176268Actual
372886053.002025-03-166215Actual
5012567.002022-09-166226Actual
69323400.002022-11-166214Budget
34447543.322024-12-1662511Actual
32351542.022022-07-176228Actual
130651314.002023-04-166266Actual
290651490.752024-07-1662613Actual
73061500.002022-11-166236Budget
58073200.002022-10-166214Budget
270642546.002024-06-156265Actual
110821631.412023-02-146228Actual
30994651.842024-09-1562211Actual
69872300.002022-11-166264Budget
186743043.002023-10-166214Actual
384712761.002025-04-166265Actual
32119839.072024-10-1562211Actual
61979.002022-05-166263Actual
209171920.002023-12-176216Actual
364613718.002025-02-146267Actual
5677823.002022-10-166263Actual
95461607.002023-01-146236Actual
67461900.002022-11-166213Budget
24971454.002022-07-176264Actual
384383578.002025-04-166215Actual
3887857.002022-08-166226Actual
346861557.422024-12-1662213Actual
29868570.982024-08-1562211Actual
209981798.002023-12-176246Actual
523780.002022-05-166226Actual
299542280.592024-08-1562611Actual
346592132.872024-12-1662113Actual
27151507.002024-06-156226Actual
11359480.002023-03-166273Budget
85231065.002022-12-176256Actual
197945214.002023-11-166215Actual
225908025.002024-02-146213Actual
26519164.592024-05-1562511Actual
231854819.352024-02-146218Actual
17262627.372023-08-1662211Actual
330957289.102024-11-156218Actual
5678850.002022-10-166263Budget
11881492.002023-03-166256Actual
208254307.002023-12-176215Actual
23141100.002022-07-176263Budget
20497102.892023-11-1662112Actual
3432850.002022-08-166263Budget
26102746.002024-05-156256Actual
47401600.002022-09-166264Budget
14333692.262023-05-1662611Actual
239002721.002024-03-156216Actual
86602800.002022-12-176217Budget
16971700.002022-06-166236Budget
298402541.232024-08-1562111Actual
16961217.002022-06-166236Actual
8072800.002022-05-166217Budget
376705767.862025-03-166218Actual
362312224.002025-02-146216Actual
16284679.502023-07-1762411Actual
8003380.002022-12-176273Budget
188591078.002023-10-166216Actual
20324356.082023-11-1662211Actual
156062748.002023-07-176214Actual
302832403.002024-09-156263Actual
44121485.962022-08-166268Actual
390821766.752025-04-1662611Actual
252793222.352024-04-156268Actual
348956006.002025-01-146214Actual
378721245.462025-03-1662411Actual
179361039.002023-09-166246Actual
78651782.002022-12-176213Actual
124061768.002023-04-166263Actual
238073114.002024-03-156215Actual
33741500.002022-08-166213Budget
4761200.002022-05-166216Budget
319992913.262024-10-156228Actual
10241466.002023-02-146273Actual
20692851.132022-06-166218Actual
48232200.002022-09-166215Budget
667750.002022-05-166256Budget
27171736.002022-07-176216Actual
20524110.342023-11-1662212Actual
265511005.032024-05-1562611Actual
19468114.592023-10-1662112Actual
357503816.792025-01-1462612Actual
54322300.002022-09-166218Budget
19862545.002022-06-166267Actual
148672806.002023-06-166236Actual
207323986.002023-12-176214Actual
214651086.952023-12-1762611Actual
14582595.002022-06-166215Actual
97763424.002023-01-146217Actual
296602916.002024-08-156267Actual
149191404.002023-06-166256Actual
22922346.002024-02-146226Actual
24565147.572024-03-1562612Actual
218264414.002024-01-146215Actual
256836185.002024-05-156213Actual
18481400.002022-06-166266Budget
136473661.002023-05-166264Actual
224401246.532024-01-1462611Actual
16430139.062023-07-1762212Actual
269418750.002024-06-156214Actual
318797943.002024-10-156217Actual
218582209.002024-01-146265Actual
60051900.002022-10-166265Budget
7258750.002022-11-166226Budget
66051100.002022-10-166228Budget
277352627.402024-06-1562112Actual
320912682.722024-10-1562111Actual
141263384.482023-05-166228Actual
157322257.002023-07-176265Actual
187062757.002023-10-166264Actual
167643939.002023-08-166265Actual
259004140.002024-05-156215Actual
121602400.002023-03-166218Budget
285944125.402024-07-166228Actual
298951551.852024-08-1562311Actual
171743449.632023-08-166268Actual
22025668.002024-01-146256Actual
132892400.002023-04-166218Budget
13752184.002022-06-166264Actual
21181000.002022-06-166228Budget
192681257.172023-10-1662111Actual
60881375.002022-10-166216Actual
379901591.212025-03-1662112Actual
365494093.582025-02-146228Actual
43572546.582022-08-166228Actual
310801747.602024-09-1562611Actual
69882828.002022-11-166264Actual
206127620.002023-12-176213Actual
24389807.162024-03-1562411Actual
200844252.002023-11-166217Actual
107091300.002023-02-146246Budget
230331510.002024-02-146266Actual
267624031.152024-05-1562613Actual
19350719.922023-10-1662411Actual
251264948.002024-04-156217Actual
16459173.102023-07-1762612Actual
383784278.002025-04-166264Actual
36750538.002025-02-1462511Actual
38391797.002022-08-166216Actual
305561637.002024-09-156216Actual
110342400.002023-02-146218Budget
106623037.002023-02-146236Actual
82492195.002022-12-176265Actual
18404996.522023-09-1662611Actual
187994372.002023-10-166265Actual
9641650.002023-01-146256Budget
66061528.382022-10-166228Actual
338383241.002024-12-166215Actual
263174178.432024-05-156228Actual
198272342.002023-11-166265Actual
14302961.422023-05-1662411Actual
11880650.002023-03-166256Budget
524480.002022-05-166226Budget
223821269.932024-01-1462311Actual
89881432.002023-01-146213Actual
26612245.442024-05-1562112Actual
9473840.552022-05-166218Actual
233871117.802024-02-1462411Actual
126773000.002023-04-166215Budget
140985372.392023-05-166218Actual
195838927.002023-11-166213Actual
28142176.002022-07-176236Actual
292447493.002024-08-156214Actual
375191803.002025-03-166266Actual
138851371.002023-05-166246Actual
326533845.002024-11-156264Actual
268544248.002024-06-156263Actual
251594550.002024-04-156267Actual
236861038.002024-03-156273Actual
121593090.532023-03-166218Actual
77261484.442022-11-166228Actual
15161497.002022-06-166265Actual
52921664.002022-09-166217Actual
133381100.002023-04-166228Budget
292774444.002024-08-156264Actual
348671009.002025-01-146273Actual
30583501.002024-09-156226Actual
267312934.642024-05-1562213Actual
19312800.002022-06-166217Budget
286862541.232024-07-1662111Actual
33957356.002024-12-166226Actual
75951900.002022-11-166267Budget
20702000.002022-06-166218Budget
263485389.062024-05-156268Actual
5209819.002022-09-166266Actual
339301793.002024-12-166216Actual
335662803.062024-11-1562613Actual
365219281.562025-02-146218Actual
17441400.002022-06-166246Budget
284736675.002024-07-166217Actual
156993914.002023-07-176215Actual
5011650.002022-09-166226Budget
312871624.092024-09-1562213Actual
389691291.212025-04-1662211Actual
70712100.002022-11-166215Budget
51081264.002022-09-166246Actual
6201400.002022-05-166246Budget
145405507.002023-06-166263Actual
273215151.002024-06-156217Actual
59472200.002022-10-166215Budget
310211645.472024-09-1562311Actual
258055456.002024-05-156214Actual
18345999.712023-09-1662411Actual
117371126.002023-03-166226Actual
170543573.002023-08-166267Actual
25010804.002024-04-156246Actual
106632300.002023-02-146236Budget
49641500.002022-09-166216Budget
13203600.002022-06-166214Budget
44961500.002022-09-166213Budget
236274970.002024-03-156263Actual
295111208.002024-08-156246Actual
11901100.002022-06-166263Budget
4031550.002022-08-166256Budget
280915838.002024-07-166214Actual
360468340.002025-02-146214Actual
269734278.002024-06-156264Actual
329441571.002024-11-156266Actual
355191366.742025-01-1462211Actual
358373180.262025-01-1462213Actual
207652225.002023-12-176264Actual
304035246.002024-09-156264Actual
222672208.702024-01-146268Actual
382584372.002025-04-166263Actual
41712100.002022-08-166217Budget
42271900.002022-08-166267Budget
18886874.002023-10-166226Actual
295681777.002024-08-156266Actual
40871500.002022-08-166266Actual
198871336.002023-11-166216Actual
274423432.962024-06-156228Actual
187663512.002023-10-166215Actual

Generated 2025-06-15 08:30:01.423 UTC