[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157921639.002023-07-226216Actual
35108776.002025-01-196226Actual
5731700.002022-05-216236Budget
75383420.002022-11-216217Actual
295681777.002024-08-206266Actual
158991577.002023-07-226256Actual
157322257.002023-07-226265Actual
25801472.002022-07-226215Actual
19862545.002022-06-216267Actual
43581100.002022-08-216228Budget
14333692.262023-05-2162611Actual
112771242.002023-03-216263Actual
315293208.002024-10-206264Actual
16001200.002022-06-216216Budget
310801747.602024-09-2062611Actual
88012300.002022-12-226218Budget
186743043.002023-10-216214Actual
38317644.002025-04-216273Actual
299542280.592024-08-2062611Actual
14302961.422023-05-2162411Actual
15819303.002023-07-226226Actual
129152300.002023-04-216236Budget
21742160.212022-06-216268Actual
32351542.022022-07-226228Actual
114084766.002023-03-216214Actual
111391000.002023-02-196268Budget
355191366.742025-01-1962211Actual
253391199.722024-04-2062111Actual
99642185.972023-01-196228Actual
345671055.032024-12-2162212Actual
60042828.002022-10-216265Actual
170543573.002023-08-216267Actual
58073200.002022-10-216214Budget
35613264.002022-08-216214Actual
24956284.002024-04-206226Actual
364287293.002025-02-196217Actual
134938283.002023-05-216213Actual
374362937.002025-03-216236Actual
87181900.002022-12-226267Budget
280915838.002024-07-216214Actual
20351617.792023-11-2162311Actual
120192500.002023-03-216217Budget
5210950.002022-09-216266Budget
212323831.462023-12-226228Actual
217343752.002024-01-196214Actual
77831323.832022-11-216268Actual
19968965.002023-11-216246Actual
16961217.002022-06-216236Actual
20497102.892023-11-2162112Actual
26351800.002022-07-226265Budget
82482200.002022-12-226265Budget
371084938.002025-03-216263Actual
16257490.132023-07-2262311Actual
42271900.002022-08-216267Budget
524480.002022-05-216226Budget
283312849.002024-07-216236Actual
363122038.002025-02-196246Actual
274742123.852024-06-206268Actual
232454560.262024-02-196268Actual
115482828.002023-03-216215Actual
101591300.002023-02-196263Budget
127342100.002023-04-216265Budget
300141863.562024-08-2062112Actual
387284115.002025-04-216217Actual
140036442.002023-05-216217Actual
377902215.692025-03-2162111Actual
18291219.912023-09-2162211Actual
5155832.002022-09-216256Actual
2396380.002022-07-226273Budget
224401246.532024-01-1962611Actual
356311247.592025-01-1962611Actual
208573810.002023-12-226265Actual
159301261.002023-07-226266Actual
336257880.002024-12-216213Actual
75942611.002022-11-216267Actual
3888650.002022-08-216226Budget
19296163.532023-10-2162211Actual
1442073.102023-05-2162212Actual
285944125.402024-07-216228Actual
6884360.002022-11-216273Actual
35623200.002022-08-216214Budget
58641600.002022-10-216264Budget
390232184.842025-04-2162411Actual
27763253.962024-06-2062212Actual
7782750.002022-11-216268Budget
312003398.692024-09-2062612Actual
24416277.362024-03-2062511Actual
283571872.002024-07-216246Actual
187663512.002023-10-216215Actual
274148651.242024-06-206218Actual
221483902.002024-01-196267Actual
10613850.002023-02-196226Budget
14248303.962023-05-2162211Actual
140985372.392023-05-216218Actual
381662459.192025-03-2162613Actual
23141100.002022-07-226263Budget
62321000.002022-10-216246Budget
223821269.932024-01-1962311Actual
114073200.002023-03-216214Budget
26519164.592024-05-2062511Actual
241888133.052024-03-206218Actual
309661924.202024-09-2062111Actual
72092190.002022-11-216216Actual
112781300.002023-03-216263Budget
1933449.002022-05-216214Actual
6135650.002022-10-216226Budget
281233262.002024-07-216264Actual
131483624.002023-04-216217Actual
196742282.002023-11-216273Actual
2765546.002022-07-226226Actual
125942600.002023-04-216264Budget
225908025.002024-02-196213Actual
9473840.552022-05-216218Actual
156062748.002023-07-226214Actual
158731072.002023-07-226246Actual
110821631.412023-02-196228Actual
340111352.002024-12-216246Actual
30663699.002024-09-206256Actual
53491411.002022-09-216267Actual
151623905.702023-06-216268Actual
175506479.002023-09-216213Actual
259951017.002024-05-206216Actual
15991198.002022-06-216216Actual
30042426.302024-08-2062212Actual
108121300.002023-02-196266Budget
167314328.002023-08-216215Actual
340671235.002024-12-216266Actual
330035841.002024-11-206217Actual
259004140.002024-05-206215Actual
66051100.002022-10-216228Budget
276161939.092024-06-2062411Actual
272621845.002024-06-206266Actual
44961500.002022-09-216213Budget
366691426.322025-02-1962211Actual
150423976.002023-06-216267Actual
228032825.002024-02-196215Actual
39170803.972025-04-2162212Actual
20692851.132022-06-216218Actual
66061528.382022-10-216228Actual
10501201.102022-05-216268Actual
368401293.342025-02-1962112Actual
314681136.002024-10-206273Actual
28383872.002024-07-216256Actual
18646927.002023-10-216273Actual
301913080.262024-08-2062613Actual
189401419.002023-10-216246Actual
85231065.002022-12-226256Actual
43572546.582022-08-216228Actual
24389807.162024-03-2062411Actual
14582595.002022-06-216215Actual
46813561.002022-09-216214Actual
161423943.582023-07-226268Actual
305561637.002024-09-206216Actual
21172051.122022-06-216228Actual
274423432.962024-06-206228Actual
175833644.002023-09-216263Actual
347755342.002025-01-196213Actual
43093119.322022-08-216218Actual
83311900.002022-12-226216Budget
335662803.062024-11-2062613Actual
346861557.422024-12-2162213Actual
48222284.002022-09-216215Actual
342783214.782024-12-216268Actual
218264414.002024-01-196215Actual
366413313.592025-02-1962111Actual
95941400.002023-01-196246Budget
282164213.002024-07-216265Actual
81912100.002022-12-226215Budget
212642208.702023-12-226268Actual
10757650.002023-02-196256Budget
148121623.002023-06-216216Actual
73071378.002022-11-216236Actual
313173046.922024-09-2062613Actual
70701901.002022-11-216215Actual
117371126.002023-03-216226Actual
18481400.002022-06-216266Budget
19495109.272023-10-2162212Actual
126773000.002023-04-216215Budget
280631168.002024-07-216273Actual
315896499.002024-10-206215Actual
388216183.012025-04-216218Actual
292447493.002024-08-206214Actual
98331260.002023-01-196267Actual
20524110.342023-11-2162212Actual
302505778.002024-09-206213Actual
125353200.002023-04-216214Budget
328611814.002024-11-206236Actual
1648480.002022-06-216226Budget
273543497.002024-06-206267Actual
331552604.162024-11-206268Actual
88491100.002022-12-226228Budget
38638925.002025-04-216256Actual
290651490.752024-07-2162613Actual
33741500.002022-08-216213Budget
28142176.002022-07-226236Actual
20944541.002023-12-226226Actual
97772800.002023-01-196217Budget
330354970.002024-11-206267Actual
169621503.002023-08-216266Actual
226233994.002024-02-196263Actual
232133381.452024-02-196228Actual
176421027.002023-09-216273Actual
95931134.002023-01-196246Actual
106623037.002023-02-196236Actual
191764908.752023-10-216228Actual
28151700.002022-07-226236Budget
17962835.002023-09-216256Actual
200844252.002023-11-216217Actual
385861831.002025-04-216236Actual
104823469.002023-02-196265Actual
219732806.002024-01-196236Actual
103462081.002023-02-196264Actual
15250215.662023-06-2162211Actual
5759646.002022-10-216273Actual
346592132.872024-12-2162113Actual
185875367.002023-10-216263Actual
285665042.082024-07-216218Actual
178552296.002023-09-216216Actual
179102251.002023-09-216236Actual
335091625.842024-11-2062113Actual
348084559.002025-01-196263Actual
15277582.682023-06-2162311Actual
326533845.002024-11-206264Actual
341268024.002024-12-216217Actual
392023278.482025-04-2162612Actual
294301332.002024-08-206216Actual
33731092.002022-08-216213Actual
343384034.882024-12-2162111Actual
198272342.002023-11-216265Actual
120761618.002023-03-216267Actual
31789967.002024-10-206256Actual
384383578.002025-04-216215Actual
198871336.002023-11-216216Actual
240964727.002024-03-206217Actual
148672806.002023-06-216236Actual
28795334.812024-07-2162511Actual
374881089.002025-03-216256Actual
301612543.402024-08-2062213Actual
214061258.232023-12-2262411Actual
17431856.002022-06-216246Actual
248362559.002024-04-206215Actual
202365522.402023-11-216268Actual
15396173.102023-06-2162112Actual
94501900.002023-01-196216Budget
252473319.322024-04-206228Actual
86602800.002022-12-226217Budget
351621248.002025-01-196246Actual
170214329.002023-08-216217Actual
292161083.002024-08-206273Actual
37899343.322025-03-2162511Actual
13761600.002022-06-216264Budget
5760550.002022-10-216273Budget
306371065.002024-09-206246Actual
13752184.002022-06-216264Actual
22572178.002022-07-226213Actual
348671009.002025-01-196273Actual
237472225.002024-03-206264Actual
28714558.222024-07-2162211Actual
165514638.002023-08-216263Actual
2491562.002022-05-216264Actual
6279550.002022-10-216256Budget
328062022.002024-11-206216Actual
257771250.002024-05-206273Actual
11901100.002022-06-216263Budget
17343159.272023-08-2162511Actual
238402411.002024-03-206265Actual
39361009.002022-08-216236Actual
190553928.002023-10-216217Actual
75392800.002022-11-216217Budget
24434268.002022-07-226214Actual
32913925.002024-11-206256Actual
61851300.002022-10-216236Budget
36258498.002025-02-196226Actual
362862397.002025-02-196236Actual
21945640.002024-01-196226Actual
160827605.772023-07-226218Actual
112212651.002023-03-216213Actual
372886053.002025-03-216215Actual
18404996.522023-09-2162611Actual
359277880.002025-02-196213Actual
195838927.002023-11-216213Actual
26612245.442024-05-2062112Actual
393202583.762025-04-2162613Actual
16403146.512023-07-2262112Actual
230331510.002024-02-196266Actual
25367282.682024-04-2062211Actual
303421444.002024-09-206273Actual
127351823.002023-04-216265Actual
2501600.002022-05-216264Budget
278541657.422024-06-2062113Actual
141263384.482023-05-216228Actual
37032200.002022-08-216215Budget
59462380.002022-10-216215Actual
146380.002022-05-216273Budget
197024882.002023-11-216214Actual
238073114.002024-03-206215Actual
273215151.002024-06-206217Actual
155781619.002023-07-226273Actual
333292280.592024-11-2062611Actual
42262038.002022-08-216267Actual
339851483.002024-12-216236Actual
76782300.002022-11-216218Budget
5678850.002022-10-216263Budget
337454740.002024-12-216214Actual
151302629.922023-06-216228Actual
330957289.102024-11-206218Actual
355461566.752025-01-1962311Actual
162021535.892023-07-2262111Actual
126762650.002023-04-216215Actual
353113902.002025-01-196267Actual
297804731.472024-08-206268Actual
51546.002022-05-216213Actual
296277301.002024-08-206217Actual
89881432.002023-01-196213Actual
332431441.212024-11-2062211Actual
7401650.002022-11-216256Budget
161104323.892023-07-226228Actual
383454170.002025-04-216214Actual
14449289.062023-05-2162612Actual
325007657.002024-11-206213Actual
271241531.002024-06-206216Actual
48232200.002022-09-216215Budget
27171736.002022-07-226216Actual
163431246.532023-07-2262611Actual
261331403.002024-05-206266Actual
256836185.002024-05-206213Actual
130651314.002023-04-216266Actual
26022546.002024-05-206226Actual
13831668.002023-05-216226Actual
95461607.002023-01-196236Actual
24508235.872024-03-2062112Actual
26102746.002024-05-206256Actual
304035246.002024-09-206264Actual
260501793.002024-05-206236Actual
65584664.802022-10-216218Actual
12488500.002023-04-216273Actual
85781100.002022-12-226266Budget
379302743.362025-03-2162611Actual
84751404.002022-12-226246Actual
200251666.002023-11-216266Actual
122081100.002023-03-216228Budget
105661924.002023-02-196216Actual
5011650.002022-09-216226Budget
85771621.002022-12-226266Actual
54313601.152022-09-216218Actual
358101217.062025-01-1962113Actual
6333741.002022-10-216266Actual
84281654.002022-12-226236Actual
19994793.002023-11-216256Actual
22976820.002024-02-196246Actual
15427216.722023-06-2162612Actual
21525214.592023-12-2262112Actual
209981798.002023-12-226246Actual
14839938.002023-06-216226Actual
72571134.002022-11-216226Actual
187062757.002023-10-216264Actual
299221199.722024-08-2062411Actual
325921083.002024-11-206273Actual
9497709.002023-01-196226Actual
76772673.862022-11-216218Actual
319992913.262024-10-206228Actual
101601145.002023-02-196263Actual
182033905.702023-09-216268Actual
16284679.502023-07-2262411Actual
317631110.002024-10-206246Actual
6802784.002022-11-216263Actual
9640382.002023-01-196256Actual
84761400.002022-12-226246Budget
364613718.002025-02-196267Actual
264101543.342024-05-2062111Actual
10021750.002023-01-196268Budget
224091139.082024-01-1962411Actual
121593090.532023-03-216218Actual
14893788.002023-06-216246Actual
336583400.002024-12-216263Actual
1271320.002022-06-216273Actual
181444434.502023-09-216218Actual
350811264.002025-01-196216Actual
304964074.002024-09-206265Actual
54322300.002022-09-216218Budget
249291461.002024-04-206216Actual
38558785.002025-04-216226Actual
27181200.002022-07-226216Budget
37571900.002022-08-216265Budget
222363766.302024-01-196228Actual
337786230.002024-12-216264Actual
276751353.982024-06-2062611Actual
17234881.632023-08-2162111Actual
123472648.002023-04-216213Actual
242164742.082024-03-206228Actual
48811900.002022-09-216265Budget
120772000.002023-03-216267Budget
88501542.022022-12-226228Actual
270334424.002024-06-206215Actual
67452470.002022-11-216213Actual
94492169.002023-01-196216Actual
339301793.002024-12-216216Actual
265511005.032024-05-2062611Actual
142201039.082023-05-2162111Actual
173751248.652023-08-2162611Actual
382253543.002025-04-216213Actual
17441400.002022-06-216246Budget
18464142.252023-09-2162112Actual
382584372.002025-04-216263Actual
31882000.002022-07-226218Budget
69323400.002022-11-216214Budget
135871649.002023-05-216273Actual
293373943.002024-08-206215Actual
8004324.002022-12-226273Actual
314092255.002024-10-206263Actual
60881375.002022-10-216216Actual
8522650.002022-12-226256Budget
129141675.002023-04-216236Actual
332154151.902024-11-2062111Actual
32173881.632024-10-2062411Actual
35600336.942025-01-1962511Actual
93661920.002023-01-196265Actual
28303546.002024-07-216226Actual
110342400.002023-02-196218Budget
19312800.002022-06-216217Budget
6801850.002022-11-216263Budget
270642546.002024-06-206265Actual
25596241.192024-04-2062612Actual
226821369.002024-02-196273Actual
9641650.002023-01-196256Budget
370758255.002025-03-216213Actual
14393196.512023-05-2162112Actual
246247952.002024-04-206213Actual
38391797.002022-08-216216Actual
11361800.002022-06-216213Budget
335362713.582024-11-2062213Actual
116062100.002023-03-216265Budget
107101074.002023-02-196246Actual
27151507.002024-06-206226Actual
155194338.002023-07-226263Actual
194081248.652023-10-2162611Actual
145331.002022-05-216273Actual
102893200.002023-02-196214Budget
13194444.002022-06-216214Actual
133941000.002023-04-216268Budget
120181793.002023-03-216217Actual
373811557.002025-03-216216Actual
32911000.002022-07-226268Budget
309065561.792024-09-206268Actual
376984892.082025-03-216228Actual
146272924.002023-06-216214Actual
24971454.002022-07-226264Actual
211445154.002023-12-226267Actual
324101904.802024-10-2062213Actual
357503816.792025-01-1962612Actual
112222200.002023-03-216213Budget
296602916.002024-08-206267Actual
263485389.062024-05-206268Actual
69882828.002022-11-216264Actual
171144229.952023-08-216218Actual
38018542.262025-03-2162212Actual
7400601.002022-11-216256Actual
352191588.002025-01-196266Actual
16971700.002022-06-216236Budget
267041188.992024-05-2062113Actual
391421775.262025-04-2162112Actual
18318729.502023-09-2162311Actual
78661900.002022-12-226213Budget
51071000.002022-09-216246Budget
343931139.082024-12-2162311Actual
179921515.002023-09-216266Actual
247762757.002024-04-206264Actual
341594906.002024-12-216267Actual
122651854.152023-03-216268Actual
358373180.262025-01-1962213Actual
91742156.002023-01-196214Actual
192082417.792023-10-216268Actual
55371188.982022-09-216268Actual
21379815.672023-12-2262311Actual
222672208.702024-01-196268Actual
19468114.592023-10-2162112Actual
105651900.002023-02-196216Budget
132071685.002023-04-216267Actual
93132100.002023-01-196215Budget
6201400.002022-05-216246Budget
291246626.002024-08-206213Actual
121602400.002023-03-216218Budget
19914700.002023-11-216226Actual
361385963.002025-02-196215Actual
132903669.332023-04-216218Actual
3084610942.192024-09-206218Actual

Generated 2025-06-20 10:01:27.540 UTC