[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290344471.512024-07-1462213Actual
151623905.702023-06-146268Actual
20702000.002022-06-146218Budget
12488500.002023-04-146273Actual
73071378.002022-11-146236Actual
107091300.002023-02-126246Budget
310801747.602024-09-1362611Actual
9641650.002023-01-126256Budget
263485389.062024-05-136268Actual
4551781.002022-09-146263Actual
9482000.002022-05-146218Budget
268213894.002024-06-136213Actual
12866657.002023-04-146226Actual
125933141.002023-04-146264Actual
128171900.002023-04-146216Budget
246573350.002024-04-136263Actual
187663512.002023-10-146215Actual
4030510.002022-08-146256Actual
296277301.002024-08-136217Actual
15427216.722023-06-1462612Actual
11352002.002022-06-146213Actual
111391000.002023-02-126268Budget
51546.002022-05-146213Actual
10241466.002023-02-126273Actual
157921639.002023-07-156216Actual
37022520.002022-08-146215Actual
108952690.002023-02-126217Actual
149501342.002023-06-146266Actual
260761516.002024-05-136246Actual
341268024.002024-12-146217Actual
220562273.002024-01-126266Actual
288872109.312024-07-1462112Actual
325332789.002024-11-136263Actual
368993163.582025-02-1262612Actual
315293208.002024-10-136264Actual
243071616.752024-03-1362111Actual
95471500.002023-01-126236Budget
226821369.002024-02-126273Actual
20324356.082023-11-1462211Actual
333891005.032024-11-1362112Actual
194081248.652023-10-1462611Actual
26438499.702024-05-1362211Actual
74551100.002022-11-146266Budget
362862397.002025-02-126236Actual
26351800.002022-07-156265Budget
314092255.002024-10-136263Actual
385861831.002025-04-146236Actual
15819303.002023-07-156226Actual
366413313.592025-02-1262111Actual
1647371.002022-06-146226Actual
355461566.752025-01-1262311Actual
19468114.592023-10-1462112Actual
11360415.002023-03-146273Actual
146380.002022-05-146273Budget
345671055.032024-12-1462212Actual
298402541.232024-08-1362111Actual
361713056.002025-02-126265Actual
36868461.412025-02-1262212Actual
343931139.082024-12-1462311Actual
2766480.002022-07-156226Budget
274148651.242024-06-136218Actual
10511000.002022-05-146268Budget
218264414.002024-01-126215Actual
93661920.002023-01-126265Actual
20524110.342023-11-1462212Actual
27181200.002022-07-156216Budget
232454560.262024-02-126268Actual
306941455.002024-09-136266Actual
75383420.002022-11-146217Actual
5536950.002022-09-146268Budget
353993154.172025-01-126228Actual
154868747.002023-07-156213Actual
38558785.002025-04-146226Actual
19968965.002023-11-146246Actual
69882828.002022-11-146264Actual
117371126.002023-03-146226Actual
33270823.112024-11-1362311Actual
145085515.002023-06-146213Actual
6334950.002022-10-146266Budget
9473840.552022-05-146218Actual
7782750.002022-11-146268Budget
10756582.002023-02-126256Actual
28142176.002022-07-156236Actual
49631572.002022-09-146216Actual
208254307.002023-12-156215Actual
140036442.002023-05-146217Actual
35613264.002022-08-146214Actual
221154535.002024-01-126217Actual
2908728.002022-07-156256Actual
233871117.802024-02-1262411Actual
340111352.002024-12-146246Actual
284141943.002024-07-146266Actual
196155021.002023-11-146263Actual
211114810.002023-12-156217Actual
99153601.152023-01-126218Actual
319718249.722024-10-136218Actual
140985372.392023-05-146218Actual
7401650.002022-11-146256Budget
43572546.582022-08-146228Actual
77261484.442022-11-146228Actual
337454740.002024-12-146214Actual
376705767.862025-03-146218Actual
259951017.002024-05-136216Actual
9126380.002023-01-126273Budget
18404996.522023-09-1462611Actual
93672200.002023-01-126265Budget
101042284.002023-02-126213Actual
38401500.002022-08-146216Budget
17431856.002022-06-146246Actual
9497709.002023-01-126226Actual
300141863.562024-08-1362112Actual
209722208.002023-12-156236Actual
207323986.002023-12-156214Actual
149191404.002023-06-146256Actual
28611560.002022-07-156246Actual
314967246.002024-10-136214Actual
39841000.002022-08-146246Budget
182033905.702023-09-146268Actual
295111208.002024-08-136246Actual
281233262.002024-07-146264Actual
96931100.002023-01-126266Budget
119351300.002023-03-146266Budget
53491411.002022-09-146267Actual
25448448.642024-04-1362511Actual
216473571.002024-01-126263Actual
666898.002022-05-146256Actual
131492500.002023-04-146217Budget
130651314.002023-04-146266Actual
125353200.002023-04-146214Budget
237143877.002024-03-136214Actual
31260994.252024-09-1362113Actual
304964074.002024-09-136265Actual
15277582.682023-06-1462311Actual
377305951.192025-03-146268Actual
28621400.002022-07-156246Budget
137423048.002023-05-146265Actual
156993914.002023-07-156215Actual
307863398.002024-09-136267Actual
349884772.002025-01-126215Actual
157322257.002023-07-156265Actual
389413561.462025-04-1462111Actual
212642208.702023-12-156268Actual
38391797.002022-08-146216Actual
244481330.572024-03-1362611Actual
222363766.302024-01-126228Actual
330354970.002024-11-136267Actual
66622073.852022-10-146268Actual
133952102.642023-04-146268Actual
21945640.002024-01-126226Actual
28303546.002024-07-146226Actual
224401246.532024-01-1262611Actual
392621829.362025-04-1462113Actual
523780.002022-05-146226Actual
179102251.002023-09-146236Actual
364613718.002025-02-126267Actual
370758255.002025-03-146213Actual
348671009.002025-01-126273Actual
241283280.002024-03-136267Actual
230925743.002024-02-126217Actual
318201497.002024-10-136266Actual
182631795.472023-09-1462111Actual
34311008.002022-08-146263Actual
27562922.052024-06-1362211Actual
25010804.002024-04-136246Actual
32833690.002024-11-136226Actual
95461607.002023-01-126236Actual
333292280.592024-11-1362611Actual
24434268.002022-07-156214Actual
56202310.002022-10-146213Actual
25421665.672024-04-1362411Actual
271241531.002024-06-136216Actual
170543573.002023-08-146267Actual
285063743.002024-07-146267Actual
141263384.482023-05-146228Actual
353113902.002025-01-126267Actual
227432326.002024-02-126264Actual
77831323.832022-11-146268Actual
352191588.002025-01-126266Actual
267624031.152024-05-1362613Actual
26022546.002024-05-136226Actual
75942611.002022-11-146267Actual
48232200.002022-09-146215Budget
207041038.002023-12-156273Actual
1648480.002022-06-146226Budget
311401753.982024-09-1362112Actual
114084766.002023-03-146214Actual
64172100.002022-10-146217Budget
17491342.252023-08-1462612Actual
165514638.002023-08-146263Actual
312871624.092024-09-1362213Actual
214061258.232023-12-1562411Actual
72571134.002022-11-146226Actual
122651854.152023-03-146268Actual
5678850.002022-10-146263Budget
132903669.332023-04-146218Actual
217061030.002024-01-126273Actual
228354100.002024-02-126265Actual
105661924.002023-02-126216Actual
145405507.002023-06-146263Actual
17441400.002022-06-146246Budget
11359480.002023-03-146273Budget
24981600.002022-07-156264Budget
123482200.002023-04-146213Budget
35623200.002022-08-146214Budget
129611391.002023-04-146246Actual
330957289.102024-11-136218Actual
290651490.752024-07-1462613Actual
18886874.002023-10-146226Actual
37818423.112025-03-1462211Actual
202961700.792023-11-1462111Actual
17462110.342023-08-1462212Actual
52921664.002022-09-146217Actual
39831004.002022-08-146246Actual
328871603.002024-11-136246Actual
292447493.002024-08-136214Actual
148672806.002023-06-146236Actual
99162300.002023-01-126218Budget
11880650.002023-03-146256Budget
15250215.662023-06-1462211Actual
258055456.002024-05-136214Actual
31873569.332022-07-156218Actual
10614975.002023-02-126226Actual
2250069.912024-01-1262112Actual
26644285.872024-05-1362612Actual
226233994.002024-02-126263Actual
69323400.002022-11-146214Budget
355191366.742025-01-1262211Actual
356911416.742025-01-1262112Actual
73541765.002022-11-146246Actual
92292300.002023-01-126264Budget
339301793.002024-12-146216Actual
30994651.842024-09-1362211Actual
323831267.942024-10-1362113Actual
39361009.002022-08-146236Actual
257771250.002024-05-136273Actual
242473414.782024-03-136268Actual
271792726.002024-06-136236Actual
30462912.002022-07-156217Actual
21379815.672023-12-1562311Actual
299221199.722024-08-1362411Actual
27171736.002022-07-156216Actual
345392485.912024-12-1462112Actual
116901900.002023-03-146216Budget
40871500.002022-08-146266Actual
19312800.002022-06-146217Budget
342474531.472024-12-146228Actual
10021750.002023-01-126268Budget
6884360.002022-11-146273Actual
17262627.372023-08-1462211Actual
159301261.002023-07-156266Actual
6663950.002022-10-146268Budget
35188720.002025-01-126256Actual
54791100.002022-09-146228Budget
393202583.762025-04-1462613Actual
252473319.322024-04-136228Actual
251264948.002024-04-136217Actual
301612543.402024-08-1362213Actual
150423976.002023-06-146267Actual
219732806.002024-01-126236Actual
34366517.792024-12-1462211Actual
350213009.002025-01-126265Actual
43581100.002022-08-146228Budget
206454462.002023-12-156263Actual
299542280.592024-08-1362611Actual
166101615.002023-08-146273Actual
5011650.002022-09-146226Budget
13008985.002023-04-146256Actual
264921009.292024-05-1362411Actual
116892405.002023-03-146216Actual
187994372.002023-10-146265Actual
148121623.002023-06-146216Actual
132071685.002023-04-146267Actual
23535227.362024-02-1262612Actual
171144229.952023-08-146218Actual
324101904.802024-10-1362213Actual
108121300.002023-02-126266Budget
251594550.002024-04-136267Actual
345992555.062024-12-1462612Actual
101591300.002023-02-126263Budget
287412134.842024-07-1462311Actual
210521136.002023-12-156266Actual
224091139.082024-01-1262411Actual
10757650.002023-02-126256Budget
110811100.002023-02-126228Budget
280915838.002024-07-146214Actual
25539214.592024-04-1362112Actual
314681136.002024-10-136273Actual
33297784.822024-11-1362411Actual
166712196.002023-08-146264Actual
60881375.002022-10-146216Actual
24416277.362024-03-1362511Actual
173751248.652023-08-1462611Actual
27151507.002024-06-136226Actual
48811900.002022-09-146265Budget
19872200.002022-06-146267Budget
31789967.002024-10-136256Actual
336583400.002024-12-146263Actual
170214329.002023-08-146217Actual
21352952.902023-12-1562211Actual
374362937.002025-03-146236Actual
38018542.262025-03-1462212Actual
246247952.002024-04-136213Actual
83311900.002022-12-156216Budget
277942048.672024-06-1362612Actual
99642185.972023-01-126228Actual
270334424.002024-06-136215Actual
218582209.002024-01-126265Actual
122641000.002023-03-146268Budget
147522231.002023-06-146265Actual
16851797.002023-08-146226Actual
156393481.002023-07-156264Actual
360785467.002025-02-126264Actual
304035246.002024-09-136264Actual
371954332.002025-03-146214Actual
9125371.002023-01-126273Actual
86602800.002022-12-156217Budget
18291219.912023-09-1462211Actual
375191803.002025-03-146266Actual
238073114.002024-03-136215Actual
4031550.002022-08-146256Budget
43102300.002022-08-146218Budget
249841488.002024-04-136236Actual
6135650.002022-10-146226Budget
185875367.002023-10-146263Actual
124061768.002023-04-146263Actual
1933449.002022-05-146214Actual
20944541.002023-12-156226Actual
379901591.212025-03-1462112Actual
275343109.332024-06-1362111Actual
87181900.002022-12-156267Budget
28915351.832024-07-1462212Actual
132062000.002023-04-146267Budget
367231661.432025-02-1262411Actual
370163643.432025-02-1262613Actual
17343159.272023-08-1462511Actual
19914700.002023-11-146226Actual
241888133.052024-03-136218Actual
264101543.342024-05-1362111Actual
301341557.422024-08-1362113Actual
36192038.002022-08-146264Actual
185546872.002023-10-146213Actual
79221120.002022-12-156263Actual
295681777.002024-08-136266Actual
250671876.002024-04-136266Actual
331552604.162024-11-136268Actual
118331300.002023-03-146246Budget
13203600.002022-06-146214Budget
37571900.002022-08-146265Budget
70701901.002022-11-146215Actual
372285097.002025-03-146264Actual
71272856.002022-11-146265Actual
119361875.002023-03-146266Actual
11361800.002022-06-146213Budget
269131734.002024-06-136273Actual
346592132.872024-12-1462113Actual
128181905.002023-04-146216Actual
13831668.002023-05-146226Actual
236274970.002024-03-136263Actual
26342054.002022-07-156265Actual
28795334.812024-07-1462511Actual
158731072.002023-07-156246Actual
39050383.742025-04-1462511Actual
126773000.002023-04-146215Budget
118341561.002023-03-146246Actual
222672208.702024-01-126268Actual
16961217.002022-06-146236Actual
268544248.002024-06-136263Actual
175506479.002023-09-146213Actual
290071829.362024-07-1462113Actual
127351823.002023-04-146265Actual
341594906.002024-12-146267Actual
232133381.452024-02-126228Actual
312003398.692024-09-1362612Actual
247762757.002024-04-136264Actual
191764908.752023-10-146228Actual
111381431.412023-02-126268Actual
9044850.002023-01-126263Budget
72101900.002022-11-146216Budget
323232651.872024-10-1362612Actual
114653534.002023-03-146264Actual
36258498.002025-02-126226Actual
116062100.002023-03-146265Budget
36338960.002025-02-126256Actual
146592462.002023-06-146264Actual
47401600.002022-09-146264Budget
142751211.422023-05-1462311Actual
362312224.002025-02-126216Actual
267041188.992024-05-1362113Actual
18372275.232023-09-1462511Actual
372886053.002025-03-146215Actual
21742160.212022-06-146268Actual
269418750.002024-06-136214Actual
136473661.002023-05-146264Actual
19323614.602023-10-1462311Actual
365814820.872025-02-126268Actual
145331.002022-05-146273Actual
54322300.002022-09-146218Budget
336257880.002024-12-146213Actual
284736675.002024-07-146217Actual
84761400.002022-12-156246Budget
219991782.002024-01-126246Actual
32913925.002024-11-136256Actual
22581800.002022-07-156213Budget
344792532.722024-12-1462611Actual
310211645.472024-09-1362311Actual
151302629.922023-06-146228Actual
16971700.002022-06-146236Budget
292774444.002024-08-136264Actual
23333707.162024-02-1262211Actual
265511005.032024-05-1362611Actual
17962835.002023-09-146256Actual
302832403.002024-09-136263Actual
73061500.002022-11-146236Budget
328611814.002024-11-136236Actual
84751404.002022-12-156246Actual
208573810.002023-12-156265Actual
320912682.722024-10-1362111Actual
177953479.002023-09-146265Actual
253391199.722024-04-1362111Actual
88024201.162022-12-156218Actual
294301332.002024-08-136216Actual
209171920.002023-12-156216Actual
35108776.002025-01-126226Actual
212323831.462023-12-156228Actual
390821766.752025-04-1462611Actual
46813561.002022-09-146214Actual
93122240.002023-01-126215Actual
141584310.252023-05-146268Actual
327465909.002024-11-136265Actual
31882000.002022-07-156218Budget
9961000.002022-05-146228Budget
82482200.002022-12-156265Budget
306371065.002024-09-136246Actual
198272342.002023-11-146265Actual
58631629.002022-10-146264Actual
10501201.102022-05-146268Actual
98331260.002023-01-126267Actual
107101074.002023-02-126246Actual
342194276.922024-12-146218Actual
360181099.002025-02-126273Actual
381373313.592025-03-1462213Actual
129621300.002023-04-146246Budget
300742257.182024-08-1362612Actual
363122038.002025-02-126246Actual
25811900.002022-07-156215Budget
19296163.532023-10-1462211Actual
376984892.082025-03-146228Actual
621100.002022-05-146263Budget
131483624.002023-04-146217Actual
31052200.002022-07-156267Budget
325007657.002024-11-136213Actual
240372247.002024-03-136266Actual
129152300.002023-04-146236Budget
123472648.002023-04-146213Actual
87192038.002022-12-156267Actual
31709602.002024-10-136226Actual
1271320.002022-06-146273Actual
27231817.002024-06-136256Actual
288272184.842024-07-1462611Actual
366691426.322025-02-1262211Actual
99631100.002023-01-126228Budget
48801400.002022-09-146265Actual
32351542.022022-07-156228Actual
94492169.002023-01-126216Actual
285665042.082024-07-146218Actual
217343752.002024-01-126214Actual
84281654.002022-12-156236Actual
47391488.002022-09-146264Actual
160827605.772023-07-156218Actual
85771621.002022-12-156266Actual
378721245.462025-03-1462411Actual
150097952.002023-06-146217Actual
3887857.002022-08-146226Actual
21751000.002022-06-146268Budget
356311247.592025-01-1262611Actual
187062757.002023-10-146264Actual
135264913.002023-05-146263Actual
60871500.002022-10-146216Budget
13761600.002022-06-146264Budget
22572178.002022-07-156213Actual
112781300.002023-03-146263Budget
146272924.002023-06-146214Actual
28383872.002024-07-146256Actual
32901557.172022-07-156268Actual

Generated 2025-06-14 02:36:06.074 UTC