[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351800.002022-07-156265Budget
385861831.002025-04-146236Actual
340671235.002024-12-146266Actual
258382986.002024-05-136264Actual
103462081.002023-02-126264Actual
31873569.332022-07-156218Actual
362312224.002025-02-126216Actual
20378679.502023-11-1462411Actual
6136673.002022-10-146226Actual
27181200.002022-07-156216Budget
21433208.212023-12-1562511Actual
285944125.402024-07-146228Actual
389961283.762025-04-1462311Actual
249841488.002024-04-136236Actual
2250069.912024-01-1262112Actual
32146911.412024-10-1362311Actual
232454560.262024-02-126268Actual
98331260.002023-01-126267Actual
1790630.002022-06-146256Actual
114662600.002023-03-146264Budget
19302746.002022-06-146217Actual
524480.002022-05-146226Budget
14839938.002023-06-146226Actual
77831323.832022-11-146268Actual
377902215.692025-03-1462111Actual
1442073.102023-05-1462212Actual
117873037.002023-03-146236Actual
124061768.002023-04-146263Actual
342194276.922024-12-146218Actual
367802326.332025-02-1262611Actual
37167966.002025-03-146273Actual
10757650.002023-02-126256Budget
16403146.512023-07-1562112Actual
9473840.552022-05-146218Actual
392893390.792025-04-1462213Actual
44121485.962022-08-146268Actual
261949572.002024-05-136217Actual
122641000.002023-03-146268Budget
2395535.002022-07-156273Actual
24716816.002024-04-136273Actual
81912100.002022-12-156215Budget
373811557.002025-03-146216Actual
316822798.002024-10-136216Actual
315896499.002024-10-136215Actual
3911800.002022-05-146265Budget
22572178.002022-07-156213Actual
387612803.002025-04-146267Actual
5155832.002022-09-146256Actual
311401753.982024-09-1362112Actual
26342054.002022-07-156265Actual
353717661.832025-01-126218Actual
50611300.002022-09-146236Budget
388216183.012025-04-146218Actual
58641600.002022-10-146264Budget
98321900.002023-01-126267Budget
192681257.172023-10-1462111Actual
20405588.002023-11-1462511Actual
306371065.002024-09-136246Actual
368401293.342025-02-1262112Actual
352784078.002025-01-126217Actual
9482000.002022-05-146218Budget
345992555.062024-12-1462612Actual
207041038.002023-12-156273Actual
182631795.472023-09-1462111Actual
388813742.062025-04-146268Actual
59472200.002022-10-146215Budget
27231817.002024-06-136256Actual
28142176.002022-07-156236Actual
8905750.002022-12-156268Budget
19994793.002023-11-146256Actual
24335501.832024-03-1362211Actual
140036442.002023-05-146217Actual
335362713.582024-11-1362213Actual
246247952.002024-04-136213Actual
171144229.952023-08-146218Actual
17882662.002023-09-146226Actual
389691291.212025-04-1462211Actual
354312775.382025-01-126268Actual
369862517.092025-02-1262213Actual
110821631.412023-02-126228Actual
93132100.002023-01-126215Budget
208573810.002023-12-156265Actual
263485389.062024-05-136268Actual
84281654.002022-12-156236Actual
28915351.832024-07-1462212Actual
24416277.362024-03-1362511Actual
358683046.922025-01-1262613Actual
228032825.002024-02-126215Actual
208254307.002023-12-156215Actual
325007657.002024-11-136213Actual
96931100.002023-01-126266Budget
358101217.062025-01-1262113Actual
269734278.002024-06-136264Actual
225908025.002024-02-126213Actual
365814820.872025-02-126268Actual
386691947.002025-04-146266Actual
19968965.002023-11-146246Actual
120772000.002023-03-146267Budget
13752184.002022-06-146264Actual
310211645.472024-09-1362311Actual
17289999.712023-08-1462311Actual
238402411.002024-03-136265Actual
338704473.002024-12-146265Actual
207652225.002023-12-156264Actual
185546872.002023-10-146213Actual
189961252.002023-10-146266Actual
236274970.002024-03-136263Actual
140366074.002023-05-146267Actual
86612441.002022-12-156217Actual
240964727.002024-03-136217Actual
326205111.002024-11-136214Actual
155194338.002023-07-156263Actual
109503296.002023-02-126267Actual
256836185.002024-05-136213Actual
99642185.972023-01-126228Actual
158991577.002023-07-156256Actual
283312849.002024-07-146236Actual
120761618.002023-03-146267Actual
335662803.062024-11-1362613Actual
19468114.592023-10-1462112Actual
147193224.002023-06-146215Actual
3432850.002022-08-146263Budget
104832100.002023-02-126265Budget
177622638.002023-09-146215Actual
110811100.002023-02-126228Budget
360181099.002025-02-126273Actual
236861038.002024-03-136273Actual
303421444.002024-09-136273Actual
219181726.002024-01-126216Actual
271241531.002024-06-136216Actual
350213009.002025-01-126265Actual
88501542.022022-12-156228Actual
6278574.002022-10-146256Actual
308742498.102024-09-136228Actual
247444146.002024-04-136214Actual
298951551.852024-08-1362311Actual
187663512.002023-10-146215Actual
105651900.002023-02-126216Budget
199421870.002023-11-146236Actual
333292280.592024-11-1362611Actual
177023134.002023-09-146264Actual
66061528.382022-10-146228Actual
36338960.002025-02-126256Actual
13761600.002022-06-146264Budget
356311247.592025-01-1262611Actual
336257880.002024-12-146213Actual
67461900.002022-11-146213Budget
260501793.002024-05-136236Actual
179102251.002023-09-146236Actual
269131734.002024-06-136273Actual
138591546.002023-05-146236Actual
168242729.002023-08-146216Actual
9126380.002023-01-126273Budget
5536950.002022-09-146268Budget
36750538.002025-02-1262511Actual
38401500.002022-08-146216Budget
278813825.882024-06-1362213Actual
5760550.002022-10-146273Budget
319992913.262024-10-136228Actual
254791201.852024-04-1362611Actual
99162300.002023-01-126218Budget
44951432.002022-09-146213Actual
285063743.002024-07-146267Actual
110342400.002023-02-126218Budget
108111262.002023-02-126266Actual
353993154.172025-01-126228Actual
348084559.002025-01-126263Actual
167643939.002023-08-146265Actual
272051163.002024-06-136246Actual
61841622.002022-10-146236Actual
176421027.002023-09-146273Actual
43102300.002022-08-146218Budget
23141100.002022-07-156263Budget
238073114.002024-03-136215Actual
156062748.002023-07-156214Actual
1943600.002022-05-146214Budget
202055120.872023-11-146228Actual
37561900.002022-08-146265Actual
4551781.002022-09-146263Actual
52932100.002022-09-146217Budget
71262200.002022-11-146265Budget
292774444.002024-08-136264Actual
16257490.132023-07-1562311Actual
230021287.002024-02-126256Actual
122651854.152023-03-146268Actual
157921639.002023-07-156216Actual
121593090.532023-03-146218Actual
69872300.002022-11-146264Budget
264101543.342024-05-1362111Actual
14582595.002022-06-146215Actual
84291500.002022-12-156236Budget
212642208.702023-12-156268Actual
78661900.002022-12-156213Budget
18404996.522023-09-1462611Actual
8072800.002022-05-146217Budget
54313601.152022-09-146218Actual
165186958.002023-08-146213Actual
309661924.202024-09-1362111Actual
81072300.002022-12-156264Budget
1648480.002022-06-146226Budget
325332789.002024-11-136263Actual
329441571.002024-11-136266Actual
88012300.002022-12-156218Budget
104293776.002023-02-126215Actual
187062757.002023-10-146264Actual
157322257.002023-07-156265Actual
3351900.002022-05-146215Budget
283571872.002024-07-146246Actual
264651090.142024-05-1362311Actual
85781100.002022-12-156266Budget
83321530.002022-12-156216Actual
314967246.002024-10-136214Actual
3902293.002022-05-146265Actual
19377498.642023-10-1462511Actual
156393481.002023-07-156264Actual
210521136.002023-12-156266Actual
240372247.002024-03-136266Actual
6231974.002022-10-146246Actual
227104946.002024-02-126214Actual
47401600.002022-09-146264Budget
22922346.002024-02-126226Actual
17316807.162023-08-1462411Actual
301341557.422024-08-1362113Actual
3513583.002022-08-146273Actual
69323400.002022-11-146214Budget
24443600.002022-07-156214Budget
146592462.002023-06-146264Actual
376103058.002025-03-146267Actual
166101615.002023-08-146273Actual
18495384.812023-09-1462612Actual
297208033.052024-08-136218Actual
12488500.002023-04-146273Actual
34366517.792024-12-1462211Actual
30472800.002022-07-156217Budget
1647371.002022-06-146226Actual
48801400.002022-09-146265Actual
185875367.002023-10-146263Actual
301913080.262024-08-1362613Actual
348956006.002025-01-126214Actual
1272380.002022-06-146273Budget
286265007.242024-07-146268Actual
16230269.912023-07-1562211Actual
112212651.002023-03-146213Actual
34447543.322024-12-1462511Actual
24971454.002022-07-156264Actual
89041188.982022-12-156268Actual
304634413.002024-09-136215Actual
343931139.082024-12-1462311Actual
158471530.002023-07-156236Actual
102902518.002023-02-126214Actual
289472435.912024-07-1462612Actual
38638925.002025-04-146256Actual
24434268.002022-07-156214Actual
155781619.002023-07-156273Actual
331233123.872024-11-136228Actual
523780.002022-05-146226Actual
257164439.002024-05-136263Actual
340371070.002024-12-146256Actual
194081248.652023-10-1462611Actual
228354100.002024-02-126265Actual
10511000.002022-05-146268Budget
10021750.002023-01-126268Budget
131483624.002023-04-146217Actual
374621014.002025-03-146246Actual
380503374.232025-03-1462612Actual
116901900.002023-03-146216Budget
110335252.692023-02-126218Actual
54791100.002022-09-146228Budget
142201039.082023-05-1462111Actual
18318729.502023-09-1462311Actual
375191803.002025-03-146266Actual
14591900.002022-06-146215Budget
5012567.002022-09-146226Actual
263174178.432024-05-136228Actual
216155154.002024-01-126213Actual
392621829.362025-04-1462113Actual
257771250.002024-05-136273Actual
69882828.002022-11-146264Actual
307535203.002024-09-136217Actual
373214020.002025-03-146265Actual
383784278.002025-04-146264Actual
202961700.792023-11-1462111Actual
115482828.002023-03-146215Actual
21352952.902023-12-1562211Actual
14248303.962023-05-1462211Actual
35719903.972025-01-1262212Actual
354912714.642025-01-1262111Actual
223821269.932024-01-1262311Actual
384712761.002025-04-146265Actual
207323986.002023-12-156214Actual
4633691.002022-09-146273Actual
325921083.002024-11-136273Actual
12865850.002023-04-146226Budget
187994372.002023-10-146265Actual
74561059.002022-11-146266Actual
248692899.002024-04-136265Actual
313766939.002024-10-136213Actual
32913925.002024-11-136256Actual
251264948.002024-04-136217Actual
294851852.002024-08-136236Actual
41712100.002022-08-146217Budget
334492924.222024-11-1362612Actual
108121300.002023-02-126266Budget
119351300.002023-03-146266Budget
121602400.002023-03-146218Budget
252793222.352024-04-136268Actual
376705767.862025-03-146218Actual
362862397.002025-02-126236Actual
64172100.002022-10-146217Budget
322312419.952024-10-1362611Actual
26612245.442024-05-1362112Actual
365219281.562025-02-126218Actual
161104323.892023-07-156228Actual
351362889.002025-01-126236Actual
90431019.002023-01-126263Actual
25394776.312024-04-1362311Actual
393202583.762025-04-1462613Actual
169621503.002023-08-146266Actual
25539214.592024-04-1362112Actual
138851371.002023-05-146246Actual
168793309.002023-08-146236Actual
262897575.462024-05-136218Actual
6801850.002022-11-146263Budget
76782300.002022-11-146218Budget
13203600.002022-06-146214Budget
2556662.462024-04-1362212Actual
146380.002022-05-146273Budget
35108776.002025-01-126226Actual
145085515.002023-06-146213Actual
390232184.842025-04-1462411Actual
6135650.002022-10-146226Budget
73061500.002022-11-146236Budget
371954332.002025-03-146214Actual
326533845.002024-11-136264Actual
239551404.002024-03-136236Actual
6201400.002022-05-146246Budget
61851300.002022-10-146236Budget
200251666.002023-11-146266Actual
25801472.002022-07-156215Actual
11891504.002022-06-146263Actual
179921515.002023-09-146266Actual
21742160.212022-06-146268Actual
70701901.002022-11-146215Actual
30994651.842024-09-1362211Actual
304964074.002024-09-136265Actual
84751404.002022-12-156246Actual
217061030.002024-01-126273Actual
214651086.952023-12-1562611Actual
142751211.422023-05-1462311Actual
218264414.002024-01-126215Actual
322911180.572024-10-1362112Actual
19914700.002023-11-146226Actual
15161497.002022-06-146265Actual
127342100.002023-04-146265Budget
287412134.842024-07-1462311Actual
88024201.162022-12-156218Actual
379901591.212025-03-1462112Actual
237143877.002024-03-136214Actual
339851483.002024-12-146236Actual
169051328.002023-08-146246Actual
28611560.002022-07-156246Actual
2909750.002022-07-156256Budget
107091300.002023-02-126246Budget
234451508.232024-02-1262611Actual
36868461.412025-02-1262212Actual
2491562.002022-05-146264Actual
248362559.002024-04-136215Actual
16931979.002023-08-146256Actual
33270823.112024-11-1362311Actual
8632200.002022-05-146267Budget
295111208.002024-08-136246Actual
243071616.752024-03-1362111Actual
8004324.002022-12-156273Actual
300141863.562024-08-1362112Actual
30663699.002024-09-136256Actual
18464142.252023-09-1462112Actual
2453562.462024-03-1362212Actual
310801747.602024-09-1362611Actual
93672200.002023-01-126265Budget
27643640.132024-06-1362511Actual
25036907.002024-04-136256Actual
223551018.862024-01-1262211Actual
24362594.392024-03-1362311Actual
31041979.002022-07-156267Actual
132892400.002023-04-146218Budget
18886874.002023-10-146226Actual
288272184.842024-07-1462611Actual
272621845.002024-06-136266Actual
19524280.552023-10-1462612Actual
178552296.002023-09-146216Actual
48222284.002022-09-146215Actual
58082937.002022-10-146214Actual
35188720.002025-01-126256Actual
330354970.002024-11-136267Actual
73071378.002022-11-146236Actual
16001200.002022-06-146216Budget
39361009.002022-08-146236Actual
95941400.002023-01-126246Budget
109512000.002023-02-126267Budget
133371922.332023-04-146228Actual
3084610942.192024-09-136218Actual
10613850.002023-02-126226Budget
8380750.002022-12-156226Budget
179361039.002023-09-146246Actual
195838927.002023-11-146213Actual
2766480.002022-07-156226Budget
75951900.002022-11-146267Budget
77251100.002022-11-146228Budget
372285097.002025-03-146264Actual
290071829.362024-07-1462113Actual
151024704.202023-06-146218Actual
275343109.332024-06-1362111Actual
132062000.002023-04-146267Budget
217343752.002024-01-126214Actual
100201546.562023-01-126268Actual
331552604.162024-11-136268Actual
37022520.002022-08-146215Actual
27171736.002022-07-156216Actual
95931134.002023-01-126246Actual
5210950.002022-09-146266Budget
13009650.002023-04-146256Budget
65572300.002022-10-146218Budget
75392800.002022-11-146217Budget
241888133.052024-03-136218Actual
388492823.862025-04-146228Actual
159893939.002023-07-156217Actual
129141675.002023-04-146236Actual
371084938.002025-03-146263Actual
301612543.402024-08-1362213Actual
267624031.152024-05-1362613Actual
290651490.752024-07-1462613Actual
60051900.002022-10-146265Budget
273215151.002024-06-136217Actual
31168903.972024-09-1362212Actual
87181900.002022-12-156267Budget
93122240.002023-01-126215Actual
24565147.572024-03-1362612Actual
290344471.512024-07-1462213Actual
137423048.002023-05-146265Actual
2396380.002022-07-156273Budget
189401419.002023-10-146246Actual
4552850.002022-09-146263Budget
190884663.002023-10-146267Actual
23333707.162024-02-1262211Actual
101601145.002023-02-126263Actual
16961217.002022-06-146236Actual
15171800.002022-06-146265Budget
111381431.412023-02-126268Actual
251594550.002024-04-136267Actual
226233994.002024-02-126263Actual
262277223.002024-05-136267Actual
116892405.002023-03-146216Actual
12487480.002023-04-146273Budget
128171900.002023-04-146216Budget
287681139.082024-07-1462411Actual
136153816.002023-05-146214Actual
360468340.002025-02-126214Actual
61979.002022-05-146263Actual
324101904.802024-10-1362213Actual
231854819.352024-02-126218Actual
346861557.422024-12-1462213Actual
1791750.002022-06-146256Budget
39050383.742025-04-1462511Actual
313173046.922024-09-1362613Actual
32361000.002022-07-156228Budget
18966484.002023-10-146256Actual
161423943.582023-07-156268Actual
52921664.002022-09-146217Actual
253391199.722024-04-1362111Actual
268544248.002024-06-136263Actual
366691426.322025-02-1262211Actual
4751040.002022-05-146216Actual
348671009.002025-01-126273Actual
213241009.292023-12-1562111Actual
261331403.002024-05-136266Actual
54801501.112022-09-146228Actual
339301793.002024-12-146216Actual
282164213.002024-07-146265Actual
38018542.262025-03-1462212Actual
23535227.362024-02-1262612Actual
17962835.002023-09-146256Actual
274423432.962024-06-136228Actual

Generated 2025-06-14 00:54:43.769 UTC