[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97763424.002023-01-146217Actual
19994793.002023-11-166256Actual
56202310.002022-10-166213Actual
25367282.682024-04-1562211Actual
1943600.002022-05-166214Budget
19968965.002023-11-166246Actual
17431856.002022-06-166246Actual
151302629.922023-06-166228Actual
30663699.002024-09-156256Actual
359277880.002025-02-146213Actual
217343752.002024-01-146214Actual
209171920.002023-12-176216Actual
342194276.922024-12-166218Actual
322911180.572024-10-1562112Actual
225908025.002024-02-146213Actual
256836185.002024-05-156213Actual
175833644.002023-09-166263Actual
24443600.002022-07-176214Budget
259951017.002024-05-156216Actual
14591900.002022-06-166215Budget
219991782.002024-01-146246Actual
10501201.102022-05-166268Actual
349285252.002025-01-146264Actual
18646927.002023-10-166273Actual
199421870.002023-11-166236Actual
262277223.002024-05-156267Actual
61800.002022-05-166213Budget
131483624.002023-04-166217Actual
371954332.002025-03-166214Actual
177953479.002023-09-166265Actual
11360415.002023-03-166273Actual
138041959.002023-05-166216Actual
127351823.002023-04-166265Actual
22922346.002024-02-146226Actual
117873037.002023-03-166236Actual
302505778.002024-09-156213Actual
115482828.002023-03-166215Actual
51071000.002022-09-166246Budget
129141675.002023-04-166236Actual
367231661.432025-02-1462411Actual
98331260.002023-01-146267Actual
369591624.092025-02-1462113Actual
44961500.002022-09-166213Budget
20405588.002023-11-1662511Actual
296602916.002024-08-156267Actual
376705767.862025-03-166218Actual
364287293.002025-02-146217Actual
30583501.002024-09-156226Actual
293373943.002024-08-156215Actual
288272184.842024-07-1662611Actual
16961217.002022-06-166236Actual
7782750.002022-11-166268Budget
328611814.002024-11-156236Actual
10614975.002023-02-146226Actual
291573965.002024-08-156263Actual
367802326.332025-02-1462611Actual
24565147.572024-03-1562612Actual
17316807.162023-08-1662411Actual
156062748.002023-07-176214Actual
337171673.002024-12-166273Actual
179361039.002023-09-166246Actual
222086025.442024-01-146218Actual
5731700.002022-05-166236Budget
353717661.832025-01-146218Actual
16311285.872023-07-1762511Actual
180514049.002023-09-166217Actual
356911416.742025-01-1462112Actual
65584664.802022-10-166218Actual
14839938.002023-06-166226Actual
206454462.002023-12-176263Actual
56191500.002022-10-166213Budget
139421294.002023-05-166266Actual
303704394.002024-09-156214Actual
191488345.182023-10-166218Actual
238402411.002024-03-156265Actual
23414297.572024-02-1462511Actual
388813742.062025-04-166268Actual
90431019.002023-01-146263Actual
268544248.002024-06-156263Actual
25010804.002024-04-156246Actual
197024882.002023-11-166214Actual
104283000.002023-02-146215Budget
350811264.002025-01-146216Actual
326205111.002024-11-156214Actual
18886874.002023-10-166226Actual
107091300.002023-02-146246Budget
240071017.002024-03-156256Actual
189401419.002023-10-166246Actual
20324356.082023-11-1662211Actual
250671876.002024-04-156266Actual
6279550.002022-10-166256Budget
100201546.562023-01-146268Actual
38391797.002022-08-166216Actual
233871117.802024-02-1462411Actual
358373180.262025-01-1462213Actual
4761200.002022-05-166216Budget
6884360.002022-11-166273Actual
206127620.002023-12-176213Actual
191764908.752023-10-166228Actual
60051900.002022-10-166265Budget
28142176.002022-07-176236Actual
88491100.002022-12-176228Budget
6201400.002022-05-166246Budget
373214020.002025-03-166265Actual
18345999.712023-09-1662411Actual
9125371.002023-01-146273Actual
85231065.002022-12-176256Actual
309661924.202024-09-1562111Actual
284141943.002024-07-166266Actual
120192500.002023-03-166217Budget
29537786.002024-08-156256Actual
5722042.002022-05-166236Actual
310801747.602024-09-1562611Actual
73061500.002022-11-166236Budget
230925743.002024-02-146217Actual
84291500.002022-12-176236Budget
258055456.002024-05-156214Actual
4031550.002022-08-166256Budget
336257880.002024-12-166213Actual
16851797.002023-08-166226Actual
375784531.002025-03-166217Actual
37561900.002022-08-166265Actual
197945214.002023-11-166215Actual
264921009.292024-05-1562411Actual
141584310.252023-05-166268Actual
16931979.002023-08-166256Actual
280631168.002024-07-166273Actual
7921850.002022-12-176263Budget
36338960.002025-02-146256Actual
165514638.002023-08-166263Actual
221154535.002024-01-146217Actual
3902293.002022-05-166265Actual
36192038.002022-08-166264Actual
4634550.002022-09-166273Budget
273215151.002024-06-156217Actual
137094211.002023-05-166215Actual
214651086.952023-12-1762611Actual
208573810.002023-12-176265Actual
120772000.002023-03-166267Budget
364613718.002025-02-146267Actual
39170803.972025-04-1662212Actual
105651900.002023-02-146216Budget
232133381.452024-02-146228Actual
59472200.002022-10-166215Budget
96931100.002023-01-146266Budget
158731072.002023-07-176246Actual
18966484.002023-10-166256Actual
324101904.802024-10-1562213Actual
176705340.002023-09-166214Actual
25394776.312024-04-1562311Actual
3084610942.192024-09-156218Actual
7401650.002022-11-166256Budget
62321000.002022-10-166246Budget
347162803.062024-12-1662613Actual
161423943.582023-07-176268Actual
28611560.002022-07-176246Actual
26022546.002024-05-156226Actual
72101900.002022-11-166216Budget
286862541.232024-07-1662111Actual
79221120.002022-12-176263Actual
32119839.072024-10-1562211Actual
290651490.752024-07-1662613Actual
166712196.002023-08-166264Actual
126773000.002023-04-166215Budget
280044415.002024-07-166263Actual
111381431.412023-02-146268Actual
13194444.002022-06-166214Actual
24716816.002024-04-156273Actual
344792532.722024-12-1662611Actual
621100.002022-05-166263Budget
1647371.002022-06-166226Actual
343384034.882024-12-1662111Actual
2909750.002022-07-176256Budget
1272380.002022-06-166273Budget
6278574.002022-10-166256Actual
14393196.512023-05-1662112Actual
342474531.472024-12-166228Actual
246247952.002024-04-156213Actual
382584372.002025-04-166263Actual
331552604.162024-11-156268Actual
212642208.702023-12-176268Actual
216473571.002024-01-146263Actual
58631629.002022-10-166264Actual
279713504.002024-07-166213Actual
341594906.002024-12-166267Actual
89871900.002023-01-146213Budget
4030510.002022-08-166256Actual
278541657.422024-06-1562113Actual
209981798.002023-12-176246Actual
35623200.002022-08-166214Budget
281834109.002024-07-166215Actual
15427216.722023-06-1662612Actual
5677823.002022-10-166263Actual
388216183.012025-04-166218Actual
252793222.352024-04-156268Actual
218264414.002024-01-146215Actual
73541765.002022-11-166246Actual
32901557.172022-07-176268Actual
26612245.442024-05-1562112Actual
158471530.002023-07-176236Actual
43572546.582022-08-166228Actual
128171900.002023-04-166216Budget
148672806.002023-06-166236Actual
230331510.002024-02-146266Actual
39361009.002022-08-166236Actual
86612441.002022-12-176217Actual
24956284.002024-04-156226Actual
247444146.002024-04-156214Actual
85781100.002022-12-176266Budget
31882000.002022-07-176218Budget
31873569.332022-07-176218Actual
151024704.202023-06-166218Actual
104293776.002023-02-146215Actual
269131734.002024-06-156273Actual
391421775.262025-04-1662112Actual
337786230.002024-12-166264Actual
226233994.002024-02-146263Actual
75942611.002022-11-166267Actual
320314366.312024-10-156268Actual
88024201.162022-12-176218Actual
242473414.782024-03-156268Actual
306111322.002024-09-156236Actual
210521136.002023-12-176266Actual
54322300.002022-09-166218Budget
25539214.592024-04-1562112Actual
24981600.002022-07-176264Budget
237472225.002024-03-156264Actual
21742160.212022-06-166268Actual
335091625.842024-11-1562113Actual
224091139.082024-01-1462411Actual
60871500.002022-10-166216Budget
9126380.002023-01-146273Budget
26102746.002024-05-156256Actual
13008985.002023-04-166256Actual
19312800.002022-06-166217Budget
24971454.002022-07-176264Actual
58641600.002022-10-166264Budget
14582595.002022-06-166215Actual
35719903.972025-01-1462212Actual
19914700.002023-11-166226Actual
72092190.002022-11-166216Actual
19350719.922023-10-1662411Actual
288872109.312024-07-1662112Actual
7211368.002022-05-166266Actual
38401500.002022-08-166216Budget
253391199.722024-04-1562111Actual
351621248.002025-01-146246Actual
112771242.002023-03-166263Actual
105661924.002023-02-146216Actual
177622638.002023-09-166215Actual
8379807.002022-12-176226Actual
47391488.002022-09-166264Actual
34366517.792024-12-1662211Actual
11901100.002022-06-166263Budget
179102251.002023-09-166236Actual
9951249.592022-05-166228Actual
345992555.062024-12-1662612Actual
20437950.782023-11-1662611Actual
41712100.002022-08-166217Budget
16284679.502023-07-1762411Actual
27562922.052024-06-1562211Actual
285665042.082024-07-166218Actual
350213009.002025-01-146265Actual
19524280.552023-10-1662612Actual
36201600.002022-08-166264Budget
291246626.002024-08-156213Actual
200844252.002023-11-166217Actual
274423432.962024-06-156228Actual
23927384.002024-03-156226Actual
167643939.002023-08-166265Actual
16459173.102023-07-1762612Actual
287681139.082024-07-1662411Actual
116062100.002023-03-166265Budget
211114810.002023-12-176217Actual
296277301.002024-08-156217Actual
99162300.002023-01-146218Budget
361713056.002025-02-146265Actual
10756582.002023-02-146256Actual
13761600.002022-06-166264Budget
145085515.002023-06-166213Actual
107101074.002023-02-146246Actual
181444434.502023-09-166218Actual
43581100.002022-08-166228Budget
317371468.002024-10-156236Actual
140985372.392023-05-166218Actual
228354100.002024-02-146265Actual
66622073.852022-10-166268Actual
323232651.872024-10-1562612Actual
384712761.002025-04-166265Actual
132892400.002023-04-166218Budget
9497709.002023-01-146226Actual
102893200.002023-02-146214Budget
24416277.362024-03-1562511Actual
330354970.002024-11-156267Actual
25448448.642024-04-1562511Actual
381373313.592025-03-1662213Actual
383454170.002025-04-166214Actual
358101217.062025-01-1462113Actual
227432326.002024-02-146264Actual
200251666.002023-11-166266Actual
328871603.002024-11-156246Actual
278813825.882024-06-1562213Actual
353993154.172025-01-146228Actual
366691426.322025-02-1462211Actual
298951551.852024-08-1562311Actual
332154151.902024-11-1562111Actual
5759646.002022-10-166273Actual
370758255.002025-03-166213Actual
51081264.002022-09-166246Actual
325332789.002024-11-156263Actual
146592462.002023-06-166264Actual
38018542.262025-03-1662212Actual
112222200.002023-03-166213Budget
346861557.422024-12-1662213Actual
130651314.002023-04-166266Actual
73531400.002022-11-166246Budget
273543497.002024-06-156267Actual
20944541.002023-12-176226Actual
31052200.002022-07-176267Budget
106632300.002023-02-146236Budget
77251100.002022-11-166228Budget
247762757.002024-04-156264Actual
380503374.232025-03-1662612Actual
352191588.002025-01-146266Actual
112212651.002023-03-166213Actual
25036907.002024-04-156256Actual
304634413.002024-09-156215Actual
26644285.872024-05-1562612Actual
46823200.002022-09-166214Budget
108121300.002023-02-146266Budget
74561059.002022-11-166266Actual
271241531.002024-06-156216Actual
35613264.002022-08-166214Actual
2501600.002022-05-166264Budget
242164742.082024-03-156228Actual
17491342.252023-08-1662612Actual
16430139.062023-07-1762212Actual
7221400.002022-05-166266Budget
198272342.002023-11-166265Actual
228032825.002024-02-146215Actual
169621503.002023-08-166266Actual
81912100.002022-12-176215Budget
150097952.002023-06-166217Actual
360181099.002025-02-146273Actual
125362928.002023-04-166214Actual
348084559.002025-01-146263Actual
19862545.002022-06-166267Actual
142201039.082023-05-1662111Actual
61851300.002022-10-166236Budget
300742257.182024-08-1562612Actual
133941000.002023-04-166268Budget
283571872.002024-07-166246Actual
152221223.122023-06-1662111Actual
10021750.002023-01-146268Budget
117862300.002023-03-166236Budget
329441571.002024-11-156266Actual
32351542.022022-07-176228Actual
156393481.002023-07-176264Actual
114084766.002023-03-166214Actual
20351617.792023-11-1662311Actual
37167966.002025-03-166273Actual
182033905.702023-09-166268Actual
339851483.002024-12-166236Actual
32913925.002024-11-156256Actual
194081248.652023-10-1662611Actual
42271900.002022-08-166267Budget
77261484.442022-11-166228Actual
156993914.002023-07-176215Actual
86602800.002022-12-176217Budget
160827605.772023-07-176218Actual
238073114.002024-03-156215Actual
122081100.002023-03-166228Budget
25596241.192024-04-1562612Actual
24335501.832024-03-1562211Actual
10242480.002023-02-146273Budget
295681777.002024-08-156266Actual
523780.002022-05-166226Actual
114073200.002023-03-166214Budget
303421444.002024-09-156273Actual
13203600.002022-06-166214Budget
388492823.862025-04-166228Actual
23360924.182024-02-1462311Actual
137423048.002023-05-166265Actual
168793309.002023-08-166236Actual
17441400.002022-06-166246Budget
319114757.002024-10-156267Actual
130661300.002023-04-166266Budget
385312493.002025-04-166216Actual
168242729.002023-08-166216Actual
84761400.002022-12-176246Budget
32146911.412024-10-1562311Actual
239551404.002024-03-156236Actual
290344471.512024-07-1662213Actual
83311900.002022-12-176216Budget
87181900.002022-12-176267Budget
222672208.702024-01-146268Actual
55371188.982022-09-166268Actual
16230269.912023-07-1762211Actual
257164439.002024-05-156263Actual
65572300.002022-10-166218Budget
93661920.002023-01-146265Actual
18372275.232023-09-1662511Actual
13831668.002023-05-166226Actual
8004324.002022-12-176273Actual
122651854.152023-03-166268Actual
327465909.002024-11-156265Actual
393202583.762025-04-1662613Actual
211445154.002023-12-176267Actual
69882828.002022-11-166264Actual
372886053.002025-03-166215Actual
293702540.002024-08-156265Actual
31789967.002024-10-156256Actual
16971700.002022-06-166236Budget
264101543.342024-05-1562111Actual
348671009.002025-01-146273Actual
362862397.002025-02-146236Actual
213241009.292023-12-1762111Actual
212323831.462023-12-176228Actual
342783214.782024-12-166268Actual
58082937.002022-10-166214Actual
157921639.002023-07-176216Actual
2453562.462024-03-1562212Actual
108942500.002023-02-146217Budget
392621829.362025-04-1662113Actual
270642546.002024-06-156265Actual
129152300.002023-04-166236Budget
318201497.002024-10-156266Actual
17343159.272023-08-1662511Actual
148121623.002023-06-166216Actual
15819303.002023-07-176226Actual
149501342.002023-06-166266Actual
310481614.622024-09-1562411Actual
21379815.672023-12-1762311Actual
97772800.002023-01-146217Budget
151623905.702023-06-166268Actual
69323400.002022-11-166214Budget
351362889.002025-01-146236Actual
2396380.002022-07-176273Budget
103452600.002023-02-146264Budget
33741500.002022-08-166213Budget
134938283.002023-05-166213Actual
78661900.002022-12-176213Budget
120181793.002023-03-166217Actual
8072800.002022-05-166217Budget
5760550.002022-10-166273Budget
346592132.872024-12-1662113Actual
21433208.212023-12-1762511Actual
10613850.002023-02-146226Budget
219181726.002024-01-146216Actual
366413313.592025-02-1462111Actual
287412134.842024-07-1662311Actual
274742123.852024-06-156268Actual
297208033.052024-08-156218Actual
83321530.002022-12-176216Actual
138851371.002023-05-166246Actual
122071969.302023-03-166228Actual
282164213.002024-07-166265Actual
292447493.002024-08-156214Actual
1791750.002022-06-166256Budget
24434268.002022-07-176214Actual
147522231.002023-06-166265Actual
320912682.722024-10-1562111Actual
25801472.002022-07-176215Actual
14599758.002023-06-166273Actual
390821766.752025-04-1662611Actual
75951900.002022-11-166267Budget
355461566.752025-01-1462311Actual
2250069.912024-01-1462112Actual
341268024.002024-12-166217Actual
24389807.162024-03-1562411Actual
6191168.002022-05-166246Actual
347755342.002025-01-146213Actual
317631110.002024-10-156246Actual
7258750.002022-11-166226Budget
302832403.002024-09-156263Actual
165186958.002023-08-166213Actual
11352002.002022-06-166213Actual
37408883.002025-03-166226Actual
22025668.002024-01-146256Actual
9694901.002023-01-146266Actual
8632200.002022-05-166267Budget

Generated 2025-06-15 04:11:43.789 UTC