[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122651854.152023-02-206268Actual
22327892.272023-12-2162111Actual
368993163.582025-01-2162612Actual
17289999.712023-07-2362311Actual
339301793.002024-11-226216Actual
357503816.792024-12-2162612Actual
313766939.002024-09-216213Actual
139421294.002023-04-226266Actual
379302743.362025-02-2062611Actual
347162803.062024-11-2262613Actual
32911000.002022-06-236268Budget
252473319.322024-03-226228Actual
8905750.002022-11-236268Budget
10614975.002023-01-216226Actual
37408883.002025-02-206226Actual
301341557.422024-07-2262113Actual
391421775.262025-03-2362112Actual
15161497.002022-05-236265Actual
33957356.002024-11-226226Actual
213241009.292023-11-2362111Actual
112222200.002023-02-206213Budget
131492500.002023-03-236217Budget
72092190.002022-10-236216Actual
29632040.002022-06-236266Actual
12488500.002023-03-236273Actual
302505778.002024-08-226213Actual
10501201.102022-04-226268Actual
5677823.002022-09-226263Actual
246247952.002024-03-226213Actual
84291500.002022-11-236236Budget
288272184.842024-06-2262611Actual
30583501.002024-08-226226Actual
20405588.002023-10-2362511Actual
21742160.212022-05-236268Actual
240071017.002024-02-206256Actual
358683046.922024-12-2162613Actual
118341561.002023-02-206246Actual
157921639.002023-06-236216Actual
275891917.822024-05-2262311Actual
15277582.682023-05-2362311Actual
6334950.002022-09-226266Budget
7258750.002022-10-236226Budget
38638925.002025-03-236256Actual
209722208.002023-11-236236Actual
319114757.002024-09-216267Actual
11359480.002023-02-206273Budget
524480.002022-04-226226Budget
378721245.462025-02-2062411Actual
208254307.002023-11-236215Actual
18481400.002022-05-236266Budget
353717661.832024-12-216218Actual
28142176.002022-06-236236Actual
16430139.062023-06-2362212Actual
303421444.002024-08-226273Actual
20702000.002022-05-236218Budget
307863398.002024-08-226267Actual
83321530.002022-11-236216Actual
109503296.002023-01-216267Actual
19296163.532023-09-2262211Actual
667750.002022-04-226256Budget
99153601.152022-12-216218Actual
360181099.002025-01-216273Actual
129141675.002023-03-236236Actual
31041979.002022-06-236267Actual
108121300.002023-01-216266Budget
37032200.002022-07-236215Budget
282762535.002024-06-226216Actual
187062757.002023-09-226264Actual
31260994.252024-08-2262113Actual
333891005.032024-10-2262112Actual
28383872.002024-06-226256Actual
270642546.002024-05-226265Actual
196155021.002023-10-236263Actual
53481900.002022-08-236267Budget
274423432.962024-05-226228Actual
301913080.262024-07-2262613Actual
335362713.582024-10-2262213Actual
222086025.442023-12-216218Actual
80523400.002022-11-236214Budget
12487480.002023-03-236273Budget
151024704.202023-05-236218Actual
7401650.002022-10-236256Budget
56191500.002022-09-226213Budget
167643939.002023-07-236265Actual
31873569.332022-06-236218Actual
24508235.872024-02-2062112Actual
5210950.002022-08-236266Budget
16230269.912023-06-2362211Actual
51546.002022-04-226213Actual
6801850.002022-10-236263Budget
6333741.002022-09-226266Actual
384383578.002025-03-236215Actual
304035246.002024-08-226264Actual
150423976.002023-05-236267Actual
18291219.912023-08-2362211Actual
226821369.002024-01-216273Actual
260761516.002024-04-216246Actual
14333692.262023-04-2262611Actual
297804731.472024-07-226268Actual
374362937.002025-02-206236Actual
337454740.002024-11-226214Actual
201777810.322023-10-236218Actual
21433208.212023-11-2362511Actual
364613718.002025-01-216267Actual
28303546.002024-06-226226Actual
1271320.002022-05-236273Actual
16257490.132023-06-2362311Actual
131483624.002023-03-236217Actual
4761200.002022-04-226216Budget
4751040.002022-04-226216Actual
264921009.292024-04-2162411Actual
25811900.002022-06-236215Budget
121602400.002023-02-206218Budget
53491411.002022-08-236267Actual
284141943.002024-06-226266Actual
621100.002022-04-226263Budget
34447543.322024-11-2262511Actual
300141863.562024-07-2262112Actual
9044850.002022-12-216263Budget
267624031.152024-04-2162613Actual
115482828.002023-02-206215Actual
39050383.742025-03-2362511Actual
151623905.702023-05-236268Actual
37561900.002022-07-236265Actual
69314276.002022-10-236214Actual
343931139.082024-11-2262311Actual
5154550.002022-08-236256Budget
257164439.002024-04-216263Actual
125933141.002023-03-236264Actual
8622307.002022-04-226267Actual
32351542.022022-06-236228Actual
383784278.002025-03-236264Actual
31882000.002022-06-236218Budget
7400601.002022-10-236256Actual
318797943.002024-09-216217Actual
264651090.142024-04-2162311Actual
1933449.002022-04-226214Actual
20497102.892023-10-2362112Actual
128181905.002023-03-236216Actual
38317644.002025-03-236273Actual
78661900.002022-11-236213Budget
35623200.002022-07-236214Budget
9125371.002022-12-216273Actual
332431441.212024-10-2262211Actual
94501900.002022-12-216216Budget
36258498.002025-01-216226Actual
26612245.442024-04-2162112Actual
381373313.592025-02-2062213Actual
337786230.002024-11-226264Actual
376103058.002025-02-206267Actual
74561059.002022-10-236266Actual
226233994.002024-01-216263Actual
2765546.002022-06-236226Actual
129611391.002023-03-236246Actual
16851797.002023-07-236226Actual
374881089.002025-02-206256Actual
276161939.092024-05-2262411Actual
24434268.002022-06-236214Actual
378451711.432025-02-2062311Actual
290344471.512024-06-2262213Actual
309065561.792024-08-226268Actual
351621248.002024-12-216246Actual
10613850.002023-01-216226Budget
114084766.002023-02-206214Actual
132071685.002023-03-236267Actual
28611560.002022-06-236246Actual
212642208.702023-11-236268Actual
82482200.002022-11-236265Budget
211114810.002023-11-236217Actual
2766480.002022-06-236226Budget
114662600.002023-02-206264Budget
194081248.652023-09-2262611Actual
286265007.242024-06-226268Actual
140366074.002023-04-226267Actual
51081264.002022-08-236246Actual
330957289.102024-10-226218Actual
38401500.002022-07-236216Budget
388492823.862025-03-236228Actual
128171900.002023-03-236216Budget
17262627.372023-07-2362211Actual
8063337.002022-04-226217Actual
362312224.002025-01-216216Actual
111381431.412023-01-216268Actual
294851852.002024-07-226236Actual
88024201.162022-11-236218Actual
189961252.002023-09-226266Actual
149191404.002023-05-236256Actual
158991577.002023-06-236256Actual
294301332.002024-07-226216Actual
5155832.002022-08-236256Actual
133941000.002023-03-236268Budget
69872300.002022-10-236264Budget
3084610942.192024-08-226218Actual
188591078.002023-09-226216Actual
38612932.002025-03-236246Actual
31168903.972024-08-2262212Actual
40871500.002022-07-236266Actual
23333707.162024-01-2162211Actual
355731473.132024-12-2162411Actual
336257880.002024-11-226213Actual
88491100.002022-11-236228Budget
2250069.912023-12-2162112Actual
90431019.002022-12-216263Actual
197024882.002023-10-236214Actual
17431856.002022-05-236246Actual
8003380.002022-11-236273Budget
64162200.002022-09-226217Actual
28915351.832024-06-2262212Actual
36201600.002022-07-236264Budget
62321000.002022-09-226246Budget
240372247.002024-02-206266Actual
2453562.462024-02-2062212Actual
22531400.772023-12-2162612Actual
70712100.002022-10-236215Budget
233871117.802024-01-2162411Actual
363691099.002025-01-216266Actual
108111262.002023-01-216266Actual
69882828.002022-10-236264Actual
202055120.872023-10-236228Actual
331552604.162024-10-226268Actual
268213894.002024-05-226213Actual
263174178.432024-04-216228Actual
15336941.202023-05-2362611Actual
43581100.002022-07-236228Budget
341594906.002024-11-226267Actual
87181900.002022-11-236267Budget
4031550.002022-07-236256Budget
32146911.412024-09-2162311Actual
23505138.002024-01-2162112Actual
316822798.002024-09-216216Actual
137423048.002023-04-226265Actual
343384034.882024-11-2262111Actual
92292300.002022-12-216264Budget
341268024.002024-11-226217Actual
93132100.002022-12-216215Budget
9951249.592022-04-226228Actual
13831668.002023-04-226226Actual
104832100.002023-01-216265Budget
30663699.002024-08-226256Actual
10757650.002023-01-216256Budget
27171736.002022-06-236216Actual
139111082.002023-04-226256Actual
9126380.002022-12-216273Budget
344792532.722024-11-2262611Actual
15171800.002022-05-236265Budget
5731700.002022-04-226236Budget
65572300.002022-09-226218Budget
44951432.002022-08-236213Actual
359594349.002025-01-216263Actual
75951900.002022-10-236267Budget
377902215.692025-02-2062111Actual
328871603.002024-10-226246Actual
75392800.002022-10-236217Budget
316224595.002024-09-216265Actual
279713504.002024-06-226213Actual
94492169.002022-12-216216Actual
349285252.002024-12-216264Actual
332154151.902024-10-2262111Actual
108942500.002023-01-216217Budget
224091139.082023-12-2162411Actual
306371065.002024-08-226246Actual
60871500.002022-09-226216Budget
18886874.002023-09-226226Actual
261331403.002024-04-216266Actual
275343109.332024-05-2262111Actual
348671009.002024-12-216273Actual
239551404.002024-02-206236Actual
11361800.002022-05-236213Budget
325332789.002024-10-226263Actual
27181200.002022-06-236216Budget
56202310.002022-09-226213Actual
354912714.642024-12-2162111Actual
2501600.002022-04-226264Budget
141263384.482023-04-226228Actual
145405507.002023-05-236263Actual
209981798.002023-11-236246Actual
355191366.742024-12-2162211Actual
32119839.072024-09-2162211Actual
383454170.002025-03-236214Actual
14839938.002023-05-236226Actual
293373943.002024-07-226215Actual
152221223.122023-05-2362111Actual
221483902.002023-12-216267Actual
79221120.002022-11-236263Actual
217662929.002023-12-216264Actual
180843210.002023-08-236267Actual
13752184.002022-05-236264Actual
19377498.642023-09-2262511Actual
162021535.892023-06-2362111Actual
340111352.002024-11-226246Actual
179921515.002023-08-236266Actual
5760550.002022-09-226273Budget
264101543.342024-04-2162111Actual
207323986.002023-11-236214Actual
21751000.002022-05-236268Budget
93122240.002022-12-216215Actual
108952690.002023-01-216217Actual
49641500.002022-08-236216Budget
106623037.002023-01-216236Actual
392023278.482025-03-2362612Actual
9498750.002022-12-216226Budget
338704473.002024-11-226265Actual
39371300.002022-07-236236Budget
13008985.002023-03-236256Actual
1943600.002022-04-226214Budget
30042426.302024-07-2262212Actual
112771242.002023-02-206263Actual
125353200.002023-03-236214Budget
216473571.002023-12-216263Actual
169051328.002023-07-236246Actual
373811557.002025-02-206216Actual
230021287.002024-01-216256Actual
27231817.002024-05-226256Actual
327465909.002024-10-226265Actual
377305951.192025-02-206268Actual
237472225.002024-02-206264Actual
54322300.002022-08-236218Budget
372886053.002025-02-206215Actual
10242480.002023-01-216273Budget
375191803.002025-02-206266Actual
73531400.002022-10-236246Budget
201172827.002023-10-236267Actual
246573350.002024-03-226263Actual
3514550.002022-07-236273Budget
22581800.002022-06-236213Budget
42271900.002022-07-236267Budget
123482200.002023-03-236213Budget
147193224.002023-05-236215Actual
135871649.002023-04-226273Actual
278541657.422024-05-2262113Actual
175506479.002023-08-236213Actual
17234881.632023-07-2362111Actual
95471500.002022-12-216236Budget
366413313.592025-01-2162111Actual
267312934.642024-04-2162213Actual
58082937.002022-09-226214Actual
158471530.002023-06-236236Actual
291573965.002024-07-226263Actual
362862397.002025-01-216236Actual
381662459.192025-02-2062613Actual
11360415.002023-02-206273Actual
61851300.002022-09-226236Budget
6136673.002022-09-226226Actual
273215151.002024-05-226217Actual
252793222.352024-03-226268Actual
50601516.002022-08-236236Actual
319992913.262024-09-216228Actual
161423943.582023-06-236268Actual
298402541.232024-07-2262111Actual
299221199.722024-07-2262411Actual
52932100.002022-08-236217Budget
306941455.002024-08-226266Actual
196742282.002023-10-236273Actual
28621400.002022-06-236246Budget
101032200.002023-01-216213Budget
16931979.002023-07-236256Actual
280631168.002024-06-226273Actual
354312775.382024-12-216268Actual
229503061.002024-01-216236Actual
120181793.002023-02-206217Actual
393202583.762025-03-2362613Actual
345392485.912024-11-2262112Actual
24565147.572024-02-2062612Actual
363122038.002025-01-216246Actual
132062000.002023-03-236267Budget
300742257.182024-07-2262612Actual
18345999.712023-08-2362411Actual
173751248.652023-07-2362611Actual
8632200.002022-04-226267Budget
262897575.462024-04-216218Actual
190884663.002023-09-226267Actual
5759646.002022-09-226273Actual
10511000.002022-04-226268Budget
4633691.002022-08-236273Actual
104283000.002023-01-216215Budget
291246626.002024-07-226213Actual
39170803.972025-03-2362212Actual
156393481.002023-06-236264Actual
19302746.002022-05-236217Actual
43093119.322022-07-236218Actual
369862517.092025-01-2162213Actual
26519164.592024-04-2162511Actual
190553928.002023-09-226217Actual
100201546.562022-12-216268Actual
18464142.252023-08-2362112Actual
179361039.002023-08-236246Actual
18646927.002023-09-226273Actual
88012300.002022-11-236218Budget
23360924.182024-01-2162311Actual
286862541.232024-06-2262111Actual
16403146.512023-06-2362112Actual
355461566.752024-12-2162311Actual
177953479.002023-08-236265Actual
181444434.502023-08-236218Actual
171743449.632023-07-236268Actual
38558785.002025-03-236226Actual
18495384.812023-08-2362612Actual
82492195.002022-11-236265Actual
323831267.942024-09-2162113Actual
26644285.872024-04-2162612Actual
241283280.002024-02-206267Actual
171144229.952023-07-236218Actual
27763253.962024-05-2262212Actual
218582209.002023-12-216265Actual
24443600.002022-06-236214Budget
167314328.002023-07-236215Actual
322312419.952024-09-2162611Actual
101601145.002023-01-216263Actual
219991782.002023-12-216246Actual
170543573.002023-07-236267Actual
165514638.002023-07-236263Actual
35108776.002024-12-216226Actual
238073114.002024-02-206215Actual
250671876.002024-03-226266Actual
99162300.002022-12-216218Budget
268544248.002024-05-226263Actual
206127620.002023-11-236213Actual
24956284.002024-03-226226Actual
33731092.002022-07-236213Actual
71272856.002022-10-236265Actual
312871624.092024-08-2262213Actual
222672208.702023-12-216268Actual
3342035.002022-04-226215Actual
33417328.422024-10-2262212Actual
6883380.002022-10-236273Budget
259951017.002024-04-216216Actual
231854819.352024-01-216218Actual
389413561.462025-03-2362111Actual
46823200.002022-08-236214Budget
259004140.002024-04-216215Actual
345992555.062024-11-2262612Actual
347755342.002024-12-216213Actual
6278574.002022-09-226256Actual
290651490.752024-06-2262613Actual
110335252.692023-01-216218Actual
2556662.462024-03-2262212Actual
158731072.002023-06-236246Actual
171422369.312023-07-236228Actual
6663950.002022-09-226268Budget
267041188.992024-04-2162113Actual
16001200.002022-05-236216Budget
345671055.032024-11-2262212Actual
60881375.002022-09-226216Actual
148121623.002023-05-236216Actual
46813561.002022-08-236214Actual
102893200.002023-01-216214Budget
80514449.002022-11-236214Actual
98321900.002022-12-216267Budget
248692899.002024-03-226265Actual
212048836.092023-11-236218Actual
110342400.002023-01-216218Budget
6191168.002022-04-226246Actual
124061768.002023-03-236263Actual
18404996.522023-08-2362611Actual
25010804.002024-03-226246Actual
210521136.002023-11-236266Actual
30472800.002022-06-236217Budget
107091300.002023-01-216246Budget
39831004.002022-07-236246Actual
122641000.002023-02-206268Budget
54791100.002022-08-236228Budget
258382986.002024-04-216264Actual
149501342.002023-05-236266Actual
220562273.002023-12-216266Actual
20944541.002023-11-236226Actual
283312849.002024-06-226236Actual
61800.002022-04-226213Budget
15250215.662023-05-2362211Actual
261949572.002024-04-216217Actual
3911800.002022-04-226265Budget
52921664.002022-08-236217Actual
13203600.002022-05-236214Budget
54313601.152022-08-236218Actual
263485389.062024-04-216268Actual
385861831.002025-03-236236Actual
31789967.002024-09-216256Actual
95461607.002022-12-216236Actual
20553357.152023-10-2362612Actual
126773000.002023-03-236215Budget
257771250.002024-04-216273Actual

Generated 2025-05-22 10:30:12.430 UTC