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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4551781.002022-09-146263Actual
75942611.002022-11-146267Actual
375784531.002025-03-146217Actual
211445154.002023-12-156267Actual
1743569.912023-08-1462112Actual
126773000.002023-04-146215Budget
7221400.002022-05-146266Budget
364287293.002025-02-126217Actual
24971454.002022-07-156264Actual
54313601.152022-09-146218Actual
6231974.002022-10-146246Actual
260501793.002024-05-136236Actual
5678850.002022-10-146263Budget
272051163.002024-06-136246Actual
29457713.002024-08-136226Actual
331233123.872024-11-136228Actual
269418750.002024-06-136214Actual
180843210.002023-09-146267Actual
51081264.002022-09-146246Actual
19312800.002022-06-146217Budget
159893939.002023-07-156217Actual
312003398.692024-09-1362612Actual
86612441.002022-12-156217Actual
8522650.002022-12-156256Budget
388492823.862025-04-146228Actual
227432326.002024-02-126264Actual
13761600.002022-06-146264Budget
372285097.002025-03-146264Actual
8072800.002022-05-146217Budget
85771621.002022-12-156266Actual
320314366.312024-10-136268Actual
20553357.152023-11-1462612Actual
300742257.182024-08-1362612Actual
165514638.002023-08-146263Actual
9126380.002023-01-126273Budget
101032200.002023-02-126213Budget
210521136.002023-12-156266Actual
93661920.002023-01-126265Actual
25036907.002024-04-136256Actual
173751248.652023-08-1462611Actual
6191168.002022-05-146246Actual
295111208.002024-08-136246Actual
73061500.002022-11-146236Budget
10241466.002023-02-126273Actual
243071616.752024-03-1362111Actual
274742123.852024-06-136268Actual
306371065.002024-09-136246Actual
14893788.002023-06-146246Actual
366691426.322025-02-1262211Actual
285944125.402024-07-146228Actual
11901100.002022-06-146263Budget
362312224.002025-02-126216Actual
23535227.362024-02-1262612Actual
296602916.002024-08-136267Actual
163431246.532023-07-1562611Actual
391421775.262025-04-1462112Actual
393202583.762025-04-1462613Actual
37022520.002022-08-146215Actual
13009650.002023-04-146256Budget
16971700.002022-06-146236Budget
353993154.172025-01-126228Actual
275343109.332024-06-1362111Actual
227104946.002024-02-126214Actual
120772000.002023-03-146267Budget
9951249.592022-05-146228Actual
5210950.002022-09-146266Budget
89881432.002023-01-126213Actual
341268024.002024-12-146217Actual
286265007.242024-07-146268Actual
199421870.002023-11-146236Actual
90431019.002023-01-126263Actual
111391000.002023-02-126268Budget
197342731.002023-11-146264Actual
43102300.002022-08-146218Budget
252473319.322024-04-136228Actual
297208033.052024-08-136218Actual
14591900.002022-06-146215Budget
21172051.122022-06-146228Actual
130661300.002023-04-146266Budget
343931139.082024-12-1462311Actual
383454170.002025-04-146214Actual
123472648.002023-04-146213Actual
281834109.002024-07-146215Actual
1933449.002022-05-146214Actual
258382986.002024-05-136264Actual
116892405.002023-03-146216Actual
13203600.002022-06-146214Budget
200844252.002023-11-146217Actual
238402411.002024-03-136265Actual
15250215.662023-06-1462211Actual
97763424.002023-01-126217Actual
81912100.002022-12-156215Budget
206454462.002023-12-156263Actual
82492195.002022-12-156265Actual
48232200.002022-09-146215Budget
85231065.002022-12-156256Actual
91733400.002023-01-126214Budget
20692851.132022-06-146218Actual
230331510.002024-02-126266Actual
4088950.002022-08-146266Budget
343384034.882024-12-1462111Actual
355191366.742025-01-1262211Actual
38018542.262025-03-1462212Actual
102893200.002023-02-126214Budget
179361039.002023-09-146246Actual
187062757.002023-10-146264Actual
24389807.162024-03-1362411Actual
26438499.702024-05-1362211Actual
30462912.002022-07-156217Actual
167643939.002023-08-146265Actual
189961252.002023-10-146266Actual
141584310.252023-05-146268Actual
314967246.002024-10-136214Actual
92302764.002023-01-126264Actual
177622638.002023-09-146215Actual
103452600.002023-02-126264Budget
13008985.002023-04-146256Actual
24443600.002022-07-156214Budget
207041038.002023-12-156273Actual
290071829.362024-07-1462113Actual
276161939.092024-06-1362411Actual
119361875.002023-03-146266Actual
95941400.002023-01-126246Budget
327134853.002024-11-136215Actual
69314276.002022-11-146214Actual
18291219.912023-09-1462211Actual
24981600.002022-07-156264Budget
36750538.002025-02-1262511Actual
135264913.002023-05-146263Actual
251594550.002024-04-136267Actual
9694901.002023-01-126266Actual
155194338.002023-07-156263Actual
368401293.342025-02-1262112Actual
74561059.002022-11-146266Actual
335091625.842024-11-1362113Actual
239002721.002024-03-136216Actual
15396173.102023-06-1462112Actual
73541765.002022-11-146246Actual
39371300.002022-08-146236Budget
345992555.062024-12-1462612Actual
123482200.002023-04-146213Budget
149191404.002023-06-146256Actual
125933141.002023-04-146264Actual
206127620.002023-12-156213Actual
23360924.182024-02-1262311Actual
1790630.002022-06-146256Actual
101042284.002023-02-126213Actual
20944541.002023-12-156226Actual
187663512.002023-10-146215Actual
361385963.002025-02-126215Actual
8003380.002022-12-156273Budget
351362889.002025-01-126236Actual
379302743.362025-03-1462611Actual
8379807.002022-12-156226Actual
104293776.002023-02-126215Actual
1272380.002022-06-146273Budget
208573810.002023-12-156265Actual
318201497.002024-10-136266Actual
296277301.002024-08-136217Actual
65584664.802022-10-146218Actual
294301332.002024-08-136216Actual
64741900.002022-10-146267Budget
156393481.002023-07-156264Actual
390232184.842025-04-1462411Actual
17962835.002023-09-146256Actual
59462380.002022-10-146215Actual
285665042.082024-07-146218Actual
61841622.002022-10-146236Actual
5209819.002022-09-146266Actual
202055120.872023-11-146228Actual
324101904.802024-10-1362213Actual
352784078.002025-01-126217Actual
177023134.002023-09-146264Actual
141263384.482023-05-146228Actual
275891917.822024-06-1362311Actual
53491411.002022-09-146267Actual
27643640.132024-06-1362511Actual
368993163.582025-02-1262612Actual
189141786.002023-10-146236Actual
17234881.632023-08-1462111Actual
69323400.002022-11-146214Budget
38612932.002025-04-146246Actual
346592132.872024-12-1462113Actual
355461566.752025-01-1262311Actual
263485389.062024-05-136268Actual
310481614.622024-09-1362411Actual
322911180.572024-10-1362112Actual
98321900.002023-01-126267Budget
101601145.002023-02-126263Actual
93672200.002023-01-126265Budget
24434268.002022-07-156214Actual
362862397.002025-02-126236Actual
91742156.002023-01-126214Actual
23414297.572024-02-1262511Actual
224091139.082024-01-1262411Actual
114073200.002023-03-146214Budget
309065561.792024-09-136268Actual
292161083.002024-08-136273Actual
313766939.002024-10-136213Actual
341594906.002024-12-146267Actual
9497709.002023-01-126226Actual
19302746.002022-06-146217Actual
138041959.002023-05-146216Actual
213241009.292023-12-1562111Actual
286862541.232024-07-1462111Actual
366962076.332025-02-1262311Actual
153041097.592023-06-1462411Actual
129141675.002023-04-146236Actual
117862300.002023-03-146236Budget
382253543.002025-04-146213Actual
259951017.002024-05-136216Actual
262277223.002024-05-136267Actual
189401419.002023-10-146246Actual
392621829.362025-04-1462113Actual
128181905.002023-04-146216Actual
145085515.002023-06-146213Actual
4633691.002022-09-146273Actual
26022546.002024-05-136226Actual
12865850.002023-04-146226Budget
22976820.002024-02-126246Actual
56202310.002022-10-146213Actual
348671009.002025-01-126273Actual
100201546.562023-01-126268Actual
35108776.002025-01-126226Actual
10501201.102022-05-146268Actual
44951432.002022-09-146213Actual
23333707.162024-02-1262211Actual
104283000.002023-02-126215Budget
137423048.002023-05-146265Actual
3513583.002022-08-146273Actual
138591546.002023-05-146236Actual
317631110.002024-10-136246Actual
253391199.722024-04-1362111Actual
155781619.002023-07-156273Actual
230925743.002024-02-126217Actual
112781300.002023-03-146263Budget
302832403.002024-09-136263Actual
89871900.002023-01-126213Budget
381662459.192025-03-1462613Actual
371084938.002025-03-146263Actual
207652225.002023-12-156264Actual
19377498.642023-10-1462511Actual
37408883.002025-03-146226Actual
64172100.002022-10-146217Budget
29537786.002024-08-136256Actual
26612245.442024-05-1362112Actual
26644285.872024-05-1362612Actual
374881089.002025-03-146256Actual
197024882.002023-11-146214Actual
1647371.002022-06-146226Actual
97772800.002023-01-126217Budget
209171920.002023-12-156216Actual
10756582.002023-02-126256Actual
4552850.002022-09-146263Budget
6201400.002022-05-146246Budget
126762650.002023-04-146215Actual
181723514.782023-09-146228Actual
378451711.432025-03-1462311Actual
21742160.212022-06-146268Actual
236861038.002024-03-136273Actual
101591300.002023-02-126263Budget
56191500.002022-10-146213Budget
130651314.002023-04-146266Actual
290651490.752024-07-1462613Actual
2766480.002022-07-156226Budget
330354970.002024-11-136267Actual
108111262.002023-02-126266Actual
254791201.852024-04-1362611Actual
110342400.002023-02-126218Budget
228354100.002024-02-126265Actual
11891504.002022-06-146263Actual
344201744.412024-12-1462411Actual
31168903.972024-09-1362212Actual
390821766.752025-04-1462611Actual
32200601.832024-10-1362511Actual
15277582.682023-06-1462311Actual
62321000.002022-10-146246Budget
88024201.162022-12-156218Actual
4031550.002022-08-146256Budget
15819303.002023-07-156226Actual
50611300.002022-09-146236Budget
148672806.002023-06-146236Actual
88491100.002022-12-156228Budget
6334950.002022-10-146266Budget
19323614.602023-10-1462311Actual
14393196.512023-05-1462112Actual
36338960.002025-02-126256Actual
237472225.002024-03-136264Actual
226821369.002024-02-126273Actual
166712196.002023-08-146264Actual
70712100.002022-11-146215Budget
7401650.002022-11-146256Budget
259004140.002024-05-136215Actual
32833690.002024-11-136226Actual
28915351.832024-07-1462212Actual
74551100.002022-11-146266Budget
328871603.002024-11-136246Actual
233871117.802024-02-1262411Actual
263174178.432024-05-136228Actual
28714558.222024-07-1462211Actual
104832100.002023-02-126265Budget
51071000.002022-09-146246Budget
85781100.002022-12-156266Budget
30472800.002022-07-156217Budget
22572178.002022-07-156213Actual
201777810.322023-11-146218Actual
359277880.002025-02-126213Actual
140985372.392023-05-146218Actual
27763253.962024-06-1362212Actual
233051550.792024-02-1262111Actual
124061768.002023-04-146263Actual
325332789.002024-11-136263Actual
214061258.232023-12-1562411Actual
249291461.002024-04-136216Actual
32913925.002024-11-136256Actual
25596241.192024-04-1362612Actual
19994793.002023-11-146256Actual
28611560.002022-07-156246Actual
6278574.002022-10-146256Actual
349285252.002025-01-126264Actual
131492500.002023-04-146217Budget
329441571.002024-11-136266Actual
109512000.002023-02-126267Budget
24956284.002024-04-136226Actual
114662600.002023-03-146264Budget
86602800.002022-12-156217Budget
217343752.002024-01-126214Actual
168242729.002023-08-146216Actual
11359480.002023-03-146273Budget
19872200.002022-06-146267Budget
30583501.002024-09-136226Actual
277942048.672024-06-1362612Actual
328611814.002024-11-136236Actual
28142176.002022-07-156236Actual
36258498.002025-02-126226Actual
25539214.592024-04-1362112Actual
38558785.002025-04-146226Actual
2395535.002022-07-156273Actual
186743043.002023-10-146214Actual
2556662.462024-04-1362212Actual
12488500.002023-04-146273Actual
59472200.002022-10-146215Budget
358373180.262025-01-1262213Actual
80514449.002022-12-156214Actual
385312493.002025-04-146216Actual
150097952.002023-06-146217Actual
8063337.002022-05-146217Actual
272621845.002024-06-136266Actual
148121623.002023-06-146216Actual
323831267.942024-10-1362113Actual
112212651.002023-03-146213Actual
39841000.002022-08-146246Budget
212642208.702023-12-156268Actual
387612803.002025-04-146267Actual
224401246.532024-01-1262611Actual
299542280.592024-08-1362611Actual
109503296.002023-02-126267Actual
118331300.002023-03-146246Budget
223551018.862024-01-1262211Actual
337454740.002024-12-146214Actual
14582595.002022-06-146215Actual
35188720.002025-01-126256Actual
214651086.952023-12-1562611Actual
208254307.002023-12-156215Actual
20437950.782023-11-1462611Actual
360181099.002025-02-126273Actual
265511005.032024-05-1362611Actual
23981979.002024-03-136246Actual
11360415.002023-03-146273Actual
158731072.002023-07-156246Actual
7211368.002022-05-146266Actual
151024704.202023-06-146218Actual
31260994.252024-09-1362113Actual
235947854.002024-03-136213Actual
236274970.002024-03-136263Actual
258055456.002024-05-136214Actual
154868747.002023-07-156213Actual
93132100.002023-01-126215Budget
178552296.002023-09-146216Actual
37561900.002022-08-146265Actual
301612543.402024-08-1362213Actual
216155154.002024-01-126213Actual
202365522.402023-11-146268Actual
1648480.002022-06-146226Budget
133941000.002023-04-146268Budget
216473571.002024-01-126263Actual
73531400.002022-11-146246Budget
384712761.002025-04-146265Actual
358683046.922025-01-1262613Actual
333891005.032024-11-1362112Actual
32119839.072024-10-1362211Actual
69882828.002022-11-146264Actual
316224595.002024-10-136265Actual
23141100.002022-07-156263Budget
192082417.792023-10-146268Actual
69872300.002022-11-146264Budget
27181200.002022-07-156216Budget
18464142.252023-09-1462112Actual
241283280.002024-03-136267Actual
87181900.002022-12-156267Budget
249841488.002024-04-136236Actual
222672208.702024-01-126268Actual
10614975.002023-02-126226Actual
19296163.532023-10-1462211Actual
28303546.002024-07-146226Actual
158991577.002023-07-156256Actual
28795334.812024-07-1462511Actual
278541657.422024-06-1362113Actual
170214329.002023-08-146217Actual
338704473.002024-12-146265Actual
5722042.002022-05-146236Actual
35623200.002022-08-146214Budget
96931100.002023-01-126266Budget
335362713.582024-11-1362213Actual
20378679.502023-11-1462411Actual
32173881.632024-10-1362411Actual
108942500.002023-02-126217Budget
342474531.472024-12-146228Actual
229503061.002024-02-126236Actual
77251100.002022-11-146228Budget
382584372.002025-04-146263Actual
18345999.712023-09-1462411Actual
10242480.002023-02-126273Budget
6279550.002022-10-146256Budget
93122240.002023-01-126215Actual
115482828.002023-03-146215Actual
325921083.002024-11-136273Actual
84291500.002022-12-156236Budget
14599758.002023-06-146273Actual
319114757.002024-10-136267Actual
20524110.342023-11-1462212Actual
114653534.002023-03-146264Actual
31709602.002024-10-136226Actual
81082329.002022-12-156264Actual
46813561.002022-09-146214Actual
10511000.002022-05-146268Budget
364613718.002025-02-126267Actual
156993914.002023-07-156215Actual
197945214.002023-11-146215Actual
17882662.002023-09-146226Actual
147193224.002023-06-146215Actual
18495384.812023-09-1462612Actual
392023278.482025-04-1462612Actual
47391488.002022-09-146264Actual
335662803.062024-11-1362613Actual
29632040.002022-07-156266Actual
129611391.002023-04-146246Actual
10613850.002023-02-126226Budget
297482823.862024-08-136228Actual
2453562.462024-03-1362212Actual
114084766.002023-03-146214Actual
132071685.002023-04-146267Actual
121593090.532023-03-146218Actual
58073200.002022-10-146214Budget
110821631.412023-02-126228Actual
60871500.002022-10-146216Budget
66622073.852022-10-146268Actual
303704394.002024-09-136214Actual
6801850.002022-11-146263Budget
18886874.002023-10-146226Actual
1271320.002022-06-146273Actual
158471530.002023-07-156236Actual
9498750.002023-01-126226Budget
5154550.002022-09-146256Budget
170543573.002023-08-146267Actual
140036442.002023-05-146217Actual
279713504.002024-07-146213Actual
103462081.002023-02-126264Actual
332431441.212024-11-1362211Actual
32901557.172022-07-156268Actual
8632200.002022-05-146267Budget
19468114.592023-10-1462112Actual
87192038.002022-12-156267Actual
12487480.002023-04-146273Budget
34447543.322024-12-1462511Actual
120181793.002023-03-146217Actual
46823200.002022-09-146214Budget
196155021.002023-11-146263Actual
358101217.062025-01-1262113Actual
312871624.092024-09-1362213Actual

Generated 2025-06-13 07:37:16.448 UTC