[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-156213Budget
368401293.342025-02-1362112Actual
116892405.002023-03-156216Actual
58082937.002022-10-156214Actual
165186958.002023-08-156213Actual
287681139.082024-07-1562411Actual
331233123.872024-11-146228Actual
95461607.002023-01-136236Actual
383784278.002025-04-156264Actual
75392800.002022-11-156217Budget
43093119.322022-08-156218Actual
31789967.002024-10-146256Actual
22581800.002022-07-166213Budget
112781300.002023-03-156263Budget
165514638.002023-08-156263Actual
132062000.002023-04-156267Budget
20405588.002023-11-1562511Actual
243071616.752024-03-1462111Actual
60881375.002022-10-156216Actual
19312800.002022-06-156217Budget
110811100.002023-02-136228Budget
158731072.002023-07-166246Actual
16284679.502023-07-1662411Actual
348956006.002025-01-136214Actual
4088950.002022-08-156266Budget
24716816.002024-04-146273Actual
317631110.002024-10-146246Actual
35719903.972025-01-1362212Actual
16430139.062023-07-1662212Actual
128171900.002023-04-156216Budget
125362928.002023-04-156214Actual
327134853.002024-11-146215Actual
240071017.002024-03-146256Actual
287412134.842024-07-1562311Actual
232454560.262024-02-136268Actual
4552850.002022-09-156263Budget
16931979.002023-08-156256Actual
319992913.262024-10-146228Actual
344201744.412024-12-1562411Actual
362312224.002025-02-136216Actual
259951017.002024-05-146216Actual
199421870.002023-11-156236Actual
59462380.002022-10-156215Actual
93672200.002023-01-136265Budget
91742156.002023-01-136214Actual
198871336.002023-11-156216Actual
247762757.002024-04-146264Actual
276751353.982024-06-1462611Actual
31882000.002022-07-166218Budget
323232651.872024-10-1462612Actual
39371300.002022-08-156236Budget
77261484.442022-11-156228Actual
388813742.062025-04-156268Actual
236274970.002024-03-146263Actual
264101543.342024-05-1462111Actual
273215151.002024-06-146217Actual
168793309.002023-08-156236Actual
170214329.002023-08-156217Actual
28142176.002022-07-166236Actual
5011650.002022-09-156226Budget
1648480.002022-06-156226Budget
6279550.002022-10-156256Budget
89881432.002023-01-136213Actual
37571900.002022-08-156265Budget
371084938.002025-03-156263Actual
32361000.002022-07-166228Budget
19495109.272023-10-1562212Actual
200251666.002023-11-156266Actual
389961283.762025-04-1562311Actual
8905750.002022-12-166268Budget
133371922.332023-04-156228Actual
318797943.002024-10-146217Actual
250671876.002024-04-146266Actual
60051900.002022-10-156265Budget
185875367.002023-10-156263Actual
208254307.002023-12-166215Actual
223551018.862024-01-1362211Actual
260761516.002024-05-146246Actual
214651086.952023-12-1662611Actual
116901900.002023-03-156216Budget
160224663.002023-07-166267Actual
23333707.162024-02-1362211Actual
2766480.002022-07-166226Budget
240964727.002024-03-146217Actual
351362889.002025-01-136236Actual
257164439.002024-05-146263Actual
16851797.002023-08-156226Actual
307535203.002024-09-146217Actual
31052200.002022-07-166267Budget
3514550.002022-08-156273Budget
219991782.002024-01-136246Actual
8063337.002022-05-156217Actual
88501542.022022-12-166228Actual
283571872.002024-07-156246Actual
17262627.372023-08-1562211Actual
13194444.002022-06-156214Actual
355461566.752025-01-1362311Actual
32200601.832024-10-1462511Actual
231255056.002024-02-136267Actual
328062022.002024-11-146216Actual
211445154.002023-12-166267Actual
210521136.002023-12-166266Actual
14302961.422023-05-1562411Actual
286265007.242024-07-156268Actual
44121485.962022-08-156268Actual
149501342.002023-06-156266Actual
58073200.002022-10-156214Budget
21945640.002024-01-136226Actual
180843210.002023-09-156267Actual
22531400.772024-01-1362612Actual
355731473.132025-01-1362411Actual
33270823.112024-11-1462311Actual
161423943.582023-07-166268Actual
235947854.002024-03-146213Actual
11738850.002023-03-156226Budget
177953479.002023-09-156265Actual
17234881.632023-08-1562111Actual
217662929.002024-01-136264Actual
249841488.002024-04-146236Actual
26612245.442024-05-1462112Actual
140036442.002023-05-156217Actual
28303546.002024-07-156226Actual
163431246.532023-07-1662611Actual
280044415.002024-07-156263Actual
374362937.002025-03-156236Actual
39841000.002022-08-156246Budget
290344471.512024-07-1562213Actual
344792532.722024-12-1562611Actual
275343109.332024-06-1462111Actual
16403146.512023-07-1662112Actual
6883380.002022-11-156273Budget
27231817.002024-06-146256Actual
207323986.002023-12-166214Actual
46813561.002022-09-156214Actual
29641400.002022-07-166266Budget
29868570.982024-08-1462211Actual
133952102.642023-04-156268Actual
345992555.062024-12-1562612Actual
19296163.532023-10-1562211Actual
158991577.002023-07-166256Actual
70701901.002022-11-156215Actual
353113902.002025-01-136267Actual
147193224.002023-06-156215Actual
88024201.162022-12-166218Actual
122651854.152023-03-156268Actual
381373313.592025-03-1562213Actual
10241466.002023-02-136273Actual
25036907.002024-04-146256Actual
1943600.002022-05-156214Budget
72092190.002022-11-156216Actual
6201400.002022-05-156246Budget
17962835.002023-09-156256Actual
116062100.002023-03-156265Budget
339851483.002024-12-156236Actual
29457713.002024-08-146226Actual
6136673.002022-10-156226Actual
136153816.002023-05-156214Actual
28714558.222024-07-1562211Actual
341268024.002024-12-156217Actual
197024882.002023-11-156214Actual
79221120.002022-12-166263Actual
260501793.002024-05-146236Actual
338383241.002024-12-156215Actual
285063743.002024-07-156267Actual
392893390.792025-04-1562213Actual
21379815.672023-12-1662311Actual
228951770.002024-02-136216Actual
109512000.002023-02-136267Budget
388492823.862025-04-156228Actual
364287293.002025-02-136217Actual
93122240.002023-01-136215Actual
59472200.002022-10-156215Budget
129141675.002023-04-156236Actual
86602800.002022-12-166217Budget
131483624.002023-04-156217Actual
36868461.412025-02-1362212Actual
48801400.002022-09-156265Actual
9473840.552022-05-156218Actual
9640382.002023-01-136256Actual
370163643.432025-02-1362613Actual
374621014.002025-03-156246Actual
25367282.682024-04-1462211Actual
9482000.002022-05-156218Budget
238073114.002024-03-146215Actual
4633691.002022-09-156273Actual
258382986.002024-05-146264Actual
166101615.002023-08-156273Actual
322312419.952024-10-1462611Actual
306371065.002024-09-146246Actual
6801850.002022-11-156263Budget
297482823.862024-08-146228Actual
135871649.002023-05-156273Actual
150423976.002023-06-156267Actual
185546872.002023-10-156213Actual
379901591.212025-03-1562112Actual
117873037.002023-03-156236Actual
290071829.362024-07-1562113Actual
221154535.002024-01-136217Actual
33731092.002022-08-156213Actual
19323614.602023-10-1562311Actual
354912714.642025-01-1362111Actual
48811900.002022-09-156265Budget
20553357.152023-11-1562612Actual
38401500.002022-08-156216Budget
367802326.332025-02-1362611Actual
18318729.502023-09-1562311Actual
242164742.082024-03-146228Actual
336257880.002024-12-156213Actual
69872300.002022-11-156264Budget
206454462.002023-12-166263Actual
22025668.002024-01-136256Actual
38317644.002025-04-156273Actual
382584372.002025-04-156263Actual
9126380.002023-01-136273Budget
21556175.232023-12-1662612Actual
328871603.002024-11-146246Actual
297804731.472024-08-146268Actual
169051328.002023-08-156246Actual
276161939.092024-06-1462411Actual
92292300.002023-01-136264Budget
80514449.002022-12-166214Actual
190884663.002023-10-156267Actual
100201546.562023-01-136268Actual
304035246.002024-09-146264Actual
32833690.002024-11-146226Actual
125353200.002023-04-156214Budget
365814820.872025-02-136268Actual
356311247.592025-01-1362611Actual
175506479.002023-09-156213Actual
329441571.002024-11-146266Actual
122641000.002023-03-156268Budget
76782300.002022-11-156218Budget
33297784.822024-11-1462411Actual
36201600.002022-08-156264Budget
76772673.862022-11-156218Actual
23414297.572024-02-1362511Actual
31041979.002022-07-166267Actual
16961217.002022-06-156236Actual
65584664.802022-10-156218Actual
263174178.432024-05-146228Actual
324412411.822024-10-1462613Actual
73061500.002022-11-156236Budget
117862300.002023-03-156236Budget
295681777.002024-08-146266Actual
16230269.912023-07-1662211Actual
35188720.002025-01-136256Actual
41712100.002022-08-156217Budget
267312934.642024-05-1462213Actual
343931139.082024-12-1562311Actual
21751000.002022-06-156268Budget
112771242.002023-03-156263Actual
54801501.112022-09-156228Actual
302505778.002024-09-146213Actual
107101074.002023-02-136246Actual
64162200.002022-10-156217Actual
25010804.002024-04-146246Actual
290651490.752024-07-1562613Actual
25811900.002022-07-166215Budget
19377498.642023-10-1562511Actual
372285097.002025-03-156264Actual
177023134.002023-09-156264Actual
21525214.592023-12-1662112Actual
35108776.002025-01-136226Actual
224091139.082024-01-1362411Actual
1271320.002022-06-156273Actual
3084610942.192024-09-146218Actual
371954332.002025-03-156214Actual
134938283.002023-05-156213Actual
303704394.002024-09-146214Actual
216155154.002024-01-136213Actual
331552604.162024-11-146268Actual
299221199.722024-08-1462411Actual
366413313.592025-02-1362111Actual
103452600.002023-02-136264Budget
109503296.002023-02-136267Actual
44961500.002022-09-156213Budget
337786230.002024-12-156264Actual
4413950.002022-08-156268Budget
291246626.002024-08-146213Actual
61979.002022-05-156263Actual
166712196.002023-08-156264Actual
66622073.852022-10-156268Actual
350811264.002025-01-136216Actual
58641600.002022-10-156264Budget
191764908.752023-10-156228Actual
107091300.002023-02-136246Budget
239551404.002024-03-146236Actual
2909750.002022-07-166256Budget
132892400.002023-04-156218Budget
99631100.002023-01-136228Budget
34447543.322024-12-1562511Actual
179102251.002023-09-156236Actual
389413561.462025-04-1562111Actual
370758255.002025-03-156213Actual
335091625.842024-11-1462113Actual
171422369.312023-08-156228Actual
9125371.002023-01-136273Actual
18886874.002023-10-156226Actual
81902636.002022-12-166215Actual
207041038.002023-12-166273Actual
11891504.002022-06-156263Actual
9694901.002023-01-136266Actual
28915351.832024-07-1562212Actual
347755342.002025-01-136213Actual
159893939.002023-07-166217Actual
248362559.002024-04-146215Actual
15427216.722023-06-1562612Actual
363122038.002025-02-136246Actual
1743569.912023-08-1562112Actual
288272184.842024-07-1562611Actual
167643939.002023-08-156265Actual
304634413.002024-09-146215Actual
112212651.002023-03-156213Actual
12865850.002023-04-156226Budget
277352627.402024-06-1462112Actual
300742257.182024-08-1462612Actual
268213894.002024-06-146213Actual
202365522.402023-11-156268Actual
10021750.002023-01-136268Budget
132071685.002023-04-156267Actual
64741900.002022-10-156267Budget
141263384.482023-05-156228Actual
26644285.872024-05-1462612Actual
52932100.002022-09-156217Budget
10757650.002023-02-136256Budget
352191588.002025-01-136266Actual
317371468.002024-10-146236Actual
202055120.872023-11-156228Actual
11901100.002022-06-156263Budget
18291219.912023-09-1562211Actual
292447493.002024-08-146214Actual
373811557.002025-03-156216Actual
385861831.002025-04-156236Actual
285944125.402024-07-156228Actual
318201497.002024-10-146266Actual
355191366.742025-01-1362211Actual
5731700.002022-05-156236Budget
2501600.002022-05-156264Budget
361385963.002025-02-136215Actual
272051163.002024-06-146246Actual
108942500.002023-02-136217Budget
234451508.232024-02-1362611Actual
8003380.002022-12-166273Budget
77251100.002022-11-156228Budget
98321900.002023-01-136267Budget
189141786.002023-10-156236Actual
5012567.002022-09-156226Actual
32901557.172022-07-166268Actual
295111208.002024-08-146246Actual
349285252.002025-01-136264Actual
212048836.092023-12-166218Actual
13009650.002023-04-156256Budget
120772000.002023-03-156267Budget
1647371.002022-06-156226Actual
279713504.002024-07-156213Actual
61851300.002022-10-156236Budget
36192038.002022-08-156264Actual
13203600.002022-06-156214Budget
108111262.002023-02-136266Actual
2556662.462024-04-1462212Actual
269418750.002024-06-146214Actual
294851852.002024-08-146236Actual
61841622.002022-10-156236Actual
328611814.002024-11-146236Actual
335662803.062024-11-1462613Actual
44951432.002022-09-156213Actual
251264948.002024-04-146217Actual
256836185.002024-05-146213Actual
221483902.002024-01-136267Actual
312003398.692024-09-1462612Actual
191488345.182023-10-156218Actual
11360415.002023-03-156273Actual
91733400.002023-01-136214Budget
6191168.002022-05-156246Actual
345671055.032024-12-1562212Actual
142201039.082023-05-1562111Actual
131492500.002023-04-156217Budget
337171673.002024-12-156273Actual
130651314.002023-04-156266Actual
216473571.002024-01-136263Actual
19862545.002022-06-156267Actual
52921664.002022-09-156217Actual
10614975.002023-02-136226Actual
269131734.002024-06-146273Actual
136473661.002023-05-156264Actual
13008985.002023-04-156256Actual
24362594.392024-03-1462311Actual
342474531.472024-12-156228Actual
32351542.022022-07-166228Actual
31260994.252024-09-1462113Actual
25448448.642024-04-1462511Actual
227432326.002024-02-136264Actual
14839938.002023-06-156226Actual
69882828.002022-11-156264Actual
135264913.002023-05-156263Actual
15161497.002022-06-156265Actual
128181905.002023-04-156216Actual
75942611.002022-11-156267Actual
67461900.002022-11-156213Budget
26022546.002024-05-146226Actual
37032200.002022-08-156215Budget
156062748.002023-07-166214Actual
270334424.002024-06-146215Actual
209171920.002023-12-166216Actual
188591078.002023-10-156216Actual
181444434.502023-09-156218Actual
2491562.002022-05-156264Actual
182631795.472023-09-1562111Actual
87181900.002022-12-166267Budget
24971454.002022-07-166264Actual
189961252.002023-10-156266Actual
358683046.922025-01-1362613Actual
298951551.852024-08-1462311Actual
94492169.002023-01-136216Actual
365494093.582025-02-136228Actual
50601516.002022-09-156236Actual
4551781.002022-09-156263Actual
12866657.002023-04-156226Actual
93661920.002023-01-136265Actual
101601145.002023-02-136263Actual
339301793.002024-12-156216Actual
13831668.002023-05-156226Actual
332154151.902024-11-1462111Actual
14582595.002022-06-156215Actual
343384034.882024-12-1562111Actual
35623200.002022-08-156214Budget
320314366.312024-10-146268Actual
192082417.792023-10-156268Actual
357503816.792025-01-1362612Actual
24389807.162024-03-1462411Actual
325332789.002024-11-146263Actual
293702540.002024-08-146265Actual
104823469.002023-02-136265Actual
118331300.002023-03-156246Budget
43102300.002022-08-156218Budget
326205111.002024-11-146214Actual
16459173.102023-07-1662612Actual
14248303.962023-05-1562211Actual
268544248.002024-06-146263Actual
10242480.002023-02-136273Budget
120761618.002023-03-156267Actual
137423048.002023-05-156265Actual
301341557.422024-08-1462113Actual
251594550.002024-04-146267Actual
93132100.002023-01-136215Budget
348671009.002025-01-136273Actual
151024704.202023-06-156218Actual
106623037.002023-02-136236Actual
187663512.002023-10-156215Actual
115482828.002023-03-156215Actual
70712100.002022-11-156215Budget
359277880.002025-02-136213Actual
155781619.002023-07-166273Actual
125933141.002023-04-156264Actual
122081100.002023-03-156228Budget
310211645.472024-09-1462311Actual
27171736.002022-07-166216Actual
292161083.002024-08-146273Actual
5536950.002022-09-156268Budget
23141100.002022-07-166263Budget
119361875.002023-03-156266Actual
90431019.002023-01-136263Actual
3887857.002022-08-156226Actual
85231065.002022-12-166256Actual
49641500.002022-09-156216Budget
54313601.152022-09-156218Actual
8072800.002022-05-156217Budget
209981798.002023-12-166246Actual
157921639.002023-07-166216Actual
12488500.002023-04-156273Actual
146592462.002023-06-156264Actual
7221400.002022-05-156266Budget
360468340.002025-02-136214Actual
330035841.002024-11-146217Actual
382253543.002025-04-156213Actual
10511000.002022-05-156268Budget
392023278.482025-04-1562612Actual
273543497.002024-06-146267Actual

Generated 2025-06-14 22:57:21.484 UTC