[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23981979.002024-03-136246Actual
101591300.002023-02-126263Budget
1647371.002022-06-146226Actual
60051900.002022-10-146265Budget
13831668.002023-05-146226Actual
22327892.272024-01-1262111Actual
5011650.002022-09-146226Budget
166712196.002023-08-146264Actual
263174178.432024-05-136228Actual
54322300.002022-09-146218Budget
260761516.002024-05-136246Actual
4751040.002022-05-146216Actual
119361875.002023-03-146266Actual
269734278.002024-06-136264Actual
140985372.392023-05-146218Actual
361713056.002025-02-126265Actual
66061528.382022-10-146228Actual
77261484.442022-11-146228Actual
1271320.002022-06-146273Actual
12865850.002023-04-146226Budget
48222284.002022-09-146215Actual
73531400.002022-11-146246Budget
17491342.252023-08-1462612Actual
368993163.582025-02-1262612Actual
36868461.412025-02-1262212Actual
134938283.002023-05-146213Actual
269418750.002024-06-136214Actual
357503816.792025-01-1262612Actual
36201600.002022-08-146264Budget
5760550.002022-10-146273Budget
274423432.962024-06-136228Actual
217343752.002024-01-126214Actual
37818423.112025-03-1462211Actual
310211645.472024-09-1362311Actual
2250069.912024-01-1262112Actual
114084766.002023-03-146214Actual
307863398.002024-09-136267Actual
252793222.352024-04-136268Actual
212323831.462023-12-156228Actual
81072300.002022-12-156264Budget
26342054.002022-07-156265Actual
221154535.002024-01-126217Actual
7258750.002022-11-146226Budget
122071969.302023-03-146228Actual
157921639.002023-07-156216Actual
213241009.292023-12-1562111Actual
226233994.002024-02-126263Actual
9961000.002022-05-146228Budget
3351900.002022-05-146215Budget
141584310.252023-05-146268Actual
140366074.002023-05-146267Actual
328062022.002024-11-136216Actual
28915351.832024-07-1462212Actual
345392485.912024-12-1462112Actual
123482200.002023-04-146213Budget
24389807.162024-03-1362411Actual
56191500.002022-10-146213Budget
116901900.002023-03-146216Budget
333891005.032024-11-1362112Actual
30994651.842024-09-1362211Actual
16459173.102023-07-1562612Actual
64172100.002022-10-146217Budget
336583400.002024-12-146263Actual
192681257.172023-10-1462111Actual
298402541.232024-08-1362111Actual
308742498.102024-09-136228Actual
20524110.342023-11-1462212Actual
7211368.002022-05-146266Actual
23333707.162024-02-1262211Actual
32911000.002022-07-156268Budget
201777810.322023-11-146218Actual
177023134.002023-09-146264Actual
103452600.002023-02-126264Budget
13761600.002022-06-146264Budget
17431856.002022-06-146246Actual
381662459.192025-03-1462613Actual
219991782.002024-01-126246Actual
120761618.002023-03-146267Actual
369591624.092025-02-1262113Actual
2909750.002022-07-156256Budget
136153816.002023-05-146214Actual
30462912.002022-07-156217Actual
95941400.002023-01-126246Budget
3887857.002022-08-146226Actual
373811557.002025-03-146216Actual
304964074.002024-09-136265Actual
247762757.002024-04-136264Actual
1442073.102023-05-1462212Actual
165186958.002023-08-146213Actual
73541765.002022-11-146246Actual
20351617.792023-11-1462311Actual
241888133.052024-03-136218Actual
23414297.572024-02-1262511Actual
206127620.002023-12-156213Actual
8072800.002022-05-146217Budget
21172051.122022-06-146228Actual
11359480.002023-03-146273Budget
20378679.502023-11-1462411Actual
294301332.002024-08-136216Actual
67461900.002022-11-146213Budget
6663950.002022-10-146268Budget
88012300.002022-12-156218Budget
8380750.002022-12-156226Budget
212642208.702023-12-156268Actual
261949572.002024-05-136217Actual
19302746.002022-06-146217Actual
32351542.022022-07-156228Actual
95931134.002023-01-126246Actual
127351823.002023-04-146265Actual
116062100.002023-03-146265Budget
341594906.002024-12-146267Actual
104832100.002023-02-126265Budget
22976820.002024-02-126246Actual
379302743.362025-03-1462611Actual
10241466.002023-02-126273Actual
116071699.002023-03-146265Actual
104293776.002023-02-126215Actual
39050383.742025-04-1462511Actual
303704394.002024-09-136214Actual
384383578.002025-04-146215Actual
85781100.002022-12-156266Budget
252473319.322024-04-136228Actual
79221120.002022-12-156263Actual
14333692.262023-05-1462611Actual
222672208.702024-01-126268Actual
282762535.002024-07-146216Actual
11880650.002023-03-146256Budget
72571134.002022-11-146226Actual
222086025.442024-01-126218Actual
246573350.002024-04-136263Actual
25036907.002024-04-136256Actual
6333741.002022-10-146266Actual
349884772.002025-01-126215Actual
269131734.002024-06-136273Actual
5155832.002022-09-146256Actual
4030510.002022-08-146256Actual
36258498.002025-02-126226Actual
314967246.002024-10-136214Actual
337171673.002024-12-146273Actual
17962835.002023-09-146256Actual
3911800.002022-05-146265Budget
28611560.002022-07-156246Actual
291246626.002024-08-136213Actual
332154151.902024-11-1362111Actual
47401600.002022-09-146264Budget
392621829.362025-04-1462113Actual
122651854.152023-03-146268Actual
125942600.002023-04-146264Budget
7401650.002022-11-146256Budget
177622638.002023-09-146215Actual
19495109.272023-10-1462212Actual
181723514.782023-09-146228Actual
66051100.002022-10-146228Budget
145405507.002023-06-146263Actual
350213009.002025-01-126265Actual
200251666.002023-11-146266Actual
314681136.002024-10-136273Actual
293702540.002024-08-136265Actual
75942611.002022-11-146267Actual
276751353.982024-06-1362611Actual
201172827.002023-11-146267Actual
32200601.832024-10-1362511Actual
10613850.002023-02-126226Budget
85771621.002022-12-156266Actual
238073114.002024-03-136215Actual
147193224.002023-06-146215Actual
366413313.592025-02-1262111Actual
69872300.002022-11-146264Budget
246247952.002024-04-136213Actual
275343109.332024-06-1362111Actual
219181726.002024-01-126216Actual
386691947.002025-04-146266Actual
194081248.652023-10-1462611Actual
280631168.002024-07-146273Actual
25394776.312024-04-1362311Actual
61851300.002022-10-146236Budget
21945640.002024-01-126226Actual
257771250.002024-05-136273Actual
21352952.902023-12-1562211Actual
359277880.002025-02-126213Actual
52921664.002022-09-146217Actual
343384034.882024-12-1462111Actual
32833690.002024-11-136226Actual
46823200.002022-09-146214Budget
240964727.002024-03-136217Actual
18886874.002023-10-146226Actual
216155154.002024-01-126213Actual
22025668.002024-01-126256Actual
11352002.002022-06-146213Actual
9482000.002022-05-146218Budget
106632300.002023-02-126236Budget
207652225.002023-12-156264Actual
272051163.002024-06-136246Actual
382584372.002025-04-146263Actual
362862397.002025-02-126236Actual
60871500.002022-10-146216Budget
173751248.652023-08-1462611Actual
17316807.162023-08-1462411Actual
347162803.062024-12-1462613Actual
27562922.052024-06-1362211Actual
10021750.002023-01-126268Budget
297482823.862024-08-136228Actual
360785467.002025-02-126264Actual
31789967.002024-10-136256Actual
359594349.002025-02-126263Actual
19350719.922023-10-1462411Actual
324101904.802024-10-1362213Actual
363122038.002025-02-126246Actual
382253543.002025-04-146213Actual
251594550.002024-04-136267Actual
9694901.002023-01-126266Actual
156393481.002023-07-156264Actual
377305951.192025-03-146268Actual
179102251.002023-09-146236Actual
335091625.842024-11-1362113Actual
158471530.002023-07-156236Actual
358683046.922025-01-1262613Actual
346861557.422024-12-1462213Actual
24971454.002022-07-156264Actual
38558785.002025-04-146226Actual
353113902.002025-01-126267Actual
259334523.002024-05-136265Actual
5731700.002022-05-146236Budget
198871336.002023-11-146216Actual
3513583.002022-08-146273Actual
293373943.002024-08-136215Actual
345671055.032024-12-1462212Actual
237143877.002024-03-136214Actual
18464142.252023-09-1462112Actual
10757650.002023-02-126256Budget
26102746.002024-05-136256Actual
240372247.002024-03-136266Actual
111381431.412023-02-126268Actual
365219281.562025-02-126218Actual
58641600.002022-10-146264Budget
207323986.002023-12-156214Actual
374362937.002025-03-146236Actual
360181099.002025-02-126273Actual
24716816.002024-04-136273Actual
151623905.702023-06-146268Actual
81082329.002022-12-156264Actual
236274970.002024-03-136263Actual
24956284.002024-04-136226Actual
16851797.002023-08-146226Actual
101032200.002023-02-126213Budget
19468114.592023-10-1462112Actual
390821766.752025-04-1462611Actual
1743569.912023-08-1462112Actual
30583501.002024-09-136226Actual
217061030.002024-01-126273Actual
310801747.602024-09-1362611Actual
75951900.002022-11-146267Budget
2491562.002022-05-146264Actual
190553928.002023-10-146217Actual
26612245.442024-05-1362112Actual
61979.002022-05-146263Actual
96931100.002023-01-126266Budget
334492924.222024-11-1362612Actual
31873569.332022-07-156218Actual
148672806.002023-06-146236Actual
36192038.002022-08-146264Actual
67452470.002022-11-146213Actual
47391488.002022-09-146264Actual
40871500.002022-08-146266Actual
93672200.002023-01-126265Budget
374621014.002025-03-146246Actual
328871603.002024-11-136246Actual
302832403.002024-09-136263Actual
270334424.002024-06-136215Actual
6136673.002022-10-146226Actual
156062748.002023-07-156214Actual
112771242.002023-03-146263Actual
54791100.002022-09-146228Budget
53481900.002022-09-146267Budget
225908025.002024-02-126213Actual
111391000.002023-02-126268Budget
95461607.002023-01-126236Actual
277942048.672024-06-1362612Actual
249291461.002024-04-136216Actual
32119839.072024-10-1362211Actual
122641000.002023-03-146268Budget
287681139.082024-07-1462411Actual
375784531.002025-03-146217Actual
330957289.102024-11-136218Actual
66622073.852022-10-146268Actual
181444434.502023-09-146218Actual
160827605.772023-07-156218Actual
13752184.002022-06-146264Actual
166101615.002023-08-146273Actual
20553357.152023-11-1462612Actual
39361009.002022-08-146236Actual
133371922.332023-04-146228Actual
124061768.002023-04-146263Actual
4761200.002022-05-146216Budget
43093119.322022-08-146218Actual
273215151.002024-06-136217Actual
19914700.002023-11-146226Actual
98331260.002023-01-126267Actual
136473661.002023-05-146264Actual
228354100.002024-02-126265Actual
20324356.082023-11-1462211Actual
258055456.002024-05-136214Actual
105651900.002023-02-126216Budget
137094211.002023-05-146215Actual
28151700.002022-07-156236Budget
31882000.002022-07-156218Budget
263485389.062024-05-136268Actual
37899343.322025-03-1462511Actual
1933449.002022-05-146214Actual
1790630.002022-06-146256Actual
190884663.002023-10-146267Actual
371954332.002025-03-146214Actual
5209819.002022-09-146266Actual
12487480.002023-04-146273Budget
18318729.502023-09-1462311Actual
180843210.002023-09-146267Actual
93661920.002023-01-126265Actual
105661924.002023-02-126216Actual
1648480.002022-06-146226Budget
30472800.002022-07-156217Budget
254791201.852024-04-1362611Actual
227104946.002024-02-126214Actual
94501900.002023-01-126216Budget
299221199.722024-08-1362411Actual
102893200.002023-02-126214Budget
202365522.402023-11-146268Actual
11738850.002023-03-146226Budget
65584664.802022-10-146218Actual
120772000.002023-03-146267Budget
31260994.252024-09-1362113Actual
366691426.322025-02-1262211Actual
295111208.002024-08-136246Actual
99162300.002023-01-126218Budget
19994793.002023-11-146256Actual
28383872.002024-07-146256Actual
29537786.002024-08-136256Actual
17462110.342023-08-1462212Actual
48811900.002022-09-146265Budget
24434268.002022-07-156214Actual
72101900.002022-11-146216Budget
177953479.002023-09-146265Actual
129621300.002023-04-146246Budget
71262200.002022-11-146265Budget
22922346.002024-02-126226Actual
367231661.432025-02-1262411Actual
20437950.782023-11-1462611Actual
9497709.002023-01-126226Actual
83311900.002022-12-156216Budget
283571872.002024-07-146246Actual
129152300.002023-04-146236Budget
208254307.002023-12-156215Actual
238402411.002024-03-136265Actual
133941000.002023-04-146268Budget
11360415.002023-03-146273Actual
21181000.002022-06-146228Budget
6279550.002022-10-146256Budget
281834109.002024-07-146215Actual
342194276.922024-12-146218Actual
273543497.002024-06-136267Actual
300742257.182024-08-1362612Actual
206454462.002023-12-156263Actual
69882828.002022-11-146264Actual
114662600.002023-03-146264Budget
9473840.552022-05-146218Actual
344201744.412024-12-1462411Actual
393202583.762025-04-1462613Actual
352784078.002025-01-126217Actual
264921009.292024-05-1362411Actual
91742156.002023-01-126214Actual
350811264.002025-01-126216Actual
323232651.872024-10-1362612Actual
354912714.642025-01-1262111Actual
32173881.632024-10-1362411Actual
250671876.002024-04-136266Actual
355461566.752025-01-1262311Actual
119351300.002023-03-146266Budget
248362559.002024-04-136215Actual
118341561.002023-03-146246Actual
2501600.002022-05-146264Budget
15396173.102023-06-1462112Actual
309661924.202024-09-1362111Actual
138041959.002023-05-146216Actual
272621845.002024-06-136266Actual
25539214.592024-04-1362112Actual
21525214.592023-12-1562112Actual
224091139.082024-01-1262411Actual
38612932.002025-04-146246Actual
15991198.002022-06-146216Actual
5678850.002022-10-146263Budget
150097952.002023-06-146217Actual
351621248.002025-01-126246Actual
137423048.002023-05-146265Actual
171422369.312023-08-146228Actual
286862541.232024-07-1462111Actual
6201400.002022-05-146246Budget
31052200.002022-07-156267Budget
91733400.002023-01-126214Budget
371084938.002025-03-146263Actual
60881375.002022-10-146216Actual
135871649.002023-05-146273Actual
319114757.002024-10-136267Actual
54313601.152022-09-146218Actual
23927384.002024-03-136226Actual
72092190.002022-11-146216Actual
73061500.002022-11-146236Budget
285944125.402024-07-146228Actual
34447543.322024-12-1462511Actual
146380.002022-05-146273Budget
337454740.002024-12-146214Actual
11881492.002023-03-146256Actual
59462380.002022-10-146215Actual
167643939.002023-08-146265Actual
178552296.002023-09-146216Actual
11891504.002022-06-146263Actual
14248303.962023-05-1462211Actual
4552850.002022-09-146263Budget
171144229.952023-08-146218Actual
73071378.002022-11-146236Actual
379901591.212025-03-1462112Actual
132062000.002023-04-146267Budget
202055120.872023-11-146228Actual
88501542.022022-12-156228Actual
155194338.002023-07-156263Actual
282164213.002024-07-146265Actual
19377498.642023-10-1462511Actual
5677823.002022-10-146263Actual
296602916.002024-08-136267Actual
38401500.002022-08-146216Budget
265511005.032024-05-1362611Actual
16931979.002023-08-146256Actual
349285252.002025-01-126264Actual
346592132.872024-12-1462113Actual
6135650.002022-10-146226Budget
155781619.002023-07-156273Actual
325332789.002024-11-136263Actual
313173046.922024-09-1362613Actual
64162200.002022-10-146217Actual
28303546.002024-07-146226Actual
76782300.002022-11-146218Budget
89041188.982022-12-156268Actual
31168903.972024-09-1362212Actual
289472435.912024-07-1462612Actual
153041097.592023-06-1462411Actual
191764908.752023-10-146228Actual
228951770.002024-02-126216Actual
202961700.792023-11-1462111Actual
6334950.002022-10-146266Budget
383784278.002025-04-146264Actual
358101217.062025-01-1262113Actual
65572300.002022-10-146218Budget
222363766.302024-01-126228Actual
18646927.002023-10-146273Actual
185546872.002023-10-146213Actual
87192038.002022-12-156267Actual
104823469.002023-02-126265Actual
9951249.592022-05-146228Actual
179921515.002023-09-146266Actual
83321530.002022-12-156216Actual
219732806.002024-01-126236Actual
381102213.572025-03-1462113Actual
276161939.092024-06-1362411Actual
25010804.002024-04-136246Actual
230021287.002024-02-126256Actual
333292280.592024-11-1362611Actual
209722208.002023-12-156236Actual
279713504.002024-07-146213Actual
18966484.002023-10-146256Actual
161423943.582023-07-156268Actual
278541657.422024-06-1362113Actual
331552604.162024-11-136268Actual
3432850.002022-08-146263Budget
159301261.002023-07-156266Actual
100201546.562023-01-126268Actual
53491411.002022-09-146267Actual
19862545.002022-06-146267Actual
54801501.112022-09-146228Actual
24362594.392024-03-1362311Actual

Generated 2025-06-13 08:59:36.195 UTC