[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-10-1462112Actual
263174178.432024-05-146228Actual
189141786.002023-10-156236Actual
32351542.022022-07-166228Actual
116892405.002023-03-156216Actual
37571900.002022-08-156265Budget
61979.002022-05-156263Actual
348956006.002025-01-136214Actual
114084766.002023-03-156214Actual
146380.002022-05-156273Budget
276161939.092024-06-1462411Actual
4634550.002022-09-156273Budget
15250215.662023-06-1562211Actual
18464142.252023-09-1562112Actual
80523400.002022-12-166214Budget
177023134.002023-09-156264Actual
340111352.002024-12-156246Actual
21172051.122022-06-156228Actual
350213009.002025-01-136265Actual
69314276.002022-11-156214Actual
327134853.002024-11-146215Actual
195838927.002023-11-156213Actual
367231661.432025-02-1362411Actual
56202310.002022-10-156213Actual
101591300.002023-02-136263Budget
382253543.002025-04-156213Actual
252473319.322024-04-146228Actual
18471335.002022-06-156266Actual
168793309.002023-08-156236Actual
147193224.002023-06-156215Actual
34447543.322024-12-1562511Actual
2556662.462024-04-1462212Actual
387612803.002025-04-156267Actual
6663950.002022-10-156268Budget
29537786.002024-08-146256Actual
19302746.002022-06-156217Actual
209981798.002023-12-166246Actual
666898.002022-05-156256Actual
230021287.002024-02-136256Actual
83321530.002022-12-166216Actual
135871649.002023-05-156273Actual
115493000.002023-03-156215Budget
101042284.002023-02-136213Actual
19495109.272023-10-1562212Actual
30663699.002024-09-146256Actual
153041097.592023-06-1562411Actual
82492195.002022-12-166265Actual
233051550.792024-02-1362111Actual
114073200.002023-03-156214Budget
5536950.002022-09-156268Budget
192681257.172023-10-1562111Actual
196155021.002023-11-156263Actual
9498750.002023-01-136226Budget
297804731.472024-08-146268Actual
19524280.552023-10-1562612Actual
362862397.002025-02-136236Actual
166712196.002023-08-156264Actual
122081100.002023-03-156228Budget
341268024.002024-12-156217Actual
8072800.002022-05-156217Budget
72101900.002022-11-156216Budget
294851852.002024-08-146236Actual
340371070.002024-12-156256Actual
281834109.002024-07-156215Actual
264651090.142024-05-1462311Actual
54791100.002022-09-156228Budget
381662459.192025-03-1562613Actual
32913925.002024-11-146256Actual
3513583.002022-08-156273Actual
4761200.002022-05-156216Budget
28915351.832024-07-1562212Actual
368993163.582025-02-1362612Actual
271792726.002024-06-146236Actual
337171673.002024-12-156273Actual
259334523.002024-05-146265Actual
85781100.002022-12-166266Budget
228354100.002024-02-136265Actual
165514638.002023-08-156263Actual
10501201.102022-05-156268Actual
4088950.002022-08-156266Budget
20351617.792023-11-1562311Actual
87192038.002022-12-166267Actual
159301261.002023-07-166266Actual
181444434.502023-09-156218Actual
334492924.222024-11-1462612Actual
18481400.002022-06-156266Budget
38018542.262025-03-1562212Actual
189961252.002023-10-156266Actual
42262038.002022-08-156267Actual
384383578.002025-04-156215Actual
33957356.002024-12-156226Actual
5155832.002022-09-156256Actual
240964727.002024-03-146217Actual
211114810.002023-12-166217Actual
151623905.702023-06-156268Actual
360468340.002025-02-136214Actual
16961217.002022-06-156236Actual
386691947.002025-04-156266Actual
109503296.002023-02-136267Actual
197342731.002023-11-156264Actual
150423976.002023-06-156267Actual
285944125.402024-07-156228Actual
32119839.072024-10-1462211Actual
9961000.002022-05-156228Budget
100201546.562023-01-136268Actual
32911000.002022-07-166268Budget
170214329.002023-08-156217Actual
390232184.842025-04-1562411Actual
211445154.002023-12-166267Actual
19862545.002022-06-156267Actual
11880650.002023-03-156256Budget
221154535.002024-01-136217Actual
310481614.622024-09-1462411Actual
134938283.002023-05-156213Actual
337786230.002024-12-156264Actual
15336941.202023-06-1562611Actual
24981600.002022-07-166264Budget
23505138.002024-02-1362112Actual
33270823.112024-11-1462311Actual
21433208.212023-12-1662511Actual
13008985.002023-04-156256Actual
302505778.002024-09-146213Actual
13009650.002023-04-156256Budget
83311900.002022-12-166216Budget
2453562.462024-03-1462212Actual
120181793.002023-03-156217Actual
231255056.002024-02-136267Actual
129621300.002023-04-156246Budget
58631629.002022-10-156264Actual
352191588.002025-01-136266Actual
92292300.002023-01-136264Budget
37408883.002025-03-156226Actual
16430139.062023-07-1662212Actual
16971700.002022-06-156236Budget
244481330.572024-03-1462611Actual
372285097.002025-03-156264Actual
190884663.002023-10-156267Actual
222672208.702024-01-136268Actual
312871624.092024-09-1462213Actual
252793222.352024-04-146268Actual
388813742.062025-04-156268Actual
356311247.592025-01-1362611Actual
232454560.262024-02-136268Actual
151302629.922023-06-156228Actual
70701901.002022-11-156215Actual
257771250.002024-05-146273Actual
64741900.002022-10-156267Budget
317371468.002024-10-146236Actual
52932100.002022-09-156217Budget
376103058.002025-03-156267Actual
373811557.002025-03-156216Actual
330035841.002024-11-146217Actual
5678850.002022-10-156263Budget
23141100.002022-07-166263Budget
47391488.002022-09-156264Actual
145085515.002023-06-156213Actual
281233262.002024-07-156264Actual
27181200.002022-07-166216Budget
104283000.002023-02-136215Budget
166101615.002023-08-156273Actual
7401650.002022-11-156256Budget
43572546.582022-08-156228Actual
95931134.002023-01-136246Actual
13831668.002023-05-156226Actual
238402411.002024-03-146265Actual
156993914.002023-07-166215Actual
141584310.252023-05-156268Actual
7258750.002022-11-156226Budget
106632300.002023-02-136236Budget
26022546.002024-05-146226Actual
1790630.002022-06-156256Actual
156062748.002023-07-166214Actual
179361039.002023-09-156246Actual
59472200.002022-10-156215Budget
46813561.002022-09-156214Actual
69872300.002022-11-156264Budget
176705340.002023-09-156214Actual
213241009.292023-12-1662111Actual
14839938.002023-06-156226Actual
185875367.002023-10-156263Actual
116071699.002023-03-156265Actual
18646927.002023-10-156273Actual
278813825.882024-06-1462213Actual
28142176.002022-07-166236Actual
226821369.002024-02-136273Actual
124061768.002023-04-156263Actual
42271900.002022-08-156267Budget
16230269.912023-07-1662211Actual
112771242.002023-03-156263Actual
262897575.462024-05-146218Actual
12865850.002023-04-156226Budget
345671055.032024-12-1562212Actual
94501900.002023-01-136216Budget
168242729.002023-08-156216Actual
306941455.002024-09-146266Actual
142751211.422023-05-1562311Actual
67452470.002022-11-156213Actual
158471530.002023-07-166236Actual
155194338.002023-07-166263Actual
358101217.062025-01-1362113Actual
150097952.002023-06-156217Actual
108942500.002023-02-136217Budget
88024201.162022-12-166218Actual
146272924.002023-06-156214Actual
324412411.822024-10-1462613Actual
248692899.002024-04-146265Actual
9126380.002023-01-136273Budget
31882000.002022-07-166218Budget
158731072.002023-07-166246Actual
304964074.002024-09-146265Actual
140366074.002023-05-156267Actual
5731700.002022-05-156236Budget
217662929.002024-01-136264Actual
138851371.002023-05-156246Actual
154868747.002023-07-166213Actual
224091139.082024-01-1362411Actual
132071685.002023-04-156267Actual
97763424.002023-01-136217Actual
23333707.162024-02-1362211Actual
149501342.002023-06-156266Actual
207323986.002023-12-166214Actual
308742498.102024-09-146228Actual
5677823.002022-10-156263Actual
120772000.002023-03-156267Budget
210521136.002023-12-166266Actual
14582595.002022-06-156215Actual
29457713.002024-08-146226Actual
352784078.002025-01-136217Actual
293702540.002024-08-146265Actual
264101543.342024-05-1462111Actual
209722208.002023-12-166236Actual
291246626.002024-08-146213Actual
307535203.002024-09-146217Actual
23981979.002024-03-146246Actual
217061030.002024-01-136273Actual
58082937.002022-10-156214Actual
26438499.702024-05-1462211Actual
227432326.002024-02-136264Actual
95461607.002023-01-136236Actual
93132100.002023-01-136215Budget
89871900.002023-01-136213Budget
76782300.002022-11-156218Budget
328062022.002024-11-146216Actual
377902215.692025-03-1562111Actual
304634413.002024-09-146215Actual
374362937.002025-03-156236Actual
1442073.102023-05-1562212Actual
11901100.002022-06-156263Budget
35719903.972025-01-1362212Actual
192082417.792023-10-156268Actual
51071000.002022-09-156246Budget
69882828.002022-11-156264Actual
159893939.002023-07-166217Actual
324101904.802024-10-1462213Actual
20324356.082023-11-1562211Actual
223551018.862024-01-1362211Actual
19994793.002023-11-156256Actual
260501793.002024-05-146236Actual
10756582.002023-02-136256Actual
24971454.002022-07-166264Actual
212048836.092023-12-166218Actual
2501600.002022-05-156264Budget
24389807.162024-03-1462411Actual
2396380.002022-07-166273Budget
138041959.002023-05-156216Actual
17234881.632023-08-1562111Actual
22572178.002022-07-166213Actual
6136673.002022-10-156226Actual
258055456.002024-05-146214Actual
72092190.002022-11-156216Actual
37899343.322025-03-1562511Actual
16284679.502023-07-1662411Actual
368401293.342025-02-1362112Actual
148121623.002023-06-156216Actual
61841622.002022-10-156236Actual
65584664.802022-10-156218Actual
38317644.002025-04-156273Actual
226233994.002024-02-136263Actual
60881375.002022-10-156216Actual
81082329.002022-12-166264Actual
81072300.002022-12-166264Budget
56191500.002022-10-156213Budget
145405507.002023-06-156263Actual
260761516.002024-05-146246Actual
14393196.512023-05-1562112Actual
330957289.102024-11-146218Actual
34366517.792024-12-1562211Actual
111381431.412023-02-136268Actual
208254307.002023-12-166215Actual
273543497.002024-06-146267Actual
140036442.002023-05-156217Actual
88012300.002022-12-166218Budget
10511000.002022-05-156268Budget
71262200.002022-11-156265Budget
51546.002022-05-156213Actual
275343109.332024-06-1462111Actual
138591546.002023-05-156236Actual
105651900.002023-02-136216Budget
48811900.002022-09-156265Budget
297482823.862024-08-146228Actual
97772800.002023-01-136217Budget
19296163.532023-10-1562211Actual
14893788.002023-06-156246Actual
6191168.002022-05-156246Actual
161104323.892023-07-166228Actual
107091300.002023-02-136246Budget
14302961.422023-05-1562411Actual
10242480.002023-02-136273Budget
524480.002022-05-156226Budget
24335501.832024-03-1462211Actual
306111322.002024-09-146236Actual
299542280.592024-08-1462611Actual
171422369.312023-08-156228Actual
5759646.002022-10-156273Actual
319114757.002024-10-146267Actual
212642208.702023-12-166268Actual
349285252.002025-01-136264Actual
241283280.002024-03-146267Actual
229503061.002024-02-136236Actual
119351300.002023-03-156266Budget
331552604.162024-11-146268Actual
25539214.592024-04-1462112Actual
216473571.002024-01-136263Actual
365219281.562025-02-136218Actual
385861831.002025-04-156236Actual
37167966.002025-03-156273Actual
5154550.002022-09-156256Budget
7400601.002022-11-156256Actual
6333741.002022-10-156266Actual
149191404.002023-06-156256Actual
80514449.002022-12-166214Actual
251264948.002024-04-146217Actual
21181000.002022-06-156228Budget
182033905.702023-09-156268Actual
328871603.002024-11-146246Actual
37022520.002022-08-156215Actual
123482200.002023-04-156213Budget
353993154.172025-01-136228Actual
194081248.652023-10-1562611Actual
355461566.752025-01-1362311Actual
371084938.002025-03-156263Actual
65572300.002022-10-156218Budget
11881492.002023-03-156256Actual
27171736.002022-07-166216Actual
110335252.692023-02-136218Actual
101601145.002023-02-136263Actual
141263384.482023-05-156228Actual
3514550.002022-08-156273Budget
187663512.002023-10-156215Actual
301913080.262024-08-1462613Actual
105661924.002023-02-136216Actual
366962076.332025-02-1362311Actual
136473661.002023-05-156264Actual
392023278.482025-04-1562612Actual
214061258.232023-12-1662411Actual
272051163.002024-06-146246Actual
17882662.002023-09-156226Actual
142201039.082023-05-1562111Actual
53481900.002022-09-156267Budget
133381100.002023-04-156228Budget
329441571.002024-11-146266Actual
18372275.232023-09-1562511Actual
58073200.002022-10-156214Budget
344201744.412024-12-1562411Actual
132892400.002023-04-156218Budget
41712100.002022-08-156217Budget
343384034.882024-12-1562111Actual
17462110.342023-08-1562212Actual
110342400.002023-02-136218Budget
6278574.002022-10-156256Actual
122071969.302023-03-156228Actual
30462912.002022-07-166217Actual
53491411.002022-09-156267Actual
259004140.002024-05-146215Actual
228032825.002024-02-136215Actual
15161497.002022-06-156265Actual
35108776.002025-01-136226Actual
340671235.002024-12-156266Actual
349884772.002025-01-136215Actual
160224663.002023-07-166267Actual
166382722.002023-08-156214Actual
163431246.532023-07-1662611Actual
84751404.002022-12-166246Actual
104832100.002023-02-136265Budget
24443600.002022-07-166214Budget
28383872.002024-07-156256Actual
147522231.002023-06-156265Actual
372886053.002025-03-156215Actual
13761600.002022-06-156264Budget
158991577.002023-07-166256Actual
200844252.002023-11-156217Actual
219181726.002024-01-136216Actual
92302764.002023-01-136264Actual
99153601.152023-01-136218Actual
20944541.002023-12-166226Actual
11738850.002023-03-156226Budget
54801501.112022-09-156228Actual
284141943.002024-07-156266Actual
347755342.002025-01-136213Actual
122641000.002023-03-156268Budget
69323400.002022-11-156214Budget
370163643.432025-02-1362613Actual
25421665.672024-04-1462411Actual
5760550.002022-10-156273Budget
287412134.842024-07-1562311Actual
160827605.772023-07-166218Actual
22922346.002024-02-136226Actual
201777810.322023-11-156218Actual
383454170.002025-04-156214Actual
357503816.792025-01-1362612Actual
3902293.002022-05-156265Actual
301612543.402024-08-1462213Actual
267624031.152024-05-1462613Actual
197945214.002023-11-156215Actual
21945640.002024-01-136226Actual
4551781.002022-09-156263Actual
89881432.002023-01-136213Actual
393202583.762025-04-1562613Actual
301341557.422024-08-1462113Actual
272621845.002024-06-146266Actual
376705767.862025-03-156218Actual
285665042.082024-07-156218Actual
72571134.002022-11-156226Actual
58641600.002022-10-156264Budget
179102251.002023-09-156236Actual
296602916.002024-08-146267Actual
315896499.002024-10-146215Actual
343931139.082024-12-1562311Actual
73071378.002022-11-156236Actual
33741500.002022-08-156213Budget
240372247.002024-03-146266Actual
276751353.982024-06-1462611Actual
75392800.002022-11-156217Budget
241888133.052024-03-146218Actual
111391000.002023-02-136268Budget
36868461.412025-02-1362212Actual
299221199.722024-08-1462411Actual
21751000.002022-06-156268Budget
15991198.002022-06-156216Actual
18495384.812023-09-1562612Actual
3888650.002022-08-156226Budget
102893200.002023-02-136214Budget
129141675.002023-04-156236Actual
25801472.002022-07-166215Actual
246247952.002024-04-146213Actual
136153816.002023-05-156214Actual
371954332.002025-03-156214Actual
37818423.112025-03-1562211Actual
376984892.082025-03-156228Actual
73061500.002022-11-156236Budget
333292280.592024-11-1462611Actual
81902636.002022-12-166215Actual
24508235.872024-03-1462112Actual
17289999.712023-08-1562311Actual
312003398.692024-09-1462612Actual
23535227.362024-02-1362612Actual
17316807.162023-08-1562411Actual
39170803.972025-04-1562212Actual
102902518.002023-02-136214Actual
364613718.002025-02-136267Actual
104293776.002023-02-136215Actual
290344471.512024-07-1562213Actual
2395535.002022-07-166273Actual
322312419.952024-10-1462611Actual
9951249.592022-05-156228Actual
257164439.002024-05-146263Actual
365814820.872025-02-136268Actual
22581800.002022-07-166213Budget
6231974.002022-10-156246Actual
21379815.672023-12-1662311Actual
234451508.232024-02-1362611Actual
263485389.062024-05-146268Actual
23927384.002024-03-146226Actual
66051100.002022-10-156228Budget
231854819.352024-02-136218Actual
336257880.002024-12-156213Actual

Generated 2025-06-14 19:21:56.682 UTC