[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346861557.422024-12-1462213Actual
162021535.892023-07-1562111Actual
6333741.002022-10-146266Actual
9694901.002023-01-126266Actual
32361000.002022-07-156228Budget
156993914.002023-07-156215Actual
207323986.002023-12-156214Actual
5209819.002022-09-146266Actual
267041188.992024-05-1362113Actual
87192038.002022-12-156267Actual
17491342.252023-08-1462612Actual
7401650.002022-11-146256Budget
274423432.962024-06-136228Actual
348671009.002025-01-126273Actual
368993163.582025-02-1262612Actual
355731473.132025-01-1262411Actual
297482823.862024-08-136228Actual
349285252.002025-01-126264Actual
308742498.102024-09-136228Actual
104283000.002023-02-126215Budget
69314276.002022-11-146214Actual
331552604.162024-11-136268Actual
345392485.912024-12-1462112Actual
128181905.002023-04-146216Actual
192681257.172023-10-1462111Actual
35188720.002025-01-126256Actual
231255056.002024-02-126267Actual
3911800.002022-05-146265Budget
292161083.002024-08-136273Actual
24335501.832024-03-1362211Actual
209171920.002023-12-156216Actual
73541765.002022-11-146246Actual
108121300.002023-02-126266Budget
274742123.852024-06-136268Actual
280044415.002024-07-146263Actual
385861831.002025-04-146236Actual
19468114.592023-10-1462112Actual
105651900.002023-02-126216Budget
134938283.002023-05-146213Actual
37818423.112025-03-1462211Actual
16311285.872023-07-1562511Actual
51071000.002022-09-146246Budget
219181726.002024-01-126216Actual
36201600.002022-08-146264Budget
35623200.002022-08-146214Budget
391421775.262025-04-1462112Actual
17882662.002023-09-146226Actual
23505138.002024-02-1262112Actual
296277301.002024-08-136217Actual
198272342.002023-11-146265Actual
30663699.002024-09-136256Actual
51546.002022-05-146213Actual
314681136.002024-10-136273Actual
5722042.002022-05-146236Actual
36868461.412025-02-1262212Actual
161423943.582023-07-156268Actual
392893390.792025-04-1462213Actual
171144229.952023-08-146218Actual
239551404.002024-03-136236Actual
146380.002022-05-146273Budget
169621503.002023-08-146266Actual
21742160.212022-06-146268Actual
125353200.002023-04-146214Budget
9473840.552022-05-146218Actual
4413950.002022-08-146268Budget
129621300.002023-04-146246Budget
259004140.002024-05-136215Actual
189961252.002023-10-146266Actual
267624031.152024-05-1362613Actual
54322300.002022-09-146218Budget
23927384.002024-03-136226Actual
103452600.002023-02-126264Budget
44121485.962022-08-146268Actual
89041188.982022-12-156268Actual
269418750.002024-06-136214Actual
286265007.242024-07-146268Actual
82482200.002022-12-156265Budget
5731700.002022-05-146236Budget
16851797.002023-08-146226Actual
359594349.002025-02-126263Actual
28795334.812024-07-1462511Actual
284736675.002024-07-146217Actual
2556662.462024-04-1362212Actual
32119839.072024-10-1362211Actual
145405507.002023-06-146263Actual
19495109.272023-10-1462212Actual
330957289.102024-11-136218Actual
99631100.002023-01-126228Budget
127351823.002023-04-146265Actual
28915351.832024-07-1462212Actual
214651086.952023-12-1562611Actual
294851852.002024-08-136236Actual
3342035.002022-05-146215Actual
381373313.592025-03-1462213Actual
118331300.002023-03-146246Budget
40871500.002022-08-146266Actual
60051900.002022-10-146265Budget
383454170.002025-04-146214Actual
25367282.682024-04-1362211Actual
7782750.002022-11-146268Budget
175833644.002023-09-146263Actual
61979.002022-05-146263Actual
52921664.002022-09-146217Actual
8379807.002022-12-156226Actual
177953479.002023-09-146265Actual
131492500.002023-04-146217Budget
14333692.262023-05-1462611Actual
81912100.002022-12-156215Budget
120181793.002023-03-146217Actual
241888133.052024-03-136218Actual
371954332.002025-03-146214Actual
26438499.702024-05-1362211Actual
135264913.002023-05-146263Actual
59472200.002022-10-146215Budget
202055120.872023-11-146228Actual
122641000.002023-03-146268Budget
333292280.592024-11-1362611Actual
38558785.002025-04-146226Actual
389691291.212025-04-1462211Actual
31168903.972024-09-1362212Actual
248362559.002024-04-136215Actual
295111208.002024-08-136246Actual
350213009.002025-01-126265Actual
223551018.862024-01-1262211Actual
167643939.002023-08-146265Actual
48801400.002022-09-146265Actual
1790630.002022-06-146256Actual
79221120.002022-12-156263Actual
76782300.002022-11-146218Budget
141263384.482023-05-146228Actual
363691099.002025-02-126266Actual
99153601.152023-01-126218Actual
13761600.002022-06-146264Budget
310481614.622024-09-1362411Actual
333891005.032024-11-1362112Actual
20524110.342023-11-1462212Actual
385312493.002025-04-146216Actual
98331260.002023-01-126267Actual
133381100.002023-04-146228Budget
240964727.002024-03-136217Actual
330035841.002024-11-136217Actual
392023278.482025-04-1462612Actual
288872109.312024-07-1462112Actual
25448448.642024-04-1362511Actual
285665042.082024-07-146218Actual
16961217.002022-06-146236Actual
17316807.162023-08-1462411Actual
348084559.002025-01-126263Actual
2491562.002022-05-146264Actual
38401500.002022-08-146216Budget
325332789.002024-11-136263Actual
278541657.422024-06-1362113Actual
374362937.002025-03-146236Actual
11891504.002022-06-146263Actual
329441571.002024-11-136266Actual
389961283.762025-04-1462311Actual
148672806.002023-06-146236Actual
180843210.002023-09-146267Actual
358683046.922025-01-1262613Actual
375191803.002025-03-146266Actual
42262038.002022-08-146267Actual
384712761.002025-04-146265Actual
32901557.172022-07-156268Actual
374881089.002025-03-146256Actual
326533845.002024-11-136264Actual
32351542.022022-07-156228Actual
300742257.182024-08-1362612Actual
111381431.412023-02-126268Actual
9961000.002022-05-146228Budget
306941455.002024-09-136266Actual
281233262.002024-07-146264Actual
353993154.172025-01-126228Actual
32200601.832024-10-1362511Actual
96931100.002023-01-126266Budget
181444434.502023-09-146218Actual
9126380.002023-01-126273Budget
209722208.002023-12-156236Actual
69882828.002022-11-146264Actual
218582209.002024-01-126265Actual
291573965.002024-08-136263Actual
90431019.002023-01-126263Actual
179361039.002023-09-146246Actual
5154550.002022-09-146256Budget
328062022.002024-11-136216Actual
15991198.002022-06-146216Actual
285944125.402024-07-146228Actual
2396380.002022-07-156273Budget
39170803.972025-04-1462212Actual
95471500.002023-01-126236Budget
30042426.302024-08-1362212Actual
93132100.002023-01-126215Budget
282762535.002024-07-146216Actual
275343109.332024-06-1362111Actual
91733400.002023-01-126214Budget
14449289.062023-05-1462612Actual
335091625.842024-11-1362113Actual
77831323.832022-11-146268Actual
27181200.002022-07-156216Budget
11360415.002023-03-146273Actual
4552850.002022-09-146263Budget
54801501.112022-09-146228Actual
298402541.232024-08-1362111Actual
17431856.002022-06-146246Actual
390821766.752025-04-1462611Actual
33957356.002024-12-146226Actual
24362594.392024-03-1362311Actual
29632040.002022-07-156266Actual
316822798.002024-10-136216Actual
25811900.002022-07-156215Budget
9498750.002023-01-126226Budget
217061030.002024-01-126273Actual
34366517.792024-12-1462211Actual
146592462.002023-06-146264Actual
92292300.002023-01-126264Budget
262897575.462024-05-136218Actual
393202583.762025-04-1462613Actual
242473414.782024-03-136268Actual
12866657.002023-04-146226Actual
8522650.002022-12-156256Budget
94492169.002023-01-126216Actual
4751040.002022-05-146216Actual
38638925.002025-04-146256Actual
195838927.002023-11-146213Actual
53481900.002022-09-146267Budget
157921639.002023-07-156216Actual
187994372.002023-10-146265Actual
276161939.092024-06-1362411Actual
272051163.002024-06-136246Actual
247444146.002024-04-136214Actual
15427216.722023-06-1462612Actual
340111352.002024-12-146246Actual
212048836.092023-12-156218Actual
64741900.002022-10-146267Budget
238402411.002024-03-136265Actual
332431441.212024-11-1362211Actual
43093119.322022-08-146218Actual
39050383.742025-04-1462511Actual
309661924.202024-09-1362111Actual
16403146.512023-07-1562112Actual
53491411.002022-09-146267Actual
116071699.002023-03-146265Actual
156393481.002023-07-156264Actual
84281654.002022-12-156236Actual
343931139.082024-12-1462311Actual
29537786.002024-08-136256Actual
201777810.322023-11-146218Actual
265511005.032024-05-1362611Actual
10242480.002023-02-126273Budget
10613850.002023-02-126226Budget
216473571.002024-01-126263Actual
196155021.002023-11-146263Actual
9044850.002023-01-126263Budget
237143877.002024-03-136214Actual
199421870.002023-11-146236Actual
97763424.002023-01-126217Actual
14302961.422023-05-1462411Actual
16230269.912023-07-1562211Actual
16971700.002022-06-146236Budget
307863398.002024-09-136267Actual
74551100.002022-11-146266Budget
95461607.002023-01-126236Actual
21945640.002024-01-126226Actual
12865850.002023-04-146226Budget
320314366.312024-10-136268Actual
155194338.002023-07-156263Actual
15336941.202023-06-1462611Actual
55371188.982022-09-146268Actual
384383578.002025-04-146215Actual
10511000.002022-05-146268Budget
7921850.002022-12-156263Budget
152221223.122023-06-1462111Actual
390232184.842025-04-1462411Actual
364613718.002025-02-126267Actual
64162200.002022-10-146217Actual
9125371.002023-01-126273Actual
2501600.002022-05-146264Budget
338383241.002024-12-146215Actual
25010804.002024-04-136246Actual
46813561.002022-09-146214Actual
231854819.352024-02-126218Actual
348956006.002025-01-126214Actual
167314328.002023-08-146215Actual
85781100.002022-12-156266Budget
13203600.002022-06-146214Budget
80514449.002022-12-156214Actual
347162803.062024-12-1462613Actual
34447543.322024-12-1462511Actual
168793309.002023-08-146236Actual
78651782.002022-12-156213Actual
4551781.002022-09-146263Actual
368401293.342025-02-1262112Actual
101032200.002023-02-126213Budget
33297784.822024-11-1362411Actual
36750538.002025-02-1262511Actual
150423976.002023-06-146267Actual
18646927.002023-10-146273Actual
317631110.002024-10-136246Actual
28621400.002022-07-156246Budget
312003398.692024-09-1362612Actual
84751404.002022-12-156246Actual
303421444.002024-09-136273Actual
39831004.002022-08-146246Actual
8072800.002022-05-146217Budget
130661300.002023-04-146266Budget
211445154.002023-12-156267Actual
373811557.002025-03-146216Actual
312871624.092024-09-1362213Actual
306371065.002024-09-136246Actual
119351300.002023-03-146266Budget
25036907.002024-04-136256Actual
323232651.872024-10-1362612Actual
166101615.002023-08-146273Actual
355191366.742025-01-1262211Actual
269734278.002024-06-136264Actual
11359480.002023-03-146273Budget
342474531.472024-12-146228Actual
338704473.002024-12-146265Actual
299221199.722024-08-1362411Actual
309065561.792024-09-136268Actual
261949572.002024-05-136217Actual
214061258.232023-12-1562411Actual
10021750.002023-01-126268Budget
104832100.002023-02-126265Budget
306111322.002024-09-136236Actual
328611814.002024-11-136236Actual
124061768.002023-04-146263Actual
108111262.002023-02-126266Actual
17262627.372023-08-1462211Actual
80523400.002022-12-156214Budget
19377498.642023-10-1462511Actual
140985372.392023-05-146218Actual
346592132.872024-12-1462113Actual
37032200.002022-08-146215Budget
344792532.722024-12-1462611Actual
107091300.002023-02-126246Budget
202961700.792023-11-1462111Actual
93122240.002023-01-126215Actual
216155154.002024-01-126213Actual
371084938.002025-03-146263Actual
33417328.422024-11-1362212Actual
6884360.002022-11-146273Actual
4088950.002022-08-146266Budget
317371468.002024-10-136236Actual
358373180.262025-01-1262213Actual
259951017.002024-05-136216Actual
14839938.002023-06-146226Actual
17343159.272023-08-1462511Actual
132903669.332023-04-146218Actual
110811100.002023-02-126228Budget
72092190.002022-11-146216Actual
337786230.002024-12-146264Actual
304964074.002024-09-136265Actual
119361875.002023-03-146266Actual
30583501.002024-09-136226Actual
249291461.002024-04-136216Actual
142751211.422023-05-1462311Actual
341268024.002024-12-146217Actual
75951900.002022-11-146267Budget
1442073.102023-05-1462212Actual
3888650.002022-08-146226Budget
366962076.332025-02-1262311Actual
26022546.002024-05-136226Actual
240372247.002024-03-136266Actual
89871900.002023-01-126213Budget
334492924.222024-11-1362612Actual
20497102.892023-11-1462112Actual
252793222.352024-04-136268Actual
36258498.002025-02-126226Actual
166712196.002023-08-146264Actual
60881375.002022-10-146216Actual
3351900.002022-05-146215Budget
48232200.002022-09-146215Budget
153041097.592023-06-1462411Actual
159893939.002023-07-156217Actual
209981798.002023-12-156246Actual
19323614.602023-10-1462311Actual
197945214.002023-11-146215Actual
92302764.002023-01-126264Actual
83311900.002022-12-156216Budget
290071829.362024-07-1462113Actual
6135650.002022-10-146226Budget
120192500.002023-03-146217Budget
366413313.592025-02-1262111Actual
10241466.002023-02-126273Actual
280631168.002024-07-146273Actual
380503374.232025-03-1462612Actual
89881432.002023-01-126213Actual
44961500.002022-09-146213Budget
70712100.002022-11-146215Budget
9641650.002023-01-126256Budget
173751248.652023-08-1462611Actual
246573350.002024-04-136263Actual
3513583.002022-08-146273Actual
33270823.112024-11-1362311Actual
165514638.002023-08-146263Actual
123482200.002023-04-146213Budget
211114810.002023-12-156217Actual
14582595.002022-06-146215Actual
200251666.002023-11-146266Actual
222086025.442024-01-126218Actual
133952102.642023-04-146268Actual
366691426.322025-02-1262211Actual
18471335.002022-06-146266Actual
258382986.002024-05-136264Actual
340371070.002024-12-146256Actual
14248303.962023-05-1462211Actual
160827605.772023-07-156218Actual
151623905.702023-06-146268Actual
290344471.512024-07-1462213Actual
95941400.002023-01-126246Budget
5155832.002022-09-146256Actual
18404996.522023-09-1462611Actual
73531400.002022-11-146246Budget
38018542.262025-03-1462212Actual
254791201.852024-04-1362611Actual
176705340.002023-09-146214Actual
243071616.752024-03-1362111Actual
50601516.002022-09-146236Actual
126773000.002023-04-146215Budget
102902518.002023-02-126214Actual
156062748.002023-07-156214Actual
71262200.002022-11-146265Budget
194081248.652023-10-1462611Actual
32913925.002024-11-136256Actual
279123815.362024-06-1362613Actual
392621829.362025-04-1462113Actual
77261484.442022-11-146228Actual
271792726.002024-06-136236Actual
38391797.002022-08-146216Actual
130651314.002023-04-146266Actual
60042828.002022-10-146265Actual
316224595.002024-10-136265Actual
181723514.782023-09-146228Actual
88491100.002022-12-156228Budget
27231817.002024-06-136256Actual
331233123.872024-11-136228Actual
19872200.002022-06-146267Budget
21379815.672023-12-1562311Actual
9497709.002023-01-126226Actual
322312419.952024-10-1362611Actual
121602400.002023-03-146218Budget
287681139.082024-07-1462411Actual
23131098.002022-07-156263Actual
367802326.332025-02-1262611Actual
27562922.052024-06-1362211Actual
135871649.002023-05-146273Actual
23333707.162024-02-1262211Actual
388813742.062025-04-146268Actual
32173881.632024-10-1362411Actual
27763253.962024-06-1362212Actual
6663950.002022-10-146268Budget
82492195.002022-12-156265Actual
224091139.082024-01-1262411Actual
268213894.002024-06-136213Actual
99162300.002023-01-126218Budget
225908025.002024-02-126213Actual
41712100.002022-08-146217Budget
269131734.002024-06-136273Actual
129141675.002023-04-146236Actual
388492823.862025-04-146228Actual
86612441.002022-12-156217Actual
11880650.002023-03-146256Budget
222363766.302024-01-126228Actual
132071685.002023-04-146267Actual
314967246.002024-10-136214Actual
39841000.002022-08-146246Budget
46823200.002022-09-146214Budget
242164742.082024-03-136228Actual
75942611.002022-11-146267Actual
15396173.102023-06-1462112Actual
232454560.262024-02-126268Actual
124051300.002023-04-146263Budget

Generated 2025-06-13 20:03:01.615 UTC